Discussion List

• Best practices to avoid duplication of suppliers

  Answered 46 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Aug 31, 2017 4:29PMPayables and Cash Management - EBS (MOSC)
• price correction invoice paid when the original invoice still on Qty Rec hold

  Answered 49 views 4 comments 0 points Most recent by Kamalakar.N Aug 31, 2017 9:29AMPayables and Cash Management - EBS (MOSC)
• Intermediary banks for Foreign currency payments

  Answered 53 views 1 comment 1 point Most recent by Arnab -Oracle Aug 31, 2017 1:30AMPayables and Cash Management - EBS (MOSC)
• Line total reverts back to zero when matching a large PO.

  Answered 43 views 13 comments 0 points Most recent by Arnal R-Oracle Aug 30, 2017 3:28PMPayables and Cash Management - EBS (MOSC)
• Unable to hide fields on the AP Workbench

  Answered ✓ 68 views 5 comments 0 points Most recent by Chris Mars Aug 30, 2017 9:17AMPayables and Cash Management - EBS (MOSC)
• Adding new payables document type in signing limit

  Answered 71 views 2 comments 0 points Most recent by IO-Sam Aug 30, 2017 8:58AMPayables and Cash Management - EBS (MOSC)
• Unable to release Quantity billed exceeds quantity accepted hold.

  Answered ✓ 273 views 2 comments 1 point Most recent by George Manasseh Aug 30, 2017 2:20AMPayables and Cash Management - EBS (MOSC)
• Duplicate bank records in R12

  Answered 45 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 29, 2017 7:50AMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier Data Clean up

  Answered 180 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 29, 2017 7:47AMPayables and Cash Management - EBS (MOSC)
• Trillions of Payments processing to generate multiple accounting events

  Answered 32 views 4 comments 0 points Most recent by Praveen Singh -Oracle Aug 29, 2017 3:49AMPayables and Cash Management - EBS (MOSC)
• "APP-SQLAP-10000: ORA-20204:XXXX, sacks supervisor,so AME cannot complete the chain of authority for

  Answered 248 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 29, 2017 2:50AMPayables and Cash Management - EBS (MOSC)
• High Volume transactions new normal in Oracle Payments

  Answered 17 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2017 1:18PMPayables and Cash Management - EBS (MOSC)
• Accounting events in oracle payables

  Answered 75 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 25, 2017 6:24PMPayables and Cash Management - EBS (MOSC)
• APV Create Acctg Date & System Approved Date

  Answered 73 views 8 comments 1 point Most recent by MarilynM - Moderator-Oracle Aug 25, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• What is the best method for clearing invoices in R12 Accounts Payables?

  Answered 309 views 4 comments 1 point Most recent by Karen W. Aug 25, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• VAT_CODE is not getting updated when using AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE

  Answered 794 views 1 comment 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Most invoices get holded and there is no action to hold

  Answered ✓ 151 views 8 comments 1 point Most recent by George Manasseh Aug 24, 2017 7:14AMPayables and Cash Management - EBS (MOSC)
• AP Worklist Search

  Answered 16 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 22, 2017 7:15AMPayables and Cash Management - EBS (MOSC)
• How to disable Invoice Amount edit option in AP only for invoices imported from ReIM.

  Answered 88 views 2 comments 0 points Most recent by SHEG Aug 21, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Is there a way to enter a payables invoice that will create gl entries but not create a open payable

  Answered 33 views 2 comments 0 points Most recent by Ellie Kruger Aug 18, 2017 6:48PMPayables and Cash Management - EBS (MOSC)
• Project details in DFF rather than the actual fields

  Answered 19 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:50AMPayables and Cash Management - EBS (MOSC)
• Tax to be calculated on Tax Account not expense account

  Answered 31 views 3 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:46AMPayables and Cash Management - EBS (MOSC)
• Accounting entries for the AP invoices created without PO

  Answered 32 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Determining the 1st period to open in a new ledger

  Answered 33 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• I-Expense Receipt Duplication

  Answered 63 views 2 comments 1 point Most recent by SanthoshSankaran Aug 18, 2017 6:17AMPayables and Cash Management - EBS (MOSC)
• API to Update Invoice_Num on a 'Cancelled' Invoice

  Answered 52 views 4 comments 0 points Most recent by 3307486 Aug 17, 2017 11:27AMPayables and Cash Management - EBS (MOSC)
• In some sites the AUTO_TAX_CALC_FLAG is marked as N which we would expect to see this null. How is

  Answered 348 views 24 comments 1 point Most recent by Glengarry Glen Ross Aug 16, 2017 11:19PMPayables and Cash Management - EBS (MOSC)
• API to Update Invoice_Num on a 'Cancelled' Invoice

  Answered 27 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 16, 2017 6:45PMPayables and Cash Management - EBS (MOSC)
• sample code to Approve invoice from back end(with out any approvals) force Approval

  Answered 59 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 14, 2017 3:12PMPayables and Cash Management - EBS (MOSC)
• Is there a shortkey for Find button in Invoice workbench?

  Answered ✓ 41 views 3 comments 0 points Most recent by George Manasseh Aug 14, 2017 7:15AMPayables and Cash Management - EBS (MOSC)