Discussion List

• How to Run Create Account for Specific Operating Unit

  Answered ✓ 22 views 3 comments 1 point Most recent by George Manasseh Jul 28, 2019 8:35AMPayables and Cash Management - EBS (MOSC)
• Descriptive FlexFields for AP_INVOICE_PAYMENTS_ALL

  Answered ✓ 37 views 2 comments 1 point Most recent by Migs_Isip Jul 28, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• DFF values copy from PO to AP

  Answered 26 views 1 comment 0 points Most recent by Chris Mars Jul 26, 2019 4:02PMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting -- How to capture deferral information in PO and get them to AP Invoice

  Answered 122 views 3 comments 0 points Most recent by Chris Mars Jul 26, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• Is It Possible To Add Exisitng Invoice Into Invoice Batch

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 5:28PMPayables and Cash Management - EBS (MOSC)
• Patch No: 25923912 issue

  Answered 21 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 23, 2019 5:36PMPayables and Cash Management - EBS (MOSC)
• Encumbrance Acctg Fail

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 23, 2019 5:16PMPayables and Cash Management - EBS (MOSC)
• We have a requirement to capture the Customer name in the Payable Invoice of Drop Ship Orders

  Question 8 views 0 comments 0 points Most recent by Jagadeesan Krishnamurthi Jul 23, 2019 1:42PMPayables and Cash Management - EBS (MOSC)
• Third Party Control Account Customer used in Payables

  Question 7 views 0 comments 0 points Most recent by ImMae Jul 23, 2019 1:31AMPayables and Cash Management - EBS (MOSC)
• Validation AP Invoice Issue R12.2.7

  Answered 30 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 22, 2019 1:07PMPayables and Cash Management - EBS (MOSC)
• purchase i-supplier module

  Question 5 views 0 comments 0 points Most recent by Dilawar Jul 22, 2019 12:50AMPayables and Cash Management - EBS (MOSC)
• AP - Append Multiple Receipts into One Invoice

  Question 47 views 0 comments 0 points Most recent by 3240157 Jul 19, 2019 4:43PMPayables and Cash Management - EBS (MOSC)
• AP - Inquiry Quick Invoice cannot find Manual Invoice Entry

  Answered 13 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 19, 2019 9:52AMPayables and Cash Management - EBS (MOSC)
• Payable Open Interface Import program not fetch any data into invoice workbench

  Answered 58 views 5 comments 2 points Most recent by Ukkonen Jul 18, 2019 6:25AMPayables and Cash Management - EBS (MOSC)
• Unable to Match an invoice to a Reception

  Answered 34 views 8 comments 0 points Most recent by Yousfi_Chahrazed Jul 18, 2019 5:51AMPayables and Cash Management - EBS (MOSC)
• workflow approval

  Answered ✓ 22 views 1 comment 0 points Most recent by Pfunzo Jul 18, 2019 3:01AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10117

  Answered 21 views 1 comment 0 points Most recent by George Manasseh Jul 18, 2019 2:51AMPayables and Cash Management - EBS (MOSC)
• Search the invoices by description

  Answered 54 views 9 comments 2 points Most recent by AnLed Jul 17, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• Error when validating Invoice showing "Unexpected error during Tax Calculation"

  Answered 25 views 2 comments 0 points Most recent by George Manasseh Jul 17, 2019 3:00AMPayables and Cash Management - EBS (MOSC)
• AP Payment to be done in Functional Currency and Invoice in For. Currency and Vice versa in R12.2.5

  Answered 32 views 4 comments 0 points Most recent by user12086572 Jul 17, 2019 2:42AMPayables and Cash Management - EBS (MOSC)
• Generate Separate Accounting Lines For multiple Discounts.

  Answered 39 views 10 comments 0 points Most recent by 3839530 Jul 16, 2019 11:16AMPayables and Cash Management - EBS (MOSC)
• matching invoice auto create 0.00xx variance invoice line?

  Answered 51 views 5 comments 0 points Most recent by Chris Mars Jul 16, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• Unable to reverse netting batch & unable to void a netting payment - "No payment found to reconcile"

  Question 60 views 0 comments 0 points Most recent by Ayman.Bagha Jul 15, 2019 3:06AMPayables and Cash Management - EBS (MOSC)
• Gapless Number reqt

  Answered 7 views 1 comment 1 point Most recent by George Manasseh Jul 14, 2019 3:51AMPayables and Cash Management - EBS (MOSC)
• How to apply Prepayment to St Invoice in different currency

  Answered ✓ 78 views 1 comment 0 points Most recent by George Manasseh Jul 14, 2019 3:46AMPayables and Cash Management - EBS (MOSC)
• invoices stuck with status selected for payment

  Answered 50 views 4 comments 2 points Most recent by Pfunzo Jul 12, 2019 4:12AMPayables and Cash Management - EBS (MOSC)
• How to restrict AP invoice number to not start with zero through personalization in oracle apps

  Answered ✓ 28 views 6 comments 1 point Most recent by Nagy Shawky , EBS Consultant Jul 11, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• XML Format Payment Output Files sent to Bank

  Answered 37 views 1 comment 0 points Most recent by AnLed Jul 9, 2019 12:48PMPayables and Cash Management - EBS (MOSC)
• receipt not appearing on a user level

  Answered ✓ 40 views 7 comments 1 point Most recent by DeepakGupta Jul 9, 2019 6:40AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 1099 setups steps: complete

  Answered 17 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 7, 2019 6:45AMPayables and Cash Management - EBS (MOSC)