Discussion List

• Enable the "hold unmatched invoices" on supplier site level, then why system allow to create non PO.

  Answered 135 views 6 comments 0 points Most recent by Purvi -Oracle Nov 10, 2014 11:01PMPayables and Cash Management - EBS (MOSC)
• How to reconcile and correct the AP

  Answered 176 views 7 comments 0 points Most recent by DRS Nov 10, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• Usage of Remit to Supplier Functionality

  Answered 320 views 3 comments 1 point Most recent by Purvi -Oracle Nov 10, 2014 3:51AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax is not calculated after validate invoice

  Answered 2.6K views 2 comments 1 point Most recent by Arun Kumar - Oracle Nov 7, 2014 12:10PMPayables and Cash Management - EBS (MOSC)
• Expense Report payment to wrong employee with project information. How we should deal with situatio

  Answered 47 views 1 comment 0 points Most recent by Anil Kumar Vashist Nov 7, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• system generate three schedule payment for one invoice

  Answered 21 views 1 comment 0 points Most recent by Purvi -Oracle Nov 7, 2014 12:56AMPayables and Cash Management - EBS (MOSC)
• APXINVPH is not picking up credit memos

  Answered 98 views 8 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 11:29PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Oracle

  Answered 301 views 4 comments 1 point Most recent by Daphna Amal-Oracle Nov 6, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• why generate two check number in PPR one supplier one paymentmethod ？

  Answered 176 views 3 comments 0 points Most recent by Purvi -Oracle Nov 6, 2014 3:59AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 - Performance issue when browsing to attach items to invoice

  Answered 49 views 2 comments 0 points Most recent by SaraO Nov 5, 2014 12:07PMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting in unmatched Invoices Payables

  Answered 95 views 1 comment 0 points Most recent by James.Scott-Oracle Nov 4, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• Credit memos not getting adjusted against teh standard invoices after Auto Select in PPR completes.

  Answered 164 views 2 comments 0 points Most recent by user3889010 Nov 3, 2014 4:55PMPayables and Cash Management - EBS (MOSC)
• Automatic Hold on Past Due Invoices

  Answered 54 views 1 comment 0 points Most recent by Michael Milano-Oracle Nov 3, 2014 8:13AMPayables and Cash Management - EBS (MOSC)
• How can I restrict the LOV of Asset Books at the Invoice Line and Distribution level

  Answered 228 views 4 comments 0 points Most recent by User506064-OC Nov 3, 2014 4:43AMPayables and Cash Management - EBS (MOSC)
• Is it possible to view original data which were updated from backend

  Answered ✓ 59 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2014 12:36PMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting flow in Procure to Pay cycle

  Answered 455 views 4 comments 1 point Most recent by 2717684 Oct 30, 2014 6:36AMPayables and Cash Management - EBS (MOSC)
• Taxable amount shows as wrong.

  Answered 191 views 8 comments 0 points Most recent by Daphna Amal-Oracle Oct 29, 2014 6:20AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 How do we release Credit Card Transactions from an Expense report which was exported to AP, b

  Answered ✓ 278 views 2 comments 1 point Most recent by Carol Oct 28, 2014 3:10PMPayables and Cash Management - EBS (MOSC)
• Enter prepayment invoice

  Answered 67 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Oct 27, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• Re-running Create Credit Card Issuer after erroneously cancelling payment request batch

  Answered 82 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 24, 2014 4:50PMPayables and Cash Management - EBS (MOSC)
• prepayment extract

  Answered 92 views 7 comments 0 points Most recent by Dairy Land Oct 24, 2014 3:38PMPayables and Cash Management - EBS (MOSC)
• Error received in APXINWKB FRM-40735: ZOOM trigger raised unhandled exception ORA-00933

  Answered 212 views 5 comments 0 points Most recent by Dairy Land Oct 24, 2014 3:36PMPayables and Cash Management - EBS (MOSC)
• Personalization - Populating intial value

  Answered 113 views 2 comments 0 points Most recent by LMartin Oct 24, 2014 12:00PMPayables and Cash Management - EBS (MOSC)
• R12.2.3 AP Invoice Requester

  Answered 542 views 3 comments 0 points Most recent by user12242225 Oct 23, 2014 7:01AMPayables and Cash Management - EBS (MOSC)
• Disable Line Level Approval (AP AME)

  Answered 115 views 2 comments 0 points Most recent by 2772257 Oct 23, 2014 3:18AMPayables and Cash Management - EBS (MOSC)
• iExpense - Audit

  Answered 598 views 1 comment 2 points Most recent by user792003-Oracle Oct 22, 2014 10:02AMPayables and Cash Management - EBS (MOSC)
• 11i Missing Bank Account in invoices header

  Answered 42 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 21, 2014 7:56AMPayables and Cash Management - EBS (MOSC)
• Is there a simpler process reconciliation for Accrual Accounts with Trial Balance in GL rather than

  Answered 151 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 20, 2014 12:44PMPayables and Cash Management - EBS (MOSC)
• R12.1.3, What type of invoice hold do we need to place if we receive an invoice, but need to determi

  Answered 99 views 8 comments 0 points Most recent by Purvi -Oracle Oct 20, 2014 5:01AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice showing wrong status as cancelled

  Answered 184 views 15 comments 0 points Most recent by Purvi -Oracle Oct 20, 2014 4:55AMPayables and Cash Management - EBS (MOSC)