Discussion List

• Identify checks that have been re-issued in AP

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 7, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Restrict manual release of an invoice on price hold

  102 views 1 comment 0 points Most recent by J Reinhart Oct 7, 2016 8:35AMPayables and Cash Management - EBS (MOSC)
• After the all payment is voided for prepayment invoice, the amount remaining is not matched with gro

  Answered 215 views 1 comment 0 points Most recent by Cristina Savu-Oracle Oct 7, 2016 5:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface; CONTROL_AMOUNT issue

  Answered 121 views 2 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Calculating withholding Tax on base of purchasing quantity

  Answered 34 views 2 comments 0 points Most recent by user9275313 Oct 5, 2016 1:24AMPayables and Cash Management - EBS (MOSC)
• Interface Invoices with Mixed Type

  Answered 41 views 1 comment 0 points Most recent by Cristina Savu-Oracle Oct 4, 2016 4:58AMPayables and Cash Management - EBS (MOSC)
• Invoice Upload option in iSupplier

  Answered 67 views 1 comment 0 points Most recent by NehaNG-Oracle Oct 4, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• Error 'ORA-20101: Supplier site not defined' while importing AP invoices

  Answered 66 views 3 comments 0 points Most recent by J Reinhart Oct 3, 2016 2:16PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Data Conversion

  Answered 133 views 2 comments 0 points Most recent by User444248 Oct 2, 2016 7:44AMPayables and Cash Management - EBS (MOSC)
• iExpenses - expense template item is AP Invoice Line description - not justification

  Answered 67 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 30, 2016 10:42PMPayables and Cash Management - EBS (MOSC)
• GL Period closed not forgot to close AP period, then current month got creating accounting error.

  Answered 48 views 3 comments 0 points Most recent by ARVIND VARAGANTI Sep 29, 2016 11:47AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Shows Negative Amount On Paid Invoices

  Answered 212 views 1 comment 0 points Most recent by J Reinhart Sep 28, 2016 1:27PMPayables and Cash Management - EBS (MOSC)
• ORACLE Accounts Payable: Expense Report Import

  Answered 55 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 28, 2016 4:59AMPayables and Cash Management - EBS (MOSC)
• Adjustments to AP Invoice lines

  Answered 53 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 28, 2016 3:10AMPayables and Cash Management - EBS (MOSC)
• How to reverse the Accrual Reconciliation Load Run for the periods which had already run

  Answered 202 views 1 comment 0 points Most recent by Pulkita Jain Sep 28, 2016 2:46AMPayables and Cash Management - EBS (MOSC)
• Creating accounting for Invoice in AP with manual Withholding TAX problem

  Answered 115 views 5 comments 0 points Most recent by Chris Mars Sep 27, 2016 1:50PMPayables and Cash Management - EBS (MOSC)
• Tax Registration Number field

  Answered 53 views 4 comments 0 points Most recent by User_KU51W Sep 27, 2016 2:37AMPayables and Cash Management - EBS (MOSC)
• How to make payment of invoices matched through quick credit?

  Answered 21 views 1 comment 0 points Most recent by Chris Mars Sep 26, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• AP Multiperiod accounting ADR for Natural Account

  Answered ✓ 58 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 25, 2016 12:56AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Lines Not in Order

  Answered 101 views 2 comments 2 points Most recent by Audrey Sep 22, 2016 9:37PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request invoices not getting picked for payment.

  Answered 768 views 2 comments 2 points Most recent by user9163886 Sep 22, 2016 6:00PMPayables and Cash Management - EBS (MOSC)
• Invoice payment for Pay in Full has added extra tax line

  Answered 50 views 3 comments 0 points Most recent by AnLed Sep 22, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• I heard that invoice workbench professional form has been converted into HTML on 12.2, is this true?

  Answered 17 views 1 comment 0 points Most recent by RalucaEdu-Oracle Sep 22, 2016 5:42AMPayables and Cash Management - EBS (MOSC)
• Create Accounting AP Complete Warning

  Answered 37 views 2 comments 0 points Most recent by Padmaja-OC Sep 20, 2016 4:31PMPayables and Cash Management - EBS (MOSC)
• R12 Upgrd: Getting error APP-FND-00874 Routine FDFBDF found no rows in table FNS_DESCRITIVE_FLEXS

  Answered 345 views 5 comments 1 point Most recent by sbecket Sep 15, 2016 4:22PMPayables and Cash Management - EBS (MOSC)
• Payables open interface import program does not picking credit memos.

  Answered 93 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 15, 2016 1:37PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export from Payables Expense Report

  Answered ✓ 235 views 4 comments 1 point Most recent by User_1Z6UZ Sep 14, 2016 3:09AMPayables and Cash Management - EBS (MOSC)
• Approving invoice batch

  Answered ✓ 64 views 3 comments 0 points Most recent by Cristina Savu-Oracle Sep 13, 2016 3:04AMPayables and Cash Management - EBS (MOSC)
• Price Increase in Invoice than PO Price

  Answered ✓ 84 views 3 comments 1 point Most recent by Purvi -Oracle Sep 13, 2016 1:13AMPayables and Cash Management - EBS (MOSC)
• Automatically apply Receiving Exception hold to Freight Invoice Line Type during Payables Open Invoi

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2016 3:47PMPayables and Cash Management - EBS (MOSC)