Discussion List

• how to pay an invoice type Payment request (AR Refund) to calculate interest

  Answered 56 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 104 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 83 views 3 comments 0 points Most recent by 1089356 Mar 21, 2017 12:32AMPayables and Cash Management - EBS (MOSC)
• invoice workbench fields

  Answered 31 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 428 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 30 views 2 comments 0 points Most recent by 1089356 Mar 19, 2017 11:40PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerances

  Answered 115 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 888 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 89 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 205 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 114 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 203 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 126 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 336 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 106 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 544 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 115 views 4 comments 0 points Most recent by Chris Mars Mar 13, 2017 10:29PMPayables and Cash Management - EBS (MOSC)
• Withholding Codes

  Answered 32 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 469 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 ✓ 123 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 23 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 73 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 ✓ 66 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 137 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 163 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 213 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 38 views 2 comments 0 points Most recent by PardipRai Mar 6, 2017 3:56PMPayables and Cash Management - EBS (MOSC)