Discussion List

• self service invoices

  Answered 14 views 5 comments 0 points Most recent by User_5ANK4 Jun 28, 2018 9:22AMPayables and Cash Management - EBS (MOSC)
• ERROR ----------------------- APP-SQLAP-97731 System can not generate distribution because tax calcu

  Answered 366 views 4 comments 0 points Most recent by Arnal R-Oracle Jun 26, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• Online Accounting is not triggering Journal import though submitted in Final post

  Answered 17 views 2 comments 0 points Most recent by Echezona Obiora Jun 26, 2018 9:07AMPayables and Cash Management - EBS (MOSC)
• How to cancel a prepayment using payables open interface

  Answered ✓ 16 views 1 comment 0 points Most recent by George Manasseh Jun 26, 2018 2:34AMPayables and Cash Management - EBS (MOSC)
• Invoice status "Needs Revalidation" , amount of a Tax line is zero and no account distribution in an

  Answered ✓ 164 views 7 comments 0 points Most recent by User_DHGTN Jun 24, 2018 11:22PMPayables and Cash Management - EBS (MOSC)
• Payables - Invoice - Multiple Liability Account

  Answered 133 views 3 comments 2 points Most recent by George Manasseh Jun 24, 2018 3:49AMPayables and Cash Management - EBS (MOSC)
• Is it possible to view invoice id in Invoice workbench form

  Answered 28 views 3 comments 1 point Most recent by Kamalakar.N Jun 22, 2018 6:15AMPayables and Cash Management - EBS (MOSC)
• How to prevent Invoice Create during Expense Report Export program in Oracle Payables

  Answered 19 views 2 comments 0 points Most recent by User_JWLMR Jun 21, 2018 9:27PMPayables and Cash Management - EBS (MOSC)
• Oracle iSupplier Portal and Transcepta

  Question 15 views 0 comments 0 points Most recent by Mig_ph Jun 21, 2018 12:07AMPayables and Cash Management - EBS (MOSC)
• Comment field in AP Invoice Approval Process

  Answered 90 views 2 comments 0 points Most recent by User_LTKGL Jun 20, 2018 2:00PMPayables and Cash Management - EBS (MOSC)
• ap_selected_invoice_checks obsolete in R12

  Answered 115 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jun 20, 2018 8:29AMPayables and Cash Management - EBS (MOSC)
• Receipt number field is blank in Invoice form - Payables

  Answered 16 views 1 comment 0 points Most recent by J Reinhart Jun 19, 2018 5:08PMPayables and Cash Management - EBS (MOSC)
• Oracle AP Payment Accounting

  Answered 28 views 4 comments 0 points Most recent by User558596 Jun 19, 2018 12:38AMPayables and Cash Management - EBS (MOSC)
• Custom Expense Report Spreadsheet

  Question 9 views 0 comments 0 points Most recent by 3565324 Jun 18, 2018 4:13PMPayables and Cash Management - EBS (MOSC)
• Fund Accounting Question on "Travel" Cards through iExpense

  Answered 10 views 1 comment 0 points Most recent by Cyndie Winrow Jun 18, 2018 12:30PMPayables and Cash Management - EBS (MOSC)
• Query for AP Workflow Approval History

  Answered 26 views 1 comment 0 points Most recent by bla-Oracle Jun 16, 2018 2:45AMPayables and Cash Management - EBS (MOSC)
• Greeting dear experts: EBS 12.1.3, issue:discount amount is calculated wrong after California withho

  Question 5 views 0 comments 0 points Most recent by Jane Chang Jun 14, 2018 6:03PMPayables and Cash Management - EBS (MOSC)
• Greeting dear experts:we are having the following issue at EBS 12.1.3

  Question 5 views 0 comments 0 points Most recent by Jane Chang Jun 14, 2018 5:58PMPayables and Cash Management - EBS (MOSC)
• QUERY FOR AP INVOICES

  Answered ✓ 214 views 5 comments 0 points Most recent by HAFIZ- VRA Jun 13, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• Remit_to_Supplier_Id and Remit_to_Supplier_Site_Id for ERS invoice

  Answered 39 views 1 comment 0 points Most recent by Shanthi_eBS Jun 13, 2018 10:26AMPayables and Cash Management - EBS (MOSC)
• exclude debit memos from PPR?

  Question 6 views 0 comments 0 points Most recent by 3664426 Jun 13, 2018 9:35AMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting is missing some deferred periods. Last accounting period is selected as Apr-

  Question 20 views 0 comments 0 points Most recent by User_A322E Jun 13, 2018 3:39AMPayables and Cash Management - EBS (MOSC)
• Validating Vendor tax Registration for ALL Country

  Question 12 views 0 comments 0 points Most recent by User_ZB9MW Jun 12, 2018 9:58AMPayables and Cash Management - EBS (MOSC)
• FRM-41051 ERROR: YOU CANNOT CREATE RECORDS HERE

  Answered 309 views 7 comments 0 points Most recent by SanthoshSankaran Jun 12, 2018 7:00AMPayables and Cash Management - EBS (MOSC)
• Why is output tax defaulting in Input tax accout yet the set up for input tax account and Output tax

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 5:12PMPayables and Cash Management - EBS (MOSC)
• Bank Account Name needs to change

  Answered 144 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 5:07PMPayables and Cash Management - EBS (MOSC)
• Merge Third party Payment from different Vendor

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 4:46PMPayables and Cash Management - EBS (MOSC)
• Payment hold on PO line

  Answered 6 views 1 comment 0 points Most recent by AdamTOM Jun 11, 2018 5:21AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create in AP

  Answered 71 views 9 comments 1 point Most recent by 2887219 Jun 11, 2018 1:50AMPayables and Cash Management - EBS (MOSC)
• FRM-40202 field must entered during Withholding Tax codes creation

  Answered ✓ 17 views 2 comments 0 points Most recent by HAFIZ- VRA Jun 10, 2018 9:40AMPayables and Cash Management - EBS (MOSC)