Discussion List

• Format Payment Instructions with Text Output generates an Incomplete or blank Payment File

  Answered 246 views 6 comments 0 points Most recent by 3292756 May 31, 2017 5:53AMPayables and Cash Management - EBS (MOSC)
• Adjustment entries

  Answered 21 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 31, 2017 1:17AMPayables and Cash Management - EBS (MOSC)
• How to send notifications to more than one approver in parallel, usign dynamic query?

  Answered 174 views 9 comments 0 points Most recent by SKHEMKA May 31, 2017 1:06AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice approvals using AME

  Answered ✓ 166 views 2 comments 1 point Most recent by Arnab -Oracle May 31, 2017 12:03AMPayables and Cash Management - EBS (MOSC)
• Expense report invoice on hold

  Answered ✓ 107 views 3 comments 1 point Most recent by Susan Z. May 30, 2017 11:21AMPayables and Cash Management - EBS (MOSC)
• Checking back to see if anyone has implemented Canadian EFT for a Canadian account in R12.1?

  Answered 100 views 2 comments 0 points Most recent by User_KAKQC May 30, 2017 11:06AMPayables and Cash Management - EBS (MOSC)
• How to clear Balances for PO

  Answered 28 views 2 comments 0 points Most recent by User_4U7Y5 May 30, 2017 1:54AMPayables and Cash Management - EBS (MOSC)
• Hi,

  Answered 23 views 1 comment 0 points Most recent by Arnab -Oracle May 29, 2017 5:18AMPayables and Cash Management - EBS (MOSC)
• Match_Status_Flag

  Answered 256 views 6 comments 0 points Most recent by 1089356 May 28, 2017 5:11AMPayables and Cash Management - EBS (MOSC)
• Funds check at the time of payments

  Answered ✓ 57 views 3 comments 0 points Most recent by Chris Mars May 26, 2017 9:11AMPayables and Cash Management - EBS (MOSC)
• Assistance needed to clear WHT

  Answered 38 views 2 comments 0 points Most recent by user2345-Oracle May 25, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• Can we apply prepayment to a validated invoice

  Answered 99 views 5 comments 0 points Most recent by Arnab -Oracle May 25, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 35 views 3 comments 0 points Most recent by Arnab -Oracle May 24, 2017 10:42AMPayables and Cash Management - EBS (MOSC)
• How to check the Batch Name of AP Invoice from Invoice Workbench

  Answered 846 views 2 comments 3 points Most recent by user12086572 May 24, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• HOW TO ROUND ACCOUNTING RECORDS IN PAYABLES

  Answered 46 views 1 comment 0 points Most recent by Arnab -Oracle May 23, 2017 8:17AMPayables and Cash Management - EBS (MOSC)
• API Script to update PO number on AP invoice header in Oracle R12

  Answered 432 views 4 comments 0 points Most recent by User_09WUG May 23, 2017 4:13AMPayables and Cash Management - EBS (MOSC)
• This journal entry line has failed budgetary control with the following error: Insufficient funds (-

  Answered 619 views 7 comments 2 points Most recent by 3293343 May 22, 2017 9:39AMPayables and Cash Management - EBS (MOSC)
• Why is Exchange Date Field mandatory for 'User' rate type? What is the significance?

  Answered 106 views 5 comments 1 point Most recent by Chris Mars May 22, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• Cannot see the Receipt in AP invoice if match option is PO

  Answered 68 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 2:13AMPayables and Cash Management - EBS (MOSC)
• Invoice amount not updated with tax amount

  Answered 60 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 1:38AMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting for payment with a cancelled invoice

  Answered 179 views 7 comments 0 points Most recent by Harsha K May 19, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• payment Process requests

  Answered 34 views 2 comments 0 points Most recent by Chris Mars May 18, 2017 3:30PMPayables and Cash Management - EBS (MOSC)
• Source on Invoice Header

  Answered 215 views 9 comments 0 points Most recent by Chris Mars May 18, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• Cannot change invoice type to prepayment

  Answered ✓ 73 views 3 comments 1 point Most recent by Arnal R-Oracle May 18, 2017 1:37PMPayables and Cash Management - EBS (MOSC)
• how to increase attachment file size limit at least to 10 MB.in ivoice form

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 18, 2017 12:55PMPayables and Cash Management - EBS (MOSC)
• Unable to remove inactive date from contacts using ap_vendor_pub_pkg API

  Answered 171 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle May 17, 2017 11:09PMPayables and Cash Management - EBS (MOSC)
• How are entries for MPA entries created?

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle May 17, 2017 1:38PMPayables and Cash Management - EBS (MOSC)
• Is there an API to calculate AP Invoice Tax?

  Answered 654 views 2 comments 0 points Most recent by Arnab -Oracle May 17, 2017 9:53AMPayables and Cash Management - EBS (MOSC)
• Can we do payment, if invoice has hold

  Answered 26 views 2 comments 0 points Most recent by Arnab -Oracle May 17, 2017 9:50AMPayables and Cash Management - EBS (MOSC)
• CIS2007 Monthly Returns report not being selected invoices

  Answered 35 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 17, 2017 9:21AMPayables and Cash Management - EBS (MOSC)