Discussion List

• In oracle Payables R12, Payment record struck with status as Reconciled Unaccounted. We ran create a

  Answered 618 views 5 comments 0 points Most recent by Purvi -Oracle Oct 14, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• We are running EBS 12.1.3 and use Contingent worker (CWK) functionality where CWKS enter labor in OT

  Answered 62 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 14, 2014 3:18PMPayables and Cash Management - EBS (MOSC)
• error when we try to export invoice line details from invoice work bench

  Answered 136 views 1 comment 0 points Most recent by Wim vd Veer Oct 14, 2014 7:05AMPayables and Cash Management - EBS (MOSC)
• What to do in case of enabling MRC for an existing Ledger?

  Answered 173 views 3 comments 0 points Most recent by Christine Choufani Oct 14, 2014 3:06AMPayables and Cash Management - EBS (MOSC)
• Oracle Universal Content Management (Oracle UCM) & Oracle Imaging and Process Management (Oracle I/P

  Answered 86 views 2 comments 0 points Most recent by User492771-OC Oct 13, 2014 7:36AMPayables and Cash Management - EBS (MOSC)
• Want to execute needs revalidation and hold invoices

  Answered 90 views 3 comments 0 points Most recent by Hamsapriya-Oracle Oct 13, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• Very old invoice applied by latest prepayment invoice. Now this standard Invoices appearing in TB re

  Answered 98 views 5 comments 0 points Most recent by Hamsapriya-Oracle Oct 13, 2014 1:41AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval

  Answered 56 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 11, 2014 2:35PMPayables and Cash Management - EBS (MOSC)
• iExpense - multiple threshold rates

  Answered 113 views 1 comment 0 points Most recent by SteveS-Oracle Oct 11, 2014 10:07AMPayables and Cash Management - EBS (MOSC)
• Default Expense Account - Tables

  Answered 634 views 1 comment 0 points Most recent by fandong.li-Oracle Oct 11, 2014 5:48AMPayables and Cash Management - EBS (MOSC)
• How are invoice images being stored

  Answered 86 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 10, 2014 11:09AMPayables and Cash Management - EBS (MOSC)
• We are trying to do a manual payment from payment workbench and getting 'FRM-41830: List of values c

  Answered 252 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 9, 2014 4:20PMPayables and Cash Management - EBS (MOSC)
• APP_SQLAP-97355: Expense report for TE123 from EMPLOYEE, EMILY has been withdrawn. You cannot query

  Answered ✓ 55 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 9, 2014 3:27PMPayables and Cash Management - EBS (MOSC)
• AP Petty cash type invoices needs to be approved by another user

  Answered 331 views 8 comments 3 points Most recent by Wim vd Veer Oct 9, 2014 6:43AMPayables and Cash Management - EBS (MOSC)
• How to get total of prepayments not yet applied for a certain period?

  Answered 298 views 16 comments 0 points Most recent by Purvi -Oracle Oct 7, 2014 2:50AMPayables and Cash Management - EBS (MOSC)
• Line Variance Hold for 1p

  Answered 130 views 4 comments 0 points Most recent by Purvi -Oracle Oct 6, 2014 11:43PMPayables and Cash Management - EBS (MOSC)
• iExpense - Change the content in Workflow emails

  Answered 35 views 1 comment 0 points Most recent by Wim vd Veer Oct 6, 2014 11:54AMPayables and Cash Management - EBS (MOSC)
• iExpense - Removing Itemization

  Answered 259 views 2 comments 0 points Most recent by LMartin Oct 3, 2014 10:16AMPayables and Cash Management - EBS (MOSC)
• iExpense - Applying advances within certain number of days

  Answered 78 views 2 comments 0 points Most recent by LMartin Oct 2, 2014 5:38PMPayables and Cash Management - EBS (MOSC)
• unable to create invoice after upgrade

  Answered 63 views 6 comments 0 points Most recent by Michael Milano-Oracle Oct 2, 2014 8:16AMPayables and Cash Management - EBS (MOSC)
• While entering Invoice Information at Invoice work bench am getting following forms error "FRM-40654

  Answered 367 views 6 comments 0 points Most recent by user3904760 Oct 1, 2014 2:28AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Negative Supplier Balance show negative balance however credit memo has fully paid

  Answered 158 views 4 comments 0 points Most recent by Tai Ellis-Oracle Sep 30, 2014 7:48AMPayables and Cash Management - EBS (MOSC)
• Query taking long time to execute not sure why?

  94 views 3 comments 0 points Most recent by Purvi -Oracle Sep 30, 2014 6:14AMPayables and Cash Management - EBS (MOSC)
• Brazil Localization

  Answered 900 views 2 comments 1 point Most recent by Daphna Amal-Oracle Sep 29, 2014 2:39PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance Report Amounts issue

  Answered 244 views 6 comments 0 points Most recent by Daphna Amal-Oracle Sep 29, 2014 2:30PMPayables and Cash Management - EBS (MOSC)
• How to prevent that returned receipts are selected in Quickmatch

  Answered 108 views 5 comments 0 points Most recent by Michael Milano-Oracle Sep 29, 2014 10:57AMPayables and Cash Management - EBS (MOSC)
• Cannot cancel the invoice due to insufficient funds hold

  Answered 139 views 4 comments 0 points Most recent by James.Scott-Oracle Sep 26, 2014 2:58PMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices and Distribution Sets

  Answered 149 views 2 comments 0 points Most recent by Cornel - Oracle Sep 25, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• Customize Invoice workbench in R12.0.6

  Answered 101 views 8 comments 0 points Most recent by Purvi -Oracle Sep 25, 2014 6:01AMPayables and Cash Management - EBS (MOSC)
• Error while Validating the Invoice

  Answered 346 views 3 comments 0 points Most recent by Purvi -Oracle Sep 25, 2014 5:12AMPayables and Cash Management - EBS (MOSC)