Discussion List

• 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)
• invoice workbench fields

  Answered 28 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 20, 2017 10:35AMPayables and Cash Management - EBS (MOSC)
• Add PO# in Account Analysis report

  Answered 58 views 6 comments 0 points Most recent by mist123 Mar 20, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit R12

  Answered 426 views 7 comments 2 points Most recent by ALI MELAD Mar 20, 2017 8:48AMPayables and Cash Management - EBS (MOSC)
• PO distribution id is null on invoice distributions for invoice matched to PO (11i release)

  Answered 102 views 6 comments 0 points Most recent by Pradeep Unnithan Mar 20, 2017 3:20AMPayables and Cash Management - EBS (MOSC)
• User guide on supplier bank data

  Answered 27 views 2 comments 0 points Most recent by 1089356 Mar 19, 2017 11:40PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerances

  Answered 113 views 3 comments 0 points Most recent by Martha Labbate Mar 16, 2017 10:33AMPayables and Cash Management - EBS (MOSC)
• How to upload ap invoices in r12 ebs using Excel

  Answered 880 views 2 comments 1 point Most recent by Ramakrishnan N Mar 16, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice type AP R12.1.3

  Answered 86 views 3 comments 0 points Most recent by Chris Mars Mar 15, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Unexpected erroroccurred during Tax Calculation Exeception:Unable to determine the country code for

  Answered 202 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 15, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• In R12,AP Invoice Distributions are not committed to the database in preview mode and distributions

  Answered 110 views 1 comment 0 points Most recent by 1089356 Mar 15, 2017 12:56AMPayables and Cash Management - EBS (MOSC)
• Unexpeted error occurred during Tax Calculation. Exception: Unable to determine the Country code for

  Answered 201 views 1 comment 0 points Most recent by Cornel - Oracle Mar 14, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Does the Payables Open Interface Import run across multiple orgs?

  Answered 123 views 6 comments 0 points Most recent by Amanda Hull Mar 14, 2017 7:47AMPayables and Cash Management - EBS (MOSC)
• AP invoice approval workflow

  Answered 334 views 4 comments 1 point Most recent by Praveen Singh -Oracle Mar 14, 2017 3:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History showing approved but invoice workbench approval status initiated in 12.2.5

  Answered 102 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 14, 2017 2:59AMPayables and Cash Management - EBS (MOSC)
• Default liability account in AP invoice header (intercompany invoice)

  Answered 526 views 5 comments 3 points Most recent by Praveen Singh -Oracle Mar 14, 2017 2:54AMPayables and Cash Management - EBS (MOSC)
• apply prepayment on a Mixed Invoice

  Answered 112 views 4 comments 0 points Most recent by Chris Mars Mar 13, 2017 10:29PMPayables and Cash Management - EBS (MOSC)
• Withholding Codes

  Answered 30 views 4 comments 0 points Most recent by Chris Mars Mar 10, 2017 4:59PMPayables and Cash Management - EBS (MOSC)
• Default liability account in AP invoice (Intercompany)

  Answered 462 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 10, 2017 10:41AMPayables and Cash Management - EBS (MOSC)
• Other Exceptions in subledger exception report (R12 AP)

  Answered 218 views 4 comments 0 points Most recent by Renish Mar 10, 2017 4:23AMPayables and Cash Management - EBS (MOSC)
• Is it possible to select an invoice line type and have it default some text over to the description?

  Answered ✓ 119 views 5 comments 2 points Most recent by Brian Jones Mar 9, 2017 11:04AMPayables and Cash Management - EBS (MOSC)
• Oracle API for card program creation in Oracle Payables

  Answered 21 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• Employee Record with no Employee Number

  Answered 70 views 3 comments 0 points Most recent by User_DZ58V Mar 7, 2017 8:09AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 AP - Update Invoice Header issue

  Answered ✓ 64 views 2 comments 1 point Most recent by 20161212 Mar 7, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• Update of Invoices after Supplier data changes

  Answered 132 views 6 comments 1 point Most recent by Dheeraj4121 Mar 6, 2017 10:32PMPayables and Cash Management - EBS (MOSC)
• How to group multiple tax distributions into a single line of AP Invoice

  Answered 159 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 7:20PMPayables and Cash Management - EBS (MOSC)
• Payments Validations: Cannot get Document Level validation point to work with AP invoices

  Answered 210 views 11 comments 0 points Most recent by user2063067 Mar 6, 2017 4:51PMPayables and Cash Management - EBS (MOSC)
• Is there a setting that we can change so the quantity of the oldest invoice is matched to the PO f

  Answered 34 views 2 comments 0 points Most recent by PardipRai Mar 6, 2017 3:56PMPayables and Cash Management - EBS (MOSC)
• Create Employee as supplier with Employee bank details

  Answered ✓ 438 views 2 comments 1 point Most recent by User_DBW34 Mar 6, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• Future Period Hold on Invoice

  Answered ✓ 335 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 10:14AMPayables and Cash Management - EBS (MOSC)