Discussion List

• Error in validating the operating unit list: 647

  Answered 28 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 14, 2017 10:59AMPayables and Cash Management - EBS (MOSC)
• Transfer Attachment from Recurring Invoice to Invoice Workbench

  Answered ✓ 39 views 3 comments 0 points Most recent by 3397954 Apr 13, 2017 4:57AMPayables and Cash Management - EBS (MOSC)
• Error : APP-SQLAP-10048 You have selected No record

  Answered 88 views 4 comments 0 points Most recent by Chris Mars Apr 11, 2017 8:54AMPayables and Cash Management - EBS (MOSC)
• Create Debit Memo from RTS Functionality Work

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 3:11PMPayables and Cash Management - EBS (MOSC)
• Need a Query to find all those Invoice which was cancelled Invoices in Ap Aging report in back date

  Answered 2.5K views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 10:16AMPayables and Cash Management - EBS (MOSC)
• Hey guys what package should I use instead of AP_MRC_ENGINE_PKG in R12?

  Answered 25 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 7, 2017 4:54PMPayables and Cash Management - EBS (MOSC)
• Why would we have AP Invoice Exceptions when they have been sent to GL?

  Answered 61 views 3 comments 1 point Most recent by Chris Mars Apr 7, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• Quick Credit Functionality in Invoice Workbench

  Answered ✓ 373 views 1 comment 1 point Most recent by Chris Mars Apr 6, 2017 2:11PMPayables and Cash Management - EBS (MOSC)
• For 2 Way PO & Expenses PO how to create invoices automatically ?

  Answered 31 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Apr 6, 2017 9:21AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Lines DFF is missing

  Answered 130 views 6 comments 0 points Most recent by user7716011 Apr 5, 2017 9:29AMPayables and Cash Management - EBS (MOSC)
• Payment in other currency (AP)

  Answered 33 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Apr 3, 2017 2:50AMPayables and Cash Management - EBS (MOSC)
• China Localization

  Answered 184 views 1 comment 1 point Most recent by Praveen Singh -Oracle Mar 31, 2017 12:44PMPayables and Cash Management - EBS (MOSC)
• Invoice not picked up for payment.

  Answered 232 views 5 comments 0 points Most recent by Chris Mars Mar 31, 2017 9:02AMPayables and Cash Management - EBS (MOSC)
• PPA Invoice correcting another PPA Invoice. Is this correct behavior?

  Answered 101 views 2 comments 0 points Most recent by User_PJZTC Mar 31, 2017 7:58AMPayables and Cash Management - EBS (MOSC)
• One off payments

  Answered 81 views 8 comments 1 point Most recent by ARVIND VARAGANTI Mar 30, 2017 3:36PMPayables and Cash Management - EBS (MOSC)
• Browser Compatibility for Oracle IPM 11.1.1.5.0

  Answered 19 views 1 comment 0 points Most recent by ARVIND VARAGANTI Mar 30, 2017 3:25PMPayables and Cash Management - EBS (MOSC)
• We have 2 POs which have not been fully invoiced but a calculation on the invoice workform is wrong

  Answered 41 views 3 comments 0 points Most recent by Chris Mars Mar 28, 2017 10:06AMPayables and Cash Management - EBS (MOSC)
• Can I change asset category in invoice workbench(AP) defaulted from receipt/PO

  Answered 76 views 3 comments 0 points Most recent by SKHEMKA Mar 28, 2017 5:50AMPayables and Cash Management - EBS (MOSC)
• Can APXINPSR (Prepayments Status Report) be MOAC enabled?

  Answered 38 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 27, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Payment term does not work properly

  Answered ✓ 172 views 11 comments 1 point Most recent by Pubuduni Gamage Mar 27, 2017 6:06AMPayables and Cash Management - EBS (MOSC)
• Can I select all receipts in Matching Summary Window

  Answered ✓ 43 views 1 comment 0 points Most recent by Attiq Ahmed Mar 26, 2017 6:40AMPayables and Cash Management - EBS (MOSC)
• Single Payment for Multiple Operating Units

  Answered 63 views 1 comment 1 point Most recent by Attiq Ahmed Mar 26, 2017 6:38AMPayables and Cash Management - EBS (MOSC)
• Invoice Number Pattern on Return to Supplier

  Answered 83 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 23, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History showing approved but invoice workbench approval status initiated in 12.2.5

  Answered 102 views 2 comments 0 points Most recent by 2988828 Mar 23, 2017 5:45AMPayables and Cash Management - EBS (MOSC)
• Not able to unapply the prepayment

  Answered 51 views 3 comments 0 points Most recent by 1089356 Mar 23, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• R12 Product Localizations or Add-Ons for Saudi Arabia Other Than HR/Payroll

  Answered 41 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 22, 2017 3:04AMPayables and Cash Management - EBS (MOSC)
• Terms field in AP invoice header form

  Answered 54 views 3 comments 1 point Most recent by 1089356 Mar 21, 2017 5:36AMPayables and Cash Management - EBS (MOSC)
• how to pay an invoice type Payment request (AR Refund) to calculate interest

  Answered 54 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 21, 2017 4:40AMPayables and Cash Management - EBS (MOSC)
• Is possible Automatic Application of a Prepayment to an invoice?

  Answered 100 views 2 comments 0 points Most recent by 1089356 Mar 21, 2017 12:40AMPayables and Cash Management - EBS (MOSC)
• How can someone approve an invoice when the invoice amount exceeds his approval limit?

  Answered 80 views 3 comments 0 points Most recent by 1089356 Mar 21, 2017 12:32AMPayables and Cash Management - EBS (MOSC)