Discussion List

• Unable to Revalidate Invoice - EBS R12

  Answered 23 views 5 comments 1 point Most recent by George Manasseh Dec 4, 2019 6:00AMPayables and Cash Management - EBS (MOSC)
• Invalid Shipment Type error in Payables Open Interface

  Answered 1.8K views 2 comments 0 points Most recent by Avaneesh Kotni Dec 3, 2019 10:54AMPayables and Cash Management - EBS (MOSC)
• Match to Purchase Orders Window - can you search for an unmatched item og supplier an item number?

  Answered 21 views 3 comments 0 points Most recent by user2118400 Dec 3, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• How to override tax expense account in invoice distribution?

  Question 6 views 0 comments 0 points Most recent by 4079158 Dec 2, 2019 8:05AMPayables and Cash Management - EBS (MOSC)
• Creating Permanent Prepayments using Payables Open Interface Import

  Answered ✓ 15 views 2 comments 0 points Most recent by JamesH Dec 2, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• AP module unaccounted transactions report

  Answered 18 views 3 comments 0 points Most recent by George Manasseh Dec 2, 2019 5:59AMPayables and Cash Management - EBS (MOSC)
• Application of Withholding Taxes in expense reports

  Question 12 views 0 comments 0 points Most recent by Mario Torras Nov 29, 2019 2:39AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 - AP invoices how to load the converted invoices as posted ?

  Answered 33 views 6 comments 3 points Most recent by User_2YGDK Nov 27, 2019 2:34PMPayables and Cash Management - EBS (MOSC)
• Rounding off the decimals in AP invoices

  Answered 1.8K views 11 comments 1 point Most recent by Mallik Gajula Nov 27, 2019 12:08PMPayables and Cash Management - EBS (MOSC)
• cannot match complex po (work confirmation)

  Answered 9 views 2 comments 0 points Most recent by Yehia Nov 27, 2019 11:33AMPayables and Cash Management - EBS (MOSC)
• Impact of changing payment term date basis

  Answered ✓ 20 views 4 comments 1 point Most recent by KUMAR From YAANAR Nov 26, 2019 6:47AMPayables and Cash Management - EBS (MOSC)
• Check & Reserve Fund when creating the expense report in oracle iExpense. EBS R12

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 1:07AMPayables and Cash Management - EBS (MOSC)
• Unapply Prepayment Journal Line Type - EBS R12

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 12:58AMPayables and Cash Management - EBS (MOSC)
• Bulk Discarding Invoice Lines

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2019 3:13PMPayables and Cash Management - EBS (MOSC)
• How to Test Seeded Invoice Approval Workflow when Custom WF is Active

  Answered 12 views 2 comments 1 point Most recent by Service Desk Claremont Nov 22, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export "Invalid Terms".EBS R12

  Answered ✓ 25 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:29PMPayables and Cash Management - EBS (MOSC)
• Journal Line Type for Unapply Prepayment Invoice - EBS R12

  Answered 35 views 4 comments 2 points Most recent by Ayman.Bagha Nov 20, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• Validate Invoice - EBS R12

  Answered 21 views 3 comments 1 point Most recent by Ayman.Bagha Nov 19, 2019 4:53AMPayables and Cash Management - EBS (MOSC)
• How to interface an invoice with 2 or more applications of prepayments in Oracle payables

  5 views 1 comment 0 points Most recent by Xinghua-Oracle Nov 18, 2019 7:52PMPayables and Cash Management - EBS (MOSC)
• Does oracle supports Supplier Site merge, when the sites are attached to different OUs?

  Answered 13 views 2 comments 0 points Most recent by KUMAR From YAANAR Nov 16, 2019 5:30AMPayables and Cash Management - EBS (MOSC)
• Unapplying Prepayment from Standard Invoice when Prepayment is matched to a PO

  Answered 12 views 2 comments 1 point Most recent by user8780784 Nov 15, 2019 9:06AMPayables and Cash Management - EBS (MOSC)
• Is there a way to have payment terms for Credit Memo different from Supplier sites?

  Answered ✓ 38 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Nov 14, 2019 5:48PMPayables and Cash Management - EBS (MOSC)
• to close a period AP :error APP-SQLAP 10304 displayed

  Answered ✓ 60 views 15 comments 0 points Most recent by Fatma MAKHLOUF Nov 13, 2019 4:14AMPayables and Cash Management - EBS (MOSC)
• APP-00804: Program error: Invalid arguments to the flexfield routine. Please inform your support rep

  Answered 51 views 4 comments 0 points Most recent by Yehia Nov 11, 2019 9:05AMPayables and Cash Management - EBS (MOSC)
• Asset item payment

  Answered 15 views 2 comments 0 points Most recent by Hager Hassan Nov 10, 2019 4:26AMPayables and Cash Management - EBS (MOSC)
• Supplier bank Account attached to document payable is end dated Oracle Payments

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:47PMPayables and Cash Management - EBS (MOSC)
• Integration with Tangsten Network for AP invoice

  Answered 16 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:38PMPayables and Cash Management - EBS (MOSC)
• On the Holds tab of the invoice workbench, how do you make the Release Reason read only?

  Answered 18 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to capture dynamic discounts?

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:14PMPayables and Cash Management - EBS (MOSC)
• Staff Advance -& Repayment -how to handle R12

  Answered 13 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 4:55PMPayables and Cash Management - EBS (MOSC)