Discussion List

• Payment Process Request invoices not getting picked for payment.

  Answered 908 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 347 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)
• Regarding Payable Invoice Approval

  Answered 28 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 12, 2016 3:44PMPayables and Cash Management - EBS (MOSC)
• Regarding payable invoice validation

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2016 10:36AMPayables and Cash Management - EBS (MOSC)
• Are there any standard reports with Multi Period accounting feature in Oracle

  Answered ✓ 143 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 9, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• Can I net invoices that are not due?

  Answered 16 views 2 comments 0 points Most recent by 3257442 Sep 8, 2016 1:59PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface - Deferred End Date not allowed in closed period

  Answered ✓ 179 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2016 1:36PMPayables and Cash Management - EBS (MOSC)
• When trying to match a standard invoice to a credit memo through Quick credit functionality of R12 I

  Answered 296 views 3 comments 0 points Most recent by RalucaEdu-Oracle Sep 8, 2016 4:14AMPayables and Cash Management - EBS (MOSC)
• Query to extract invoices details for a list of payment files

  Answered 291 views 1 comment 0 points Most recent by Purvi -Oracle Sep 8, 2016 1:27AMPayables and Cash Management - EBS (MOSC)
• Which Exchange rate is used when AP Invoice is PO matched or Receipt Matched?

  Answered 403 views 5 comments 1 point Most recent by Purvi -Oracle Sep 6, 2016 11:46PMPayables and Cash Management - EBS (MOSC)
• discount on the tax portion of an invoice.

  Answered 91 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2016 1:29PMPayables and Cash Management - EBS (MOSC)
• How to process Refund in AP module Oracle.

  Answered ✓ 168 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Sep 6, 2016 4:20AMPayables and Cash Management - EBS (MOSC)
• No rejection code in AP open interface

  Answered 1.4K views 10 comments 1 point Most recent by Praveen Singh -Oracle Sep 6, 2016 4:12AMPayables and Cash Management - EBS (MOSC)
• Accounting Value - Split Up

  Answered 38 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:45PMPayables and Cash Management - EBS (MOSC)
• Monex Card Tranaction in oracle AP

  Answered 36 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:27PMPayables and Cash Management - EBS (MOSC)
• Query to display GL Journal Lines with corresponding AP Invoice

  Answered 378 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Entires for Credit Memo and Debit Memo Type Invoices

  Answered 94 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• Which table holds information showing invoices and the POs they are matched to?

  Answered ✓ 85 views 3 comments 0 points Most recent by WittyFSM Sep 2, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• EDI Translator setup for 810 inbound

  Answered 115 views 2 comments 0 points Most recent by 2741566 Sep 1, 2016 2:45AMPayables and Cash Management - EBS (MOSC)
• How to insert/update a record in AP_PAYMENT_SCHEDULES_ALL table using an API ?

  Answered ✓ 703 views 4 comments 1 point Most recent by Praveen Singh -Oracle Sep 1, 2016 2:24AMPayables and Cash Management - EBS (MOSC)
• New Action Tab needs removed in the Invoice Entry form

  Answered 28 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 1, 2016 2:14AMPayables and Cash Management - EBS (MOSC)
• Link between item line and Corresponding withholding tax line in R12.

  Answered 502 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 31, 2016 10:50PMPayables and Cash Management - EBS (MOSC)