Discussion List

• Invoice Approval Workflow || Error

  Answered 85 views 2 comments 0 points Most recent by User_5IFCK Oct 12, 2017 12:58AMPayables and Cash Management - EBS (MOSC)
• Unable to enter invoice lines because of error This is read only flexfield. You cannot change any va

  Answered 162 views 16 comments 0 points Most recent by George Manasseh Oct 11, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• PDF Invoice Import

  Answered 49 views 1 comment 0 points Most recent by George Manasseh Oct 10, 2017 7:40AMPayables and Cash Management - EBS (MOSC)
• How to refund excess prepayment using ap invoice interface?

  Answered 65 views 2 comments 0 points Most recent by Emin Elyas Oct 9, 2017 3:01AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Ship To Location defaulting

  Answered 1.1K views 1 comment 1 point Most recent by Chris Mars Oct 6, 2017 2:18PMPayables and Cash Management - EBS (MOSC)
• AME: AP Invoice Approval - Using Different voting methods on action types

  Answered 185 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2017 5:01PMPayables and Cash Management - EBS (MOSC)
• APINV First Responder Wins behaving like Consensus

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2017 5:44PMPayables and Cash Management - EBS (MOSC)
• APINVAPR Error "3103: Attribute 'TOTAL_FORMATTED' does not exist for item 'APINVAPR"

  Answered 240 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 4, 2017 3:20PMPayables and Cash Management - EBS (MOSC)
• Prepayment

  Answered 54 views 3 comments 0 points Most recent by CraigX Oct 4, 2017 2:20PMPayables and Cash Management - EBS (MOSC)
• Purchasing not applying Tax automatically to Standard PO

  Answered 132 views 2 comments 0 points Most recent by user12215725 Oct 4, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• Hi Team,

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 4, 2017 10:19AMPayables and Cash Management - EBS (MOSC)
• How to Identify invoice lines where distribution total does not match with Line Amount

  Answered ✓ 349 views 2 comments 0 points Most recent by Anil Kumar Vashist Oct 4, 2017 9:39AMPayables and Cash Management - EBS (MOSC)
• Can the invoice validation concurrent request select invoices with no invoice line?

  Answered ✓ 60 views 2 comments 0 points Most recent by Caroline B. Oct 2, 2017 10:12AMPayables and Cash Management - EBS (MOSC)
• The provided payment document is exhausted

  Answered 93 views 1 comment 0 points Most recent by SanthoshSankaran Oct 2, 2017 9:27AMPayables and Cash Management - EBS (MOSC)
• How to import Batches in Payables?

  Answered ✓ 178 views 14 comments 1 point Most recent by George Manasseh Oct 1, 2017 7:32AMPayables and Cash Management - EBS (MOSC)
• RXi: Payables Invoice Register by Detail

  Answered 58 views 2 comments 0 points Most recent by Arnab -Oracle Oct 1, 2017 12:08AMPayables and Cash Management - EBS (MOSC)
• What are the checks to be done before inactivating a Supplier? Is there a document listing the activ

  Answered 33 views 2 comments 0 points Most recent by Arnab -Oracle Oct 1, 2017 12:04AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Naming Conventions

  Answered 126 views 1 comment 0 points Most recent by Arnab -Oracle Sep 30, 2017 7:11AMPayables and Cash Management - EBS (MOSC)
• AP Tolerances

  Answered 47 views 3 comments 1 point Most recent by Chris Mars Sep 28, 2017 3:56PMPayables and Cash Management - EBS (MOSC)
• Same invoice number for a supplier after purging invoices?

  Answered 54 views 3 comments 0 points Most recent by SanthoshSankaran Sep 27, 2017 4:55AMPayables and Cash Management - EBS (MOSC)
• Navigation required for Reports Menu

  Answered 39 views 7 comments 1 point Most recent by Arnal R-Oracle Sep 26, 2017 4:21PMPayables and Cash Management - EBS (MOSC)
• Any limitation on AP Invoice Batch as to Count or Control Amount?

  Answered 67 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 25, 2017 5:46PMPayables and Cash Management - EBS (MOSC)
• How to purge/prevent duplicate invoices for specific vendor in R12.1.3?

  Answered 128 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 25, 2017 5:38PMPayables and Cash Management - EBS (MOSC)
• TIN Matching for 1099 suppliers

  Answered 70 views 1 comment 1 point Most recent by Arnal R-Oracle Sep 25, 2017 2:36PMPayables and Cash Management - EBS (MOSC)
• Debit Memo not creating while perform the returns through RTS interface

  Answered 66 views 4 comments 0 points Most recent by madhusudhanan Sep 25, 2017 1:43PMPayables and Cash Management - EBS (MOSC)
• Why is there no LOV for 'State' field (for India) while creating a supplier?

  Answered 156 views 5 comments 0 points Most recent by User_4Z2ZK Sep 25, 2017 1:35PMPayables and Cash Management - EBS (MOSC)
• Is Process Pay Request (PPR) Operating Unit Specific?

  Answered 131 views 2 comments 0 points Most recent by 2849910 Sep 25, 2017 1:08PMPayables and Cash Management - EBS (MOSC)
• Incorrectly Transferring Non-Asset Purchases To FA

  Answered ✓ 26 views 1 comment 1 point Most recent by Praveen Singh -Oracle Sep 25, 2017 8:15AMPayables and Cash Management - EBS (MOSC)
• How to change distribution/cost centre on recurring invoice

  Answered 49 views 3 comments 0 points Most recent by George Manasseh Sep 20, 2017 6:49AMPayables and Cash Management - EBS (MOSC)
• Delete invoice with status NEVER APPROVED and UNAPPROVED via script or API

  Answered ✓ 165 views 6 comments 1 point Most recent by Erwandi Sep 20, 2017 5:00AMPayables and Cash Management - EBS (MOSC)