Discussion List

• Currency in Expense Report Template in Payables

  Answered 68 views 3 comments 0 points Most recent by Cornel - Oracle Mar 3, 2017 5:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Action History

  Answered 114 views 5 comments 0 points Most recent by Praveen Singh -Oracle Mar 3, 2017 2:18AMPayables and Cash Management - EBS (MOSC)
• Invoices not Purged

  Answered 276 views 19 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• What is the use of Validate Related Invoice in Payables

  Answered 612 views 19 comments 7 points Most recent by 3355210 Mar 1, 2017 4:07PMPayables and Cash Management - EBS (MOSC)
• Hi, What are the effects on AP if a PO is cancelled or closed?

  Answered 48 views 3 comments 1 point Most recent by Mauro7TT Feb 28, 2017 10:36AMPayables and Cash Management - EBS (MOSC)
• Create invoice using iSupplier Portal the invoice date is default as current date, we need to make i

  Answered 58 views 3 comments 0 points Most recent by Praveen Singh -Oracle Feb 28, 2017 2:50AMPayables and Cash Management - EBS (MOSC)
• API or Import program to create Retainage Release type Invoice in Payable

  Answered 180 views 3 comments 0 points Most recent by Praveen Singh -Oracle Feb 28, 2017 2:48AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Disable invoice payment terms

  Answered 107 views 3 comments 1 point Most recent by Chris Mars Feb 27, 2017 3:01PMPayables and Cash Management - EBS (MOSC)
• Payment is voided but the invoice still shows an amount paid

  Answered 118 views 3 comments 0 points Most recent by User_O672D Feb 27, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Invoice goes to needs revalidation status though its already paid

  Answered 133 views 6 comments 1 point Most recent by Nagy Shawky , EBS Consultant Feb 26, 2017 7:56AMPayables and Cash Management - EBS (MOSC)
• R12.1.3-How is the matched distribution’s GL Date updated when discarding a matched invoice line?

  Answered 48 views 1 comment 2 points Most recent by Chris Mars Feb 24, 2017 1:50PMPayables and Cash Management - EBS (MOSC)
• Split PR Item Qty into two POs.

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 24, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• I cannot save an invoice

  Answered 120 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 24, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• Is it possible in 12.2.4, We make AP Invoice in USD and PAY in PKR

  Answered 54 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2017 10:16AMPayables and Cash Management - EBS (MOSC)
• Reclassification after Invoice Validation

  Answered 438 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 23, 2017 10:04AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Escalation Notification

  Answered ✓ 175 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Feb 23, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• The non recoverable tax didn't generate the same account as line accounting invoice

  Answered 69 views 4 comments 0 points Most recent by user11976658 Feb 23, 2017 6:28AMPayables and Cash Management - EBS (MOSC)
• Unable to import expense reports with voucher number from other system. We want to keep the Sequenti

  Answered 200 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 23, 2017 2:57AMPayables and Cash Management - EBS (MOSC)
• GST : "Enter Bill of Entry" form not opened

  Answered 45 views 2 comments 0 points Most recent by Santhosh Ananth-Oracle Feb 23, 2017 2:25AMPayables and Cash Management - EBS (MOSC)
• API to discard invoice lines

  Answered 408 views 19 comments 0 points Most recent by Chris Mars Feb 22, 2017 11:11AMPayables and Cash Management - EBS (MOSC)
• Supplier - invoice

  Answered 18 views 2 comments 0 points Most recent by Chris Mars Feb 22, 2017 10:43AMPayables and Cash Management - EBS (MOSC)
• Does AME for AP invoice support dynamic approvers based on the cost center

  Answered 78 views 2 comments 0 points Most recent by Husam Hawashin Feb 22, 2017 10:12AMPayables and Cash Management - EBS (MOSC)
• Bug 7340578 - APXRMTCH NO WAY TO SELECT ALL OF CHECKBOXES IN ONE CLICK

  Answered 43 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 22, 2017 3:59AMPayables and Cash Management - EBS (MOSC)
• AP_ACCOUNTING_MAIN_PKG

  Answered ✓ 68 views 4 comments 1 point Most recent by Arnab -Oracle Feb 21, 2017 8:34AMPayables and Cash Management - EBS (MOSC)
• Changing Withholding Tax Groups on supplier pay site

  Answered ✓ 148 views 4 comments 0 points Most recent by Shanks09 Feb 21, 2017 4:57AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices - Error APP-SQLAP-97734: The system cannot generate distributions AP_EXP_TASK_EFF

  Answered ✓ 146 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 16, 2017 9:06AMPayables and Cash Management - EBS (MOSC)
• Reject Invoice

  Answered 69 views 3 comments 0 points Most recent by Cornel - Oracle Feb 16, 2017 5:01AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Remains in "Initiated" Status when Approved by Proxy User

  Answered 112 views 4 comments 0 points Most recent by FrantasciaPrice Feb 15, 2017 12:06PMPayables and Cash Management - EBS (MOSC)
• Xla_ae_headers data from AP?

  Answered 73 views 1 comment 1 point Most recent by user11973496 Feb 15, 2017 9:04AMPayables and Cash Management - EBS (MOSC)
• AP > PAYABLE MANAGER . > new invoice button is disabled

  Answered ✓ 599 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 14, 2017 12:04AMPayables and Cash Management - EBS (MOSC)