Discussion List

• How does your company handle duplicate invoices?

  Answered 54 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:25PMPayables and Cash Management - EBS (MOSC)
• invoice validation

  Answered 65 views 4 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:18PMPayables and Cash Management - EBS (MOSC)
• Create accounting fail

  Answered 89 views 5 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:16PMPayables and Cash Management - EBS (MOSC)
• Can I uncancel and invoice in AP

  Answered 122 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:07PMPayables and Cash Management - EBS (MOSC)
• PPR AP R12.1.3

  Answered 75 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 3:04PMPayables and Cash Management - EBS (MOSC)
• Encumbrance Cycle From AP

  Answered 14 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 1:49PMPayables and Cash Management - EBS (MOSC)
• Issue in Personalization while disabling Invoice validation for manual Invoices

  Answered 321 views 3 comments 2 points Most recent by Ramesh Chandra Joshi Jan 31, 2017 12:09AMPayables and Cash Management - EBS (MOSC)
• Personalization in Forms

  Answered 36 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jan 29, 2017 11:46PMPayables and Cash Management - EBS (MOSC)
• Tolerances

  Answered 32 views 1 comment 0 points Most recent by Taj. Jan 28, 2017 2:26PMPayables and Cash Management - EBS (MOSC)
• Shipments having status as Cancelled/Closed/Closed for Invoicing available for invoice matching

  Answered ✓ 62 views 1 comment 0 points Most recent by Chris Mars Jan 27, 2017 3:43PMPayables and Cash Management - EBS (MOSC)
• How to enable the Folder -->Sort Data in Match to Receipts Form

  Answered 74 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Jan 23, 2017 11:19PMPayables and Cash Management - EBS (MOSC)
• Zero payments in payable

  Answered 88 views 8 comments 0 points Most recent by 3213737 Jan 20, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• significance of INCLUDE_IN_SET flag in ap_pbatch_Set_lines

  Answered 27 views 2 comments 0 points Most recent by User530936 Jan 20, 2017 3:57AMPayables and Cash Management - EBS (MOSC)
• Why do AP Invoices go on Qty Rec hold ?

  Answered 512 views 6 comments 1 point Most recent by Daniel Dorado - Oracle Jan 19, 2017 6:44AMPayables and Cash Management - EBS (MOSC)
• Qty Rec Hold Released by System - need to find out how

  Answered ✓ 404 views 2 comments 0 points Most recent by 20161212 Jan 19, 2017 6:11AMPayables and Cash Management - EBS (MOSC)
• In AP interface data not populated

  Answered ✓ 288 views 7 comments 0 points Most recent by 3349334 Jan 19, 2017 4:20AMPayables and Cash Management - EBS (MOSC)
• Can doc_category_code and voucher_num be imported by Payables Open Interface Import?

  Answered 146 views 2 comments 0 points Most recent by FannyWong Jan 19, 2017 12:35AMPayables and Cash Management - EBS (MOSC)
• Which API is used to update AP_checks_all status to 'CLEARED' ?

  Answered 464 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jan 18, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 77 views 5 comments 0 points Most recent by Rashi Agarwal-Oracle Jan 18, 2017 4:39AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution DFF in Invoice Workflow

  Answered 109 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 17, 2017 9:31PMPayables and Cash Management - EBS (MOSC)
• Urgent Help: create adjustment program didnt create PP invoice

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• Debit Credit Memos

  Answered 57 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• Withholding tax not calculating for supplier

  Answered 377 views 2 comments 1 point Most recent by Siva Prabhu-Oracle Jan 16, 2017 10:04PMPayables and Cash Management - EBS (MOSC)
• Different supplier on PO vs Invoice

  Answered 226 views 7 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jan 16, 2017 9:47AMPayables and Cash Management - EBS (MOSC)
• How to define Withholding Tax for one entity in Oracle Fusion Payables module?

  Answered ✓ 160 views 1 comment 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jan 15, 2017 2:15PMPayables and Cash Management - EBS (MOSC)
• How to enable an segment value of COA to be mandatory for a responsibility

  Answered 43 views 1 comment 0 points Most recent by AnLed Jan 13, 2017 12:47PMPayables and Cash Management - EBS (MOSC)
• Inactive buyer on po matched invoice

  Answered 46 views 1 comment 0 points Most recent by rkiran Jan 13, 2017 12:36PMPayables and Cash Management - EBS (MOSC)
• Invoice went QTY_REC Hold for 2-way matched PO

  Answered 98 views 8 comments 0 points Most recent by AnLed Jan 13, 2017 12:27PMPayables and Cash Management - EBS (MOSC)
• Hi, May I know how can I get data from ap_invoice_payment_history_v and ap_invoice_payments_v views?

  Answered 155 views 3 comments 0 points Most recent by 1516381 Jan 13, 2017 7:54AMPayables and Cash Management - EBS (MOSC)
• Attachments

  Answered 134 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 12, 2017 1:25PMPayables and Cash Management - EBS (MOSC)