Discussion List

• RTN invoice is generated against standard invoice after cancellation of standard invoice? Why So?

  Answered 215 views 1 comment 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• Invoice is having hold with reason 'Hold Added by Israel Indexed PO Split program for Inventory Adj

  Answered 34 views 4 comments 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:37PMPayables and Cash Management - EBS (MOSC)
• how to set up Evaluated Receipt Settlement

  Answered 136 views 4 comments 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:34PMPayables and Cash Management - EBS (MOSC)
• How to Create a PPR in R12 for many foreign currency Invoices informing several Payment exchange rat

  Answered 326 views 2 comments 1 point Most recent by 2604276 Aug 11, 2014 3:16PMPayables and Cash Management - EBS (MOSC)
• Is there any automatic process to apply prepayments?

  Answered 114 views 2 comments 1 point Most recent by User_SK6O1 Aug 10, 2014 9:26PMPayables and Cash Management - EBS (MOSC)
• Business requirement to subset AP data based on ORG_IDs.

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 8, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• How to tell a Invoice Paid in Oracle Payables

  Answered ✓ 192 views 7 comments 1 point Most recent by gubbalas Aug 8, 2014 10:03AMPayables and Cash Management - EBS (MOSC)
• Two newly created value in Branch Segment did not show in AP Invoice Distribution

  Answered 33 views 3 comments 0 points Most recent by Yasir.Oracle Aug 8, 2014 3:38AMPayables and Cash Management - EBS (MOSC)
• Why can a vendor_site_id in ap_checks_all store another vendor site's external_bank_account_id and b

  Question 54 views 0 comments 0 points Most recent by FannyWong Aug 8, 2014 3:08AMPayables and Cash Management - EBS (MOSC)
• Default Tax classification code for vendor

  Answered ✓ 365 views 5 comments 0 points Most recent by user2568792 Aug 6, 2014 12:45PMPayables and Cash Management - EBS (MOSC)
• An invalid approver has been encountered while processing the action type absolute job level. Please

  Answered 499 views 2 comments 0 points Most recent by Purvi -Oracle Aug 6, 2014 2:10AMPayables and Cash Management - EBS (MOSC)
• Forms Personalization – Match to PO - Very Urgent

  Answered 36 views 2 comments 0 points Most recent by Dilip Talluri Aug 4, 2014 7:19AMPayables and Cash Management - EBS (MOSC)
• RPC

  Answered ✓ 27 views 1 comment 1 point Most recent by Marcos-Oracle Aug 4, 2014 2:53AMPayables and Cash Management - EBS (MOSC)
• Does anyone know if Oracle R12 has a drag and drop capability for File transfering

  Answered 37 views 2 comments 0 points Most recent by Anil Mistry Aug 3, 2014 6:41PMPayables and Cash Management - EBS (MOSC)
• Vendor has started to recycle / reuse old AP Invoice Numbers... how to accommodate?

  Answered 112 views 7 comments 2 points Most recent by Purvi -Oracle Jul 31, 2014 11:42PMPayables and Cash Management - EBS (MOSC)
• Getting calling sequence does not exist error for ap_holds_pkg.insert_single_hold

  Answered 268 views 4 comments 0 points Most recent by Michael Milano-Oracle Jul 31, 2014 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Lines not Created... Invoice on Hold with Dist Variace

  Answered ✓ 970 views 11 comments 3 points Most recent by user484807 Jul 31, 2014 7:36AMPayables and Cash Management - EBS (MOSC)
• We have Invoice approval turned on but we have a requirement to be able to create accounting for Inv

  Answered 100 views 3 comments 0 points Most recent by Purvi -Oracle Jul 30, 2014 1:59AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval problem

  Answered 188 views 8 comments 0 points Most recent by user11974956 Jul 28, 2014 9:28PMPayables and Cash Management - EBS (MOSC)
• Distribution Variance

  Answered 98 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 28, 2014 7:18AMPayables and Cash Management - EBS (MOSC)
• P-Card with Projects

  Answered 81 views 2 comments 0 points Most recent by Vicky-Oracle Jul 28, 2014 3:59AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Numbers

  Answered ✓ 475 views 5 comments 0 points Most recent by Saikat-Oracle Jul 26, 2014 7:23AMPayables and Cash Management - EBS (MOSC)
• app-sqlap-10103, unable to reverse distribution

  Answered 458 views 4 comments 0 points Most recent by Saikat-Oracle Jul 26, 2014 7:15AMPayables and Cash Management - EBS (MOSC)
• Tax is not getting calculated for foreign currency invoices

  Answered 275 views 6 comments 0 points Most recent by Saikat-Oracle Jul 26, 2014 7:09AMPayables and Cash Management - EBS (MOSC)
• Unable to match debit/credit memo to PO where qty billed exceeds qty received

  Answered 119 views 2 comments 0 points Most recent by Tai Ellis-Oracle Jul 25, 2014 10:30AMPayables and Cash Management - EBS (MOSC)
• How To Import Invoice with Multiple Distribution lines

  Answered 234 views 5 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jul 25, 2014 2:23AMPayables and Cash Management - EBS (MOSC)
• Tax Calculation based on Line Type

  Answered 743 views 4 comments 1 point Most recent by Purvi -Oracle Jul 24, 2014 4:11AMPayables and Cash Management - EBS (MOSC)
• Currently we are using Oracle 11i. We are not using AME. Can we customer AP invoice approval hiearch

  Answered 39 views 2 comments 0 points Most recent by Purvi -Oracle Jul 23, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• How to generate a 1099 with zero amount

  Answered 49 views 1 comment 0 points Most recent by Michael Milano-Oracle Jul 23, 2014 1:21PMPayables and Cash Management - EBS (MOSC)
• Westpac Bank New Zealand ACH / EFT Payment Format

  Answered 69 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 22, 2014 10:12AMPayables and Cash Management - EBS (MOSC)