Discussion List

• Getting error while exporting invoices in PPR-- "exporting Table data to Excel"

  Answered ✓ 44 views 5 comments 1 point Most recent by RAMESH NALLAVALA Jun 4, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Petty Cash

  Answered 29 views 2 comments 1 point Most recent by User_FZPF0 Jun 2, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• USING BANK ACCOUNT NAME AS PAYEE NAME - Oracle R12.1.3

  Answered 741 views 6 comments 0 points Most recent by Chris Mars Jun 1, 2020 3:37PMPayables and Cash Management - EBS (MOSC)
• Apply different tax code on Invoice and credit memo

  Answered 22 views 3 comments 0 points Most recent by Chris Mars Jun 1, 2020 2:31PMPayables and Cash Management - EBS (MOSC)
• API for Loading beneficiaries details to Bank system

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 1, 2020 10:18AMPayables and Cash Management - EBS (MOSC)
• Query to extract AP Open Invoices with CCID

  Answered 2K views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 1, 2020 9:43AMPayables and Cash Management - EBS (MOSC)
• how do you do po-invoice matching when dealing with a reseller?

  Answered ✓ 16 views 2 comments 1 point Most recent by Chris Mars Jun 1, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Create a fake bank to complete invoice match process to clear expense accrual ISSUE?

  Answered 14 views 2 comments 0 points Most recent by Chris Mars Jun 1, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• Suppliers Outstanding invoice amount

  Answered 15 views 1 comment 0 points Most recent by George Manasseh May 31, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• How to find who deleted Invoice information from Oracle Payable open interface form

  Answered 568 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle May 27, 2020 12:42PMPayables and Cash Management - EBS (MOSC)
• Warning/Error message to be displayed as bulk TAX calculation failed

  Answered 667 views 3 comments 0 points Most recent by Neaj May 25, 2020 12:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation program for multiple operating units

  Answered 88 views 8 comments 0 points Most recent by Satheesh Ramasamy May 21, 2020 6:24PMPayables and Cash Management - EBS (MOSC)
• how to extract R12 Payable balances ( invoice and prepayment) to be loaded in Fusion payables throug

  Question 9 views 0 comments 0 points Most recent by Fusion Business Analyst -MA May 21, 2020 4:02PMPayables and Cash Management - EBS (MOSC)
• Consolidation of account analysis report

  Question 2 views 0 comments 0 points Most recent by User_O3FJJ May 21, 2020 1:47PMPayables and Cash Management - EBS (MOSC)
• How to find Unapplied prepayment invoices?

  Answered 11 views 1 comment 0 points Most recent by Chris Mars May 21, 2020 8:07AMPayables and Cash Management - EBS (MOSC)
• Is an AuditTrail Needed on table IBY_ACCOUNT_OWNERS?

  Question 8 views 0 comments 0 points Most recent by Karen W. May 19, 2020 3:55PMPayables and Cash Management - EBS (MOSC)
• How to Use Audit Trail on Bank Data

  Answered 5 views 1 comment 0 points Most recent by Karen W. May 19, 2020 3:43PMPayables and Cash Management - EBS (MOSC)
• How to Calculate projected withholding tax for unpaid invoices by sql query

  Question 37 views 0 comments 1 point Most recent by pmakarm May 19, 2020 7:14AMPayables and Cash Management - EBS (MOSC)
• Account payable trial balance showing cancelled invoices

  Answered ✓ 67 views 13 comments 1 point Most recent by Chris Mars May 13, 2020 2:04PMPayables and Cash Management - EBS (MOSC)
• Invoice error

  Answered 18 views 1 comment 1 point Most recent by Chris Mars May 13, 2020 9:23AMPayables and Cash Management - EBS (MOSC)
• Can WHT Invoices be created in Foreign Curremcy?

  Answered 6 views 1 comment 0 points Most recent by Chris Mars May 12, 2020 10:56AMPayables and Cash Management - EBS (MOSC)
• Invoice interface

  Answered 19 views 2 comments 0 points Most recent by User_GA1H6 May 12, 2020 10:27AMPayables and Cash Management - EBS (MOSC)
• Do Payments Check the WF Approval Status Before Payment is Allowed?

  Answered ✓ 9 views 2 comments 0 points Most recent by Karen W. May 12, 2020 8:16AMPayables and Cash Management - EBS (MOSC)
• R12 default DFF information from AP invoice line to distribution

  Answered ✓ 46 views 3 comments 1 point Most recent by Chris Mars May 12, 2020 8:09AMPayables and Cash Management - EBS (MOSC)
• when compare to version 12.2.8 vs 12.2.9 for Payables,which version is more stable?

  Question 12 views 0 comments 0 points Most recent by Kishan389 May 7, 2020 11:34AMPayables and Cash Management - EBS (MOSC)
• Error while validating AP invoice: APP-FND-00756: Cannot find combination CCID= xxxxxx Code=MSTK Set

  Answered 60 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 6, 2020 12:59PMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply Prepayments To Invoices: APP-SQLAP-10000: An unexpected error has occurr occurr

  Answered ✓ 92 views 4 comments 0 points Most recent by George Manasseh May 6, 2020 3:09AMPayables and Cash Management - EBS (MOSC)
• R1213: AP - FA, If we cancel the Asset Invoice in AP after ran depreciation for two months what will

  Answered 64 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 4:24PMPayables and Cash Management - EBS (MOSC)
• ERS invoices not picking by Payable open interface

  Answered 27 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 11:45AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Performance due to Large Release numbers

  Answered 14 views 5 comments 1 point Most recent by Chris Mars May 4, 2020 8:59AMPayables and Cash Management - EBS (MOSC)