Discussion List

• FRM-40353-Query cancelled

  Answered ✓ 24 views 4 comments 2 points Most recent by RAMESH NALLAVALA Mar 5, 2018 8:04AMPayables and Cash Management - EBS (MOSC)
• How to secure iSupplier Portal attachments?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:43PMPayables and Cash Management - EBS (MOSC)
• AP credit memos via inter project billing got created without distributions

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:31PMPayables and Cash Management - EBS (MOSC)
• Payable Credit memos got created without distributions which were triggered as part of Inter project

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:30PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - EBS-AP Invocie Import Max Allowed Volume

  Answered 16 views 4 comments 1 point Most recent by Wonly Mar 2, 2018 12:20PMPayables and Cash Management - EBS (MOSC)
• Tax on Recurring Invoices

  Answered 14 views 3 comments 1 point Most recent by Arnal R-Oracle Mar 2, 2018 11:37AMPayables and Cash Management - EBS (MOSC)
• Automatic Withholding Tax on AP Invoices - Is there any Canada specific localization available

  Answered 26 views 2 comments 1 point Most recent by 3150325 Mar 1, 2018 4:57PMPayables and Cash Management - EBS (MOSC)
• Fusion Payable Invoice Approvals by Project Manager

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 1, 2018 11:49AMPayables and Cash Management - EBS (MOSC)
• FRM-40212: Invalid value for Field VENDOR_SITE_CODE :: Oracle Payables

  Answered 144 views 14 comments 1 point Most recent by User_0LQFF Mar 1, 2018 9:31AMPayables and Cash Management - EBS (MOSC)
• Sweep AP - trying to close periods

  Answered ✓ 112 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 28, 2018 1:04PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt is creating an invoice for each BPA

  Answered ✓ 27 views 3 comments 0 points Most recent by Christiansen Kael Feb 28, 2018 11:07AMPayables and Cash Management - EBS (MOSC)
• MPA for I-expense Invoice

  Answered 17 views 2 comments 0 points Most recent by User_YIQ67 Feb 27, 2018 1:53AMPayables and Cash Management - EBS (MOSC)
• Create accounting to approved invoices only.

  Answered 82 views 17 comments 1 point Most recent by Ayman.Bagha Feb 26, 2018 9:26AMPayables and Cash Management - EBS (MOSC)
• Change Payment terms/discount in AP Invoices

  Answered ✓ 181 views 7 comments 1 point Most recent by Chris Mars Feb 26, 2018 8:57AMPayables and Cash Management - EBS (MOSC)
• Restrict Payables Open Interface to Org ID

  Answered ✓ 36 views 9 comments 1 point Most recent by Kamalakar.N Feb 26, 2018 6:41AMPayables and Cash Management - EBS (MOSC)
• vendor merge caused fully paid invoices on trial balance

  Answered 19 views 4 comments 0 points Most recent by Beryl Gao-Oracle Feb 25, 2018 10:18PMPayables and Cash Management - EBS (MOSC)
• period close exceptional

  Answered 27 views 10 comments 1 point Most recent by Chris Mars Feb 23, 2018 8:46AMPayables and Cash Management - EBS (MOSC)
• Mass Additions distribution type flag

  Answered 13 views 1 comment 0 points Most recent by Taj. Feb 23, 2018 2:01AMPayables and Cash Management - EBS (MOSC)
• Error while validating Invoice

  Answered ✓ 25 views 4 comments 1 point Most recent by Varadhi.N Feb 23, 2018 1:17AMPayables and Cash Management - EBS (MOSC)
• AP SLA:Custom sources - EBS R12

  Answered 61 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 21, 2018 1:18PMPayables and Cash Management - EBS (MOSC)
• AP Error occurred in Prepayment application

  Answered 31 views 5 comments 0 points Most recent by Craftsman Automation Feb 21, 2018 5:12AMPayables and Cash Management - EBS (MOSC)
• How applied_to_entity_code in xla_distribution_links table is populated for Oracle AP Invoices?

  Answered 74 views 4 comments 0 points Most recent by BT-OC Feb 20, 2018 7:06PMPayables and Cash Management - EBS (MOSC)
• Prevent create accounting for unapproved invoices.

  Answered 44 views 3 comments 0 points Most recent by Arnal R-Oracle Feb 20, 2018 12:14PMPayables and Cash Management - EBS (MOSC)
• AP Credit Memo Application

  Answered 36 views 4 comments 0 points Most recent by 3195555 Feb 19, 2018 1:00AMPayables and Cash Management - EBS (MOSC)
• ap cancelled invoice with partially accounted

  Answered ✓ 1.3K views 3 comments 0 points Most recent by Arnab -Oracle Feb 18, 2018 10:25PMPayables and Cash Management - EBS (MOSC)
• Define Event type in SLA AP EBS R12

  Answered 23 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 18, 2018 1:59AMPayables and Cash Management - EBS (MOSC)
• Create Accounting for approved invoices only by SLA

  Answered 42 views 5 comments 1 point Most recent by Chris Mars Feb 16, 2018 11:31AMPayables and Cash Management - EBS (MOSC)
• Is there any document for e-Invoicing for Italy in Payable ?

  Answered 15 views 1 comment 0 points Most recent by Taj. Feb 16, 2018 10:21AMPayables and Cash Management - EBS (MOSC)
• What Setup Needs To Be Changed If UK Bank Account Sort Code has been changed by Bank

  Answered ✓ 101 views 2 comments 1 point Most recent by 3311907 Feb 16, 2018 4:42AMPayables and Cash Management - EBS (MOSC)
• AP invoice hold to be placed for the validated invoice once the receipt is return.

  Answered 48 views 10 comments 3 points Most recent by User_YKGTY Feb 15, 2018 11:41PMPayables and Cash Management - EBS (MOSC)