Discussion List

• 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)
• 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 67 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 112 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 887 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 335 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 537 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 113 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 227 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)