Discussion List

• Reversed prepayment in Oracle AP module, will there be any impact in the I-expense report

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 16, 2017 12:22PMPayables and Cash Management - EBS (MOSC)
• CIS monthly returns

  Question 155 views 4 comments 1 point Most recent by Dilip Talluri May 16, 2017 7:30AMPayables and Cash Management - EBS (MOSC)
• AP Unrealized Gains/Losses

  Answered 213 views 2 comments 0 points Most recent by 3433522 May 15, 2017 9:34PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10771: could not reserve record

  Answered 3.4K views 2 comments 1 point Most recent by Praveen Singh -Oracle May 15, 2017 7:34AMPayables and Cash Management - EBS (MOSC)
• Invoice can't be fully cancelled because it has an accounting hold

  Answered 131 views 4 comments 1 point Most recent by Chris Mars May 12, 2017 9:15AMPayables and Cash Management - EBS (MOSC)
• Invoice currency and payment currency are different

  Answered 67 views 2 comments 0 points Most recent by HitendraD May 12, 2017 9:05AMPayables and Cash Management - EBS (MOSC)
• Payables Customization and Localization details

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 11, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• Need to make old Invoices / Credit Memos Zero

  Answered 65 views 6 comments 1 point Most recent by Chris Mars May 11, 2017 10:33AMPayables and Cash Management - EBS (MOSC)
• Track As Asset flag is not getting enabled for Tax line on AP invoice

  Answered 115 views 2 comments 0 points Most recent by User_J34S6 May 11, 2017 5:37AMPayables and Cash Management - EBS (MOSC)
• Automate and match AP period to Future as GL period

  Answered ✓ 26 views 1 comment 0 points Most recent by 1089356 May 11, 2017 4:28AMPayables and Cash Management - EBS (MOSC)
• Old information in Oracle

  Answered 10 views 2 comments 0 points Most recent by Chris Mars May 10, 2017 11:16AMPayables and Cash Management - EBS (MOSC)
• Unable to Match an invoice due error code APP-SQL-10108

  Answered ✓ 122 views 2 comments 0 points Most recent by George Manasseh May 10, 2017 9:45AMPayables and Cash Management - EBS (MOSC)
• is there any API/interface to create recurring invoice templates.

  Answered 59 views 1 comment 0 points Most recent by Arnal R-Oracle May 10, 2017 4:01AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices

  Answered 83 views 1 comment 0 points Most recent by Arnal R-Oracle May 10, 2017 4:00AMPayables and Cash Management - EBS (MOSC)
• How to process zero balance payment batches?

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle May 10, 2017 3:54AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold workflow for a manual hold

  Answered 98 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle May 9, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• Enable Invoice header level DFF on AP invoice Approval Notification

  Answered 231 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 9, 2017 11:43AMPayables and Cash Management - EBS (MOSC)
• Use Voucher Number Sequence for Recurring Invoices

  Answered ✓ 82 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 9, 2017 10:55AMPayables and Cash Management - EBS (MOSC)
• How to define Invoices due date alert notifications

  Answered 239 views 7 comments 1 point Most recent by 3459147 May 9, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Printing Invoice Description and Supplier Name in Russian Language in Payment File

  Answered 70 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• DOC CAT NOT REQD - Rejection code in AP Open Interface

  Answered 424 views 9 comments 1 point Most recent by Ardjan B. May 8, 2017 10:28AMPayables and Cash Management - EBS (MOSC)
• What are the Best Practice Recommendataions for Retaining Supplier Audit Data?

  Answered 34 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Nonrecoverable tax lines created for freight

  Answered 71 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:49AMPayables and Cash Management - EBS (MOSC)
• ERS Invoice on Dist Variance

  Answered 83 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:34AMPayables and Cash Management - EBS (MOSC)
• How to use the process of Schedule payments tab through Invoice Work bench ?

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 5, 2017 8:32AMPayables and Cash Management - EBS (MOSC)
• Need a query to get site/sites with oldest last paid date in Payable?

  Answered 33 views 4 comments 1 point Most recent by Kamalakar.N May 5, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Upgrade issues with 11i Activities

  Answered 21 views 1 comment 0 points Most recent by Kamalakar.N May 4, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the taxe recovery rate for matched invoice ?

  Answered 30 views 4 comments 0 points Most recent by Arnab -Oracle May 3, 2017 7:21AMPayables and Cash Management - EBS (MOSC)
• Report output showing xml codes

  Answered 92 views 4 comments 0 points Most recent by Chris Mars May 2, 2017 8:37AMPayables and Cash Management - EBS (MOSC)
• eBS view for GL SLA link to AP, AR, FA...

  Answered 173 views 2 comments 0 points Most recent by Aline2013 May 2, 2017 5:28AMPayables and Cash Management - EBS (MOSC)