Discussion List

• ERS invoice created with no tax for some of the lines

  Answered ✓ 41 views 5 comments 1 point Most recent by Shanthi_eBS Jun 9, 2018 8:48AMPayables and Cash Management - EBS (MOSC)
• Prepayment application with invoice showing negative tax amount- (Oracle Payable R12)

  Answered 70 views 1 comment 0 points Most recent by user12010133 Jun 9, 2018 3:00AMPayables and Cash Management - EBS (MOSC)
• How are you handling the AME Surrogate errors when hitting top of heirarchy?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:42PMPayables and Cash Management - EBS (MOSC)
• Travel Card for terminated employee

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:27PMPayables and Cash Management - EBS (MOSC)
• WHT Calculation - Italy Localization

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:20PMPayables and Cash Management - EBS (MOSC)
• Hold Percentage of Payable Invoice Amount automatically

  Answered 16 views 3 comments 0 points Most recent by User_ZK3LX Jun 8, 2018 2:19PMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt Query

  Answered ✓ 44 views 4 comments 1 point Most recent by Shanthi_eBS Jun 7, 2018 10:27AMPayables and Cash Management - EBS (MOSC)
• Payment Terms date is not deriving properly

  Answered 56 views 6 comments 1 point Most recent by User_OVDPB Jun 7, 2018 10:02AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoice line matched to Complex PO line

  Answered 20 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 6, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• AP : Invoice Line DFF : Context OU sensitive

  Answered 70 views 5 comments 0 points Most recent by aanchi88 Jun 5, 2018 6:07PMPayables and Cash Management - EBS (MOSC)
• Automatic Application of Prepayment

  Answered 82 views 1 comment 0 points Most recent by SanthoshSankaran Jun 5, 2018 4:34AMPayables and Cash Management - EBS (MOSC)
• AP Invoice was hold like "R12: AP: Validated Invoice Shows Needs Revalidation Due To Zero Line Amoun

  Answered 20 views 5 comments 0 points Most recent by User_DHGTN Jun 5, 2018 2:13AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Receipt Date interface to AP Invoice

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 4, 2018 4:30PMPayables and Cash Management - EBS (MOSC)
• Match PO distributions to Invoice

  Answered 50 views 5 comments 0 points Most recent by Amy Cashion Jun 4, 2018 11:45AMPayables and Cash Management - EBS (MOSC)
• Query for AP Workflow Approval History

  Answered 2.1K views 2 comments 0 points Most recent by HAFIZ- VRA Jun 4, 2018 8:19AMPayables and Cash Management - EBS (MOSC)
• How to create a invoice in approved status threw interface .

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 4, 2018 7:32AMPayables and Cash Management - EBS (MOSC)
• Calculate tax button is not creating a tax line when invoicing a specific supplier, while other supp

  Answered ✓ 1.6K views 5 comments 0 points Most recent by Brian Jones Jun 1, 2018 12:28PMPayables and Cash Management - EBS (MOSC)
• error when trying to submit an invoice on invoice workbench

  Answered ✓ 42 views 5 comments 0 points Most recent by HAFIZ- VRA Jun 1, 2018 3:34AMPayables and Cash Management - EBS (MOSC)
• MAX Total Amount

  Answered 66 views 1 comment 0 points Most recent by Beryl Gao-Oracle May 31, 2018 10:46PMPayables and Cash Management - EBS (MOSC)
• R12.2.4：A mandatory constraint to generate unique summary tax line is violated with error ORA-00001

  41 views 4 comments 0 points Most recent by Arnab -Oracle May 30, 2018 12:41PMPayables and Cash Management - EBS (MOSC)
• Can I approve multiple invoices at the same time??

  Answered 74 views 5 comments 0 points Most recent by User_52CZF May 30, 2018 11:23AMPayables and Cash Management - EBS (MOSC)
• closing period payable take to long and return to black screen

  Answered 26 views 3 comments 0 points Most recent by Fajri81 May 28, 2018 1:39PMPayables and Cash Management - EBS (MOSC)
• Invoice validation program run for voucher numbers

  Answered 21 views 4 comments 0 points Most recent by Shanthi_eBS May 28, 2018 9:19AMPayables and Cash Management - EBS (MOSC)
• How to grant the invoice validation to specific user

  Answered 38 views 8 comments 0 points Most recent by Shanthi_eBS May 26, 2018 9:40AMPayables and Cash Management - EBS (MOSC)
• How to create a sequence number for the ERS invoices

  Answered 937 views 7 comments 0 points Most recent by Shanthi_eBS May 26, 2018 8:54AMPayables and Cash Management - EBS (MOSC)
• INVALID_PARTY_CONTEXT issue in IBY_DISBURSEMENT_SETUP_PUB.SET_PAYEE_INSTR_ASSIGNMENT

  Answered ✓ 1.3K views 2 comments 0 points Most recent by 3334361 May 26, 2018 4:49AMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3, Quick Pay and No Nacha file

  Answered 17 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 25, 2018 7:13PMPayables and Cash Management - EBS (MOSC)
• AP Interest invoices with simple interest calculation

  Question 23 views 0 comments 0 points Most recent by Karthik Sundararaju May 25, 2018 2:43AMPayables and Cash Management - EBS (MOSC)
• Changing payment currency

  Answered 37 views 14 comments 1 point Most recent by User_GY8BR May 24, 2018 6:35AMPayables and Cash Management - EBS (MOSC)
• How to create the sequence number for ERS invoice operating unit wise

  Question 13 views 0 comments 0 points Most recent by Shanthi_eBS May 24, 2018 4:07AMPayables and Cash Management - EBS (MOSC)