Discussion List

• 1099 Reports in EBS R12.2.4

  Answered 78 views 4 comments 1 point Most recent by User_2YGDK Nov 28, 2017 10:15AMPayables and Cash Management - EBS (MOSC)
• R12.2.6: APP-SQLAP-10025: This must be a positive number when Fright negative amount

  Answered 51 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 28, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• Types of flexfields

  Answered ✓ 30 views 2 comments 0 points Most recent by Sanjay Desai EBS Nov 28, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• Payable Invoices - how to check if payment is match to a Purchase order?

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Nov 27, 2017 10:55AMPayables and Cash Management - EBS (MOSC)
• Deferred query in AP R12.1.3

  Answered 43 views 3 comments 0 points Most recent by mist123 Nov 27, 2017 4:12AMPayables and Cash Management - EBS (MOSC)
• How reverse an invoice distribution?

  Answered 2.3K views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 25, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• Is there any drawback if I populate Tax Control Amount only at Invoice Line Level?

  Answered 12 views 2 comments 1 point Most recent by 2725375 Nov 23, 2017 6:32AMPayables and Cash Management - EBS (MOSC)
• AME Notification

  Answered 14 views 2 comments 0 points Most recent by HSZ Nov 23, 2017 6:18AMPayables and Cash Management - EBS (MOSC)
• how do I fix a "## Detail 0 ## java.lang.NullPointerException at oracle.apps.ap.oie.entry.accountin

  Answered 11 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:28AMPayables and Cash Management - EBS (MOSC)
• Need to change the supplier Type from External to Employee

  11 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices

  Answered ✓ 301 views 8 comments 1 point Most recent by User_5XOQA Nov 21, 2017 10:44AMPayables and Cash Management - EBS (MOSC)
• Issue with missing invoice in AP trial balance report

  Answered 131 views 3 comments 0 points Most recent by George Manasseh Nov 21, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import does not notify supplier about rejections

  Answered 33 views 4 comments 1 point Most recent by Arnal R-Oracle Nov 20, 2017 1:00PMPayables and Cash Management - EBS (MOSC)
• Problem by matching PO with the invoice (payables) - we can't see the list of PO

  Answered 28 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 20, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Performance in 12.2

  Answered 38 views 2 comments 0 points Most recent by User_7WIQV Nov 20, 2017 7:55AMPayables and Cash Management - EBS (MOSC)
• Suppliers Flexifields

  Answered ✓ 19 views 4 comments 0 points Most recent by Christiansen Kael Nov 17, 2017 12:31PMPayables and Cash Management - EBS (MOSC)
• AME- Invoice Approval based on payment method

  Answered 25 views 2 comments 2 points Most recent by Anjalee Abeysinghe Nov 16, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• Approval limits setup for AP invoice approval

  Answered ✓ 2.5K views 5 comments 1 point Most recent by User_G41HP Nov 16, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• Is there a way to prevent pay invoices not accounted?

  Answered ✓ 12 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request layout

  Answered ✓ 24 views 4 comments 1 point Most recent by Christiansen Kael Nov 14, 2017 7:58PMPayables and Cash Management - EBS (MOSC)
• AP Write off Process

  Answered 96 views 14 comments 1 point Most recent by Chris Mars Nov 14, 2017 4:55PMPayables and Cash Management - EBS (MOSC)
• Is it possible to customize Invoice Register report to show distribution accounts for un-validated i

  Answered ✓ 16 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 14, 2017 2:27PMPayables and Cash Management - EBS (MOSC)
• No Records show up while querying the invoices on Invoice Batch Inquiry Form

  Answered ✓ 30 views 6 comments 1 point Most recent by User_PWPRZ Nov 14, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• Error while checking Approval history

  Answered 28 views 3 comments 1 point Most recent by 2767058 Nov 14, 2017 10:44AMPayables and Cash Management - EBS (MOSC)
• Payment Transaction Fee

  Answered 13 views 2 comments 0 points Most recent by TJF Nov 13, 2017 1:21PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Approver

  Answered ✓ 20 views 4 comments 1 point Most recent by Christiansen Kael Nov 10, 2017 11:24AMPayables and Cash Management - EBS (MOSC)
• Description on the Procurement card

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2017 5:55PMPayables and Cash Management - EBS (MOSC)
• Payment process request AP

  Answered ✓ 21 views 4 comments 0 points Most recent by Christiansen Kael Nov 9, 2017 5:51PMPayables and Cash Management - EBS (MOSC)
• For supplier invoice tax calculation is failing

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2017 4:43PMPayables and Cash Management - EBS (MOSC)
• Invoice search through Invoices Inquiry yields "FRM-40350: Query caused no records to be retrieved."

  Answered ✓ 43 views 5 comments 1 point Most recent by 3491137 Nov 9, 2017 1:25PMPayables and Cash Management - EBS (MOSC)