Discussion List

• Invoice does not calculate taxes

  Answered 28 views 1 comment 0 points Most recent by Tai Ellis-Oracle Sep 4, 2014 6:17PMPayables and Cash Management - EBS (MOSC)
• Business Category at Intercompany Credit Memo

  Answered 203 views 4 comments 0 points Most recent by user12208223 Sep 4, 2014 2:16PMPayables and Cash Management - EBS (MOSC)
• How to do we create a date value set in R12 that will show backend format in DD-MON-YYYY

  Question 1.3K views 0 comments 0 points Most recent by user2763105 Sep 4, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Unable to update inactive date in Manages Sites of Supplier Site

  Answered ✓ 635 views 3 comments 0 points Most recent by Tai Ellis-Oracle Sep 4, 2014 7:23AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403

  Answered ✓ 918 views 5 comments 1 point Most recent by Sairam Malla Sep 3, 2014 3:48PMPayables and Cash Management - EBS (MOSC)
• Having set Subledger Accounting Options to account Payables journals in GL in 'No summarization' mod

  Answered 76 views 2 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set as 'Employee' an already existing standard supplier with transaction history?

  Question 1K views 0 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• AP invoice with no active holds in Needs Revalidation

  Answered 329 views 1 comment 0 points Most recent by Michael Milano-Oracle Sep 3, 2014 10:49AMPayables and Cash Management - EBS (MOSC)
• Why Batch / Workbench option not available for Recurring Invoice?

  Answered 45 views 2 comments 0 points Most recent by user11979808 Sep 3, 2014 9:20AMPayables and Cash Management - EBS (MOSC)
• Project Number not populating for the Misc Invoice Lines matched to a PO (2-Way)

  Answered 42 views 1 comment 0 points Most recent by Tai Ellis-Oracle Sep 3, 2014 7:14AMPayables and Cash Management - EBS (MOSC)
• What are the AP tables in R12 ?

  Answered 1.3K views 12 comments 4 points Most recent by Purvi -Oracle Sep 3, 2014 1:13AMPayables and Cash Management - EBS (MOSC)
• Creating Accounting: The subledger journal entry does not balance in the entered curreny

  Answered 1.3K views 5 comments 0 points Most recent by Purvi -Oracle Sep 3, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Rejects Invoices wiht "Invalid PO number"

  Answered 269 views 4 comments 0 points Most recent by Purvi -Oracle Sep 3, 2014 12:58AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface rejects invoice with Invalid PO Number

  Answered 213 views 1 comment 0 points Most recent by Xinghua-Oracle Sep 2, 2014 10:15PMPayables and Cash Management - EBS (MOSC)
• Why Distribution set is mandatory in recurring invoice?

  Answered 137 views 2 comments 0 points Most recent by user11979808 Sep 2, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Paybles inquiry

  Answered 22 views 1 comment 0 points Most recent by Xinghua-Oracle Sep 1, 2014 10:52PMPayables and Cash Management - EBS (MOSC)
• EBS Financials August 2014 Recommended Patch Collections (RPCs) released

  36 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 29, 2014 4:48PMPayables and Cash Management - EBS (MOSC)
• Problem with Vacation Rule and AP invoice approval, item_type gets stuck

  Answered ✓ 515 views 5 comments 0 points Most recent by Wilro Markwat Aug 29, 2014 4:31AMPayables and Cash Management - EBS (MOSC)
• Payables Recommended Patch Collection (AP RPC) - Report Data Corruption Issues Using Advanced Debugg

  Question 7 views 0 comments 0 points Most recent by Zakir-Oracle Aug 28, 2014 3:24PMPayables and Cash Management - EBS (MOSC)
• Recalculated Scheduled Payment for 11i

  Answered 114 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 28, 2014 9:05AMPayables and Cash Management - EBS (MOSC)
• we define the document sequence for invoice (table -ap_invoice_all) but user want document number sh

  Answered 67 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 28, 2014 8:58AMPayables and Cash Management - EBS (MOSC)
• Auto AP invoice

  Answered 74 views 4 comments 0 points Most recent by G1 Aug 28, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• Product Classification vs Fiscal Classification

  Answered 130 views 2 comments 0 points Most recent by 2603823 Aug 27, 2014 3:45PMPayables and Cash Management - EBS (MOSC)
• Selection of invoice for payments - Customization

  Question 47 views 0 comments 0 points Most recent by USER_DP Aug 27, 2014 2:00PMPayables and Cash Management - EBS (MOSC)
• Delivery Channel defaults

  Question 135 views 0 comments 0 points Most recent by user2568792 Aug 27, 2014 1:36PMPayables and Cash Management - EBS (MOSC)
• Unaccounted invoice

  Answered 77 views 2 comments 0 points Most recent by Tai Ellis-Oracle Aug 26, 2014 11:31AMPayables and Cash Management - EBS (MOSC)
• Hold Reason - P.O. has aldready been final match - how to realease system hold

  Answered 166 views 6 comments 1 point Most recent by Tai Ellis-Oracle Aug 26, 2014 11:11AMPayables and Cash Management - EBS (MOSC)
• Recorded disbursement type in Payment Document

  Answered 66 views 4 comments 1 point Most recent by Purvi -Oracle Aug 26, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• Can invoice line number be passed to AP invoice approval workflow

  Answered 74 views 1 comment 0 points Most recent by Purvi -Oracle Aug 26, 2014 1:29AMPayables and Cash Management - EBS (MOSC)
• compare actual to budget in foreign currency

  Answered 82 views 3 comments 2 points Most recent by 1447432 Aug 26, 2014 12:11AMPayables and Cash Management - EBS (MOSC)