Discussion List

• Change the Legal Entity name for bulk

  Answered 11 views 1 comment 0 points Most recent by RoxanaC-Oracle Jul 17, 2023 9:03AMGeneral Ledger - EBS (MOSC)
• Need additional line on receipt match invoice

  Answered 1 view 1 comment 0 points Most recent by Srinivas-Oracle Support-Oracle Jul 15, 2023 5:41AMPayables and Cash Management - EBS (MOSC)
• Can the Find Invoices result fields be modified?

  Answered ✓ 11 views 6 comments 0 points Most recent by NTW Jul 13, 2023 3:42PMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Issue

  Answered 86 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 12, 2023 12:03PMPayables and Cash Management - EBS (MOSC)
• Attachment icon is grayed out in AP invoice inquiry form

  Answered 426 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jul 12, 2023 11:59AMPayables and Cash Management - EBS (MOSC)
• Zero Dollar Invoices(Expense Reports)

  Answered 421 views 8 comments 0 points Most recent by VaishnaviM Jul 11, 2023 6:22PMPayables and Cash Management - EBS (MOSC)
• Prepayment Report changed to Expense Report when the invoice is created - EBS

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 11, 2023 4:18AMPayables and Cash Management - EBS (MOSC)
• Payment method defaulting rules:condition for currency and payee location is not working as expected

  Answered 36 views 2 comments 0 points Most recent by Panesh Jun 28, 2023 11:59PMPayables and Cash Management - EBS (MOSC)
• How to create a tax line per item line

  Answered 48 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 8:15PME-Business Tax (MOSC)
• Distribution of an Invoice in 11i and R12 - Difference

  Answered 13 views 3 comments 0 points Most recent by Jim Deely Jun 21, 2023 10:08AMPayables and Cash Management - EBS (MOSC)
• This record in table hz_contact_points cannot be locked as it has been updated by another user

  Answered ✓ 2.2K views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 16, 2023 10:35AMPayables and Cash Management - EBS (MOSC)
• Why does invoices created from PO interface have as exchange rate type "corporate" when we set anoth

  Answered ✓ 2 views 2 comments 0 points Most recent by User_F0W72 Jun 12, 2023 8:12PMEBS Customizations (MOSC)
• Error No:- 95314 The entered amount and accounted amount for line 25 are not on the same side.

  Answered 359 views 18 comments 3 points Most recent by Veronica Racoviteanu-Oracle May 29, 2023 7:18AMPayables and Cash Management - EBS (MOSC)
• Ap trial balance report is not fetching the duplicate invoice in the report.

  Answered 11 views 1 comment 0 points Most recent by Andreea P-Oracle May 14, 2023 10:00AMPayables and Cash Management - EBS (MOSC)
• Unable to Import Invoice - Invalid Assignment

  Answered 825 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 2:14PMPayables and Cash Management - EBS (MOSC)
• How to setup minimum payment threshold amount in Oracle Payables/Payments?

  Answered 249 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 11:48AMPayables and Cash Management - EBS (MOSC)
• Invoices and payments swept to incorrect period

  Answered ✓ 53 views 6 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 6:02PMPayables and Cash Management - EBS (MOSC)
• User conversion type exchange error in AP invoice

  Answered 595 views 12 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 5:53PMPayables and Cash Management - EBS (MOSC)
• Query needed to show the invoices applied to prepayments

  Answered ✓ 8.9K views 9 comments 1 point Most recent by smmutinda Apr 12, 2023 3:49PMPayables and Cash Management - EBS (MOSC)
• how to get the AP invoice approval workflow to call a customized process instead of the standard Ma

  Answered 70 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 6, 2023 12:17PMPayables and Cash Management - EBS (MOSC)
• SQL help to find all prepaid expense invoices which are partially accounted

  Answered ✓ 30 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:42PMPayables and Cash Management - EBS (MOSC)
• how to default payment_method_lookup_code value in the AP_SUPPLIER_SITES_ALL table in R12.2.3

  Answered ✓ 800 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:01PMPayables and Cash Management - EBS (MOSC)
• I want solution to stop the duplicate invoice number to same supplier from different sites

  Answered ✓ 94 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 10:37AMPayables and Cash Management - EBS (MOSC)
• What are the steps to process Inbound AP Invoices via IB

  Answered 11 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 7, 2023 5:28PMFinancial Management - PSFT (MOSC)
• Systems for AP Invoice data extraction and invoice creation from Invoice PDF

  Answered 91 views 2 comments 0 points Most recent by User_MJEJC Mar 7, 2023 3:25PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import program trigger with option Skip Validation as Yes is completed error

  Answered 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 5, 2023 12:15PMProcurement - EBS (MOSC)
• EDI import - Payables Open Interface

  Answered 217 views 5 comments 3 points Most recent by Veronica Racoviteanu-Oracle Mar 3, 2023 9:11PMPayables and Cash Management - EBS (MOSC)
• Allow remit to account override in payable option

  Answered 356 views 8 comments 1 point Most recent by Purvi -Oracle Feb 24, 2023 8:13AMPayables and Cash Management - EBS (MOSC)
• How to self test in OSN for inbound Invoice

  Answered 54 views 1 comment 0 points Most recent by Jagadish KV Feb 24, 2023 6:08AMPayables and Cash Management - EBS (MOSC)
• AP Payment issued for invoice in Needs Revalidation status?

  Answered 145 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 22, 2023 12:17PMPayables and Cash Management - EBS (MOSC)