Discussion List

• Account payable trial balance showing cancelled invoices

  Answered ✓ 68 views 13 comments 1 point Most recent by Chris Mars May 13, 2020 2:04PMPayables and Cash Management - EBS (MOSC)
• Invoice error

  Answered 21 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 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 6, 2020 12:59PMPayables and Cash Management - EBS (MOSC)
• Invoice distribution total is not equal to amount invoice and needs revalidation

  Answered 94 views 3 comments 0 points Most recent by Chris Mars May 6, 2020 8:44AMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply Prepayments To Invoices: APP-SQLAP-10000: An unexpected error has occurr occurr

  Answered ✓ 71 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 63 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 28 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)
• Getting error VO of type View Definition not found while extending VO

  Answered ✓ 1.7K views 9 comments 0 points Most recent by edwar.orozco Apr 30, 2020 6:15PMPayables and Cash Management - EBS (MOSC)
• How to mail a output file of a concurrent program

  Answered 1.2K views 14 comments 2 points Most recent by Kamalakar.N Apr 30, 2020 7:05AMPayables and Cash Management - EBS (MOSC)
• Third party vendor to validate Supplier Bank Account, OFAC, Tax Ids and D&B

  Question 65 views 0 comments 1 point Most recent by user1294915 Apr 29, 2020 9:02PMPayables and Cash Management - EBS (MOSC)
• The AP PO Match form sorted numerically but doesn't anymore.

  Question 6 views 0 comments 0 points Most recent by 3015599 Apr 29, 2020 10:41AMPayables and Cash Management - EBS (MOSC)
• SLA Duplicate Journal Lines

  Answered 24 views 1 comment 0 points Most recent by Lalitha Subramanian Apr 28, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• AP-Registro de Factura solo impuesto

  Answered 18 views 6 comments 0 points Most recent by Chris Mars Apr 28, 2020 7:58AMPayables and Cash Management - EBS (MOSC)
• Aging Report showing balance less then Account analysis report

  Answered 7 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 28, 2020 2:01AMPayables and Cash Management - EBS (MOSC)
• How to bulk upload Expense Reports in Payables?

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:41AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface error: INVALID LIABILITY ACCT

  Answered 209 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• Change OU on AP Invoice

  Answered 53 views 8 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:15AMPayables and Cash Management - EBS (MOSC)
• Prepayment applicable for matches invoices

  Question 12 views 0 comments 0 points Most recent by VIJAY AREPALLI Apr 22, 2020 1:00PMPayables and Cash Management - EBS (MOSC)
• Supply Chain Finance with Oracle eBS

  Question 19 views 0 comments 0 points Most recent by user11234524 Apr 21, 2020 1:15PMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerance for Exchange Rate Amount

  Answered 31 views 10 comments 0 points Most recent by Chris Mars Apr 20, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• How to Delete/Update/Merge Supplier Bank Names

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 17, 2020 5:38PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Process

  Answered 11 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:52PMPayables and Cash Management - EBS (MOSC)
• How can we reconcile AP Aging outstanding balance

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:35PMPayables and Cash Management - EBS (MOSC)
• Cancelled AP invoice not rolled back in PO.

  Answered 27 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:24PMPayables and Cash Management - EBS (MOSC)