Discussion List

• Customize Invoice workbench in R12.0.6

  Answered 104 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 347 views 3 comments 0 points Most recent by Purvi -Oracle Sep 25, 2014 5:12AMPayables and Cash Management - EBS (MOSC)
• User By mistake put Gst tax on Prepayment invoice:

  Answered 171 views 6 comments 0 points Most recent by Sheryar Damani Sep 24, 2014 2:04AMPayables and Cash Management - EBS (MOSC)
• Problem with API Payables Open Interface- Tax Lines Error ZX_TAX_MULTIALLOC_TO_SAMELN

  Answered 533 views 4 comments 0 points Most recent by Marcos-Oracle Sep 23, 2014 2:03PMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3: Why does Payables Open Interface allow Batching when Batch Control is not Enabled?

  Answered 94 views 1 comment 0 points Most recent by Purvi -Oracle Sep 23, 2014 2:48AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Suppliers

  Answered 104 views 4 comments 1 point Most recent by Purvi -Oracle Sep 23, 2014 2:14AMPayables and Cash Management - EBS (MOSC)
• With Holding TAX

  Answered 67 views 3 comments 0 points Most recent by Purvi -Oracle Sep 23, 2014 2:08AMPayables and Cash Management - EBS (MOSC)
• Hi question on iSupplier Portal Iam creating a credit memo and encountering an Error Row 1 Quantit

  Answered 147 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 19, 2014 5:02PMPayables and Cash Management - EBS (MOSC)
• supplier moac control

  Answered 78 views 5 comments 0 points Most recent by Mehaa -Oracle Sep 19, 2014 12:54PMPayables and Cash Management - EBS (MOSC)
• Self-Assessed Tax value not being represented on Inventory Item Value

  Question 66 views 0 comments 0 points Most recent by 2663691 Sep 19, 2014 11:36AMPayables and Cash Management - EBS (MOSC)
• how to setup the default asset category to the fixed asset create from oracle payable invoice lines

  Answered 461 views 9 comments 0 points Most recent by Purvi -Oracle Sep 19, 2014 2:43AMPayables and Cash Management - EBS (MOSC)
• Cxml inbound invoices on hold when against PO with 2 way match.

  Answered 65 views 4 comments 0 points Most recent by Purvi -Oracle Sep 19, 2014 2:33AMPayables and Cash Management - EBS (MOSC)
• Prepayment applied on standard invoice but unable to account standard invoice

  Answered 501 views 17 comments 1 point Most recent by Sheryar Damani Sep 18, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• How to Create a Scheduled Payment for Invoice

  Answered ✓ 550 views 7 comments 1 point Most recent by User_2025-09-24-06-54-38-536 Sep 18, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• Looking for possible cause of discrepancy between invoice distribution accounting and subledger jour

  Answered 137 views 6 comments 0 points Most recent by user9379824 Sep 17, 2014 5:24PMPayables and Cash Management - EBS (MOSC)
• R12 AP - invoice line - how to modify "DEFAULT_ACCOUNT" field

  Answered 110 views 3 comments 1 point Most recent by Daphna Amal-Oracle Sep 17, 2014 9:50AMPayables and Cash Management - EBS (MOSC)
• How to Prevent Closed PO's Should Not Available For Invoice Matching

  Answered 226 views 4 comments 0 points Most recent by Michael Milano-Oracle Sep 17, 2014 8:01AMPayables and Cash Management - EBS (MOSC)
• R12: New Functionality Invoice Approval Parallel Processing (Doc ID 1904137.1)

  423 views 0 comments 1 point Most recent by SamanthaF-Oracle Sep 16, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting

  Answered 77 views 5 comments 0 points Most recent by Xinghua-Oracle Sep 15, 2014 10:01PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerance

  Answered 153 views 2 comments 0 points Most recent by 1736450 Sep 15, 2014 6:55PMPayables and Cash Management - EBS (MOSC)
• iExpense - Receipt Currency in the Details page

  Answered 64 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2014 1:42PMPayables and Cash Management - EBS (MOSC)
• Is there any limilation on the invoice numbering in terms of the character set to be used...or is it

  Question 22 views 0 comments 0 points Most recent by Surdy Sep 12, 2014 11:51AMPayables and Cash Management - EBS (MOSC)
• Payment Method & Invoice Distribution Tables

  Answered 39 views 2 comments 0 points Most recent by Harish Vijayakumar Sep 11, 2014 5:57PMPayables and Cash Management - EBS (MOSC)
• Project Related AP Invoice Expenditure Date not being Updated after Unaccounted Transactions Sweep p

  Answered 70 views 2 comments 0 points Most recent by 1320088 Sep 11, 2014 10:37AMPayables and Cash Management - EBS (MOSC)
• receipts got matched with Stand Invoice Twice

  Answered 77 views 2 comments 0 points Most recent by Tai Ellis-Oracle Sep 11, 2014 8:08AMPayables and Cash Management - EBS (MOSC)
• User is unable to delete or add a second attachment on Invoice for some invoices

  Answered 112 views 4 comments 0 points Most recent by User245564 Sep 11, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• Payable Invoice Approval - AME SETUP White Paper

  35 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 10, 2014 6:17PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions without creating payments

  Question 33 views 0 comments 0 points Most recent by LMartin Sep 10, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• Not able to validate and account invoice

  Answered 52 views 9 comments 0 points Most recent by Michael Milano-Oracle Sep 10, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• Hi, Is it possible to change the invoice distribution defauting ERV account for Brazilian Localizati

  Answered 78 views 2 comments 0 points Most recent by 2652362 Sep 8, 2014 5:41PMPayables and Cash Management - EBS (MOSC)