Discussion List

• Document Category Name - How to default based on OU

  Answered 124 views 3 comments 1 point Most recent by Chris Mars Feb 15, 2018 11:14AMPayables and Cash Management - EBS (MOSC)
• How to create AME for 3 levels of approval in payables invoice approvals

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 15, 2018 8:08AMPayables and Cash Management - EBS (MOSC)
• Journal voucher not created against Cancelled invoice

  Answered 13 views 3 comments 1 point Most recent by Danish Ali Feb 15, 2018 6:49AMPayables and Cash Management - EBS (MOSC)
• Invoice Status Condition (SLA - AP R12)

  Answered 21 views 1 comment 1 point Most recent by Vijendra Patil - VJ Feb 14, 2018 5:14PMPayables and Cash Management - EBS (MOSC)
• How To Keep Imported Invoices from being Reportable for Reportable Suppliers?

  Answered 33 views 2 comments 0 points Most recent by Dairy Land Feb 13, 2018 6:27PMPayables and Cash Management - EBS (MOSC)
• SLA - EBS R12

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2018 3:49PMPayables and Cash Management - EBS (MOSC)
• Supplier Type category through DFF Table Validation

  Answered ✓ 20 views 2 comments 1 point Most recent by Christiansen Kael Feb 13, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• Unaccounted AWT line post upgrade

  Answered 19 views 3 comments 1 point Most recent by George Manasseh Feb 13, 2018 1:02AMPayables and Cash Management - EBS (MOSC)
• EBS PO Receipts

  Answered ✓ 24 views 5 comments 1 point Most recent by User_7WIQV Feb 12, 2018 7:46AMPayables and Cash Management - EBS (MOSC)
• Unable to Inactivate "Line variance" (Hold) in Oracle Payables

  Answered 37 views 9 comments 2 points Most recent by Chris Mars Feb 9, 2018 3:16PMPayables and Cash Management - EBS (MOSC)
• invoice status is validated, approval is not required but user receive approve notifications

  Answered 26 views 4 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 9, 2018 8:25AMPayables and Cash Management - EBS (MOSC)
• Tax amounts are being calculated wrongly.

  Answered 16 views 2 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 9, 2018 8:19AMPayables and Cash Management - EBS (MOSC)
• Is there any option to update prepay invoice number while taking receipt ?

  Answered 19 views 2 comments 0 points Most recent by 1781322 Feb 9, 2018 8:09AMPayables and Cash Management - EBS (MOSC)
• OSN integration for AP Invoice

  Answered 239 views 4 comments 1 point Most recent by User_U4G43 Feb 8, 2018 5:58PMPayables and Cash Management - EBS (MOSC)
• Oracle Purchasing

  Answered 15 views 1 comment 0 points Most recent by Christiansen Kael Feb 8, 2018 12:21PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Calculating a Supplier Balance - what is the standard functionality?

  Answered ✓ 911 views 1 comment 0 points Most recent by MF-Oracle Feb 8, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Supplier Page

  Answered 19 views 3 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 7, 2018 11:18PMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2018 4:08PMPayables and Cash Management - EBS (MOSC)
• Audit Report request. Searching for an Oracle AP invoice report list as of a specific time 09/30/201

  11 views 1 comment 0 points Most recent by Christiansen Kael Feb 6, 2018 12:17PMPayables and Cash Management - EBS (MOSC)
• Supplier Site Set up defaults for tax

  Answered 46 views 4 comments 0 points Most recent by Arnab -Oracle Feb 6, 2018 2:31AMPayables and Cash Management - EBS (MOSC)
• Any ideas on workaround to implement AP dynamic discounting in Oracle, since functionality is not av

  Answered 71 views 4 comments 0 points Most recent by Chris Mars Feb 5, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• Sequence Number condition in payables eText template

  Answered 12 views 1 comment 0 points Most recent by Kamalakar.N Feb 2, 2018 11:36AMPayables and Cash Management - EBS (MOSC)
• Tax Amount Range

  Answered 30 views 4 comments 0 points Most recent by Praveen Singh -Oracle Feb 1, 2018 1:08AMPayables and Cash Management - EBS (MOSC)
• Pay Group Procedures (Payment Manager) EBS R12

  Answered 34 views 4 comments 1 point Most recent by Praveen Singh -Oracle Jan 31, 2018 10:25AMPayables and Cash Management - EBS (MOSC)
• AP automatic adjustments cents sweep

  Answered 38 views 6 comments 1 point Most recent by ARVIND VARAGANTI Jan 31, 2018 10:00AMPayables and Cash Management - EBS (MOSC)
• Enter a manual journal in AP

  Answered ✓ 55 views 4 comments 3 points Most recent by Chris Mars Jan 30, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface error when using banking details for non-primary account owner

  Answered 25 views 5 comments 1 point Most recent by Kamalakar.N Jan 30, 2018 6:06AMPayables and Cash Management - EBS (MOSC)
• I want to capture PO number in invoice workbecnh (Po Module not implemented & Its manual Po number)

  Answered ✓ 22 views 5 comments 1 point Most recent by Kamalakar.N Jan 29, 2018 6:50AMPayables and Cash Management - EBS (MOSC)
• Recoverable tax line is not fetching the Invoice item charge account company code

  Answered 97 views 2 comments 0 points Most recent by Sujatha Kumari Jan 29, 2018 3:48AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 AP: How to change GL Date in distributions of validated Invoice?

  Answered 213 views 2 comments 0 points Most recent by user7421894 Jan 28, 2018 3:01PMPayables and Cash Management - EBS (MOSC)