Discussion List

• Duplicate invoice number rejection

  Answered 224 views 8 comments 0 points Most recent by user12196813 Aug 26, 2016 6:42AMPayables and Cash Management - EBS (MOSC)
• How to set email to receive notification after the completion of "Invoice Validation" program

  Answered ✓ 77 views 2 comments 0 points Most recent by Renish Aug 26, 2016 5:44AMPayables and Cash Management - EBS (MOSC)
• Initial Approval disable

  Answered ✓ 175 views 9 comments 1 point Most recent by Ameet Kumar Aug 25, 2016 12:41PMPayables and Cash Management - EBS (MOSC)
• Oracle Apps r12 function FII_AP_CURR_TOP_PDUE

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 23, 2016 10:05AMPayables and Cash Management - EBS (MOSC)
• How to create Prepayment against standard purchase order ?

  Answered 168 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Aug 22, 2016 7:59AMPayables and Cash Management - EBS (MOSC)
• Hi guys, I am having an oracle payment anomaly. Amount appearing in a validated invoice is less than

  Answered 72 views 4 comments 0 points Most recent by User_6JO7F Aug 22, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Lines R12.1.3

  Answered 64 views 1 comment 1 point Most recent by Beryl Gao-Oracle Aug 21, 2016 10:51PMPayables and Cash Management - EBS (MOSC)
• Responsibility Id in AME approver groups

  Answered 63 views 3 comments 0 points Most recent by AnLed Aug 19, 2016 12:31PMPayables and Cash Management - EBS (MOSC)
• Attachment functionality in Payables

  1.8K views 1 comment 0 points Most recent by Wim vd Veer Aug 19, 2016 3:40AMPayables and Cash Management - EBS (MOSC)
• Discrepancy in Accounting for AP Payments

  Answered 53 views 5 comments 0 points Most recent by Kamalakar.N Aug 18, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• Value global data Element is not a valid context for the DFF HZ_PARTY_SITES

  Question 141 views 0 comments 0 points Most recent by 3230887 Aug 17, 2016 10:52PMPayables and Cash Management - EBS (MOSC)
• Cash clearing account for Non-Cheque bank payments

  Answered ✓ 138 views 2 comments 0 points Most recent by Hafiedz Santosa Aug 17, 2016 7:56AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10678 Error: You can not enter a negative distribution amount on a prepayment.

  Answered 62 views 1 comment 0 points Most recent by Cristina Savu-Oracle Aug 17, 2016 5:52AMPayables and Cash Management - EBS (MOSC)
• Payables system Profile option to control/disable overpayment than the PO amount

  Answered 74 views 3 comments 0 points Most recent by AnneLedesma Aug 17, 2016 12:15AMPayables and Cash Management - EBS (MOSC)
• Accrual reconciliation for inter company Transactions

  Answered 162 views 2 comments 1 point Most recent by Senkmar Aug 16, 2016 8:42PMPayables and Cash Management - EBS (MOSC)
• Intercompany AP invoices

  Answered 53 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 16, 2016 6:53PMPayables and Cash Management - EBS (MOSC)
• Full list of Payables Open Interface Import (APXIIMPT) Rejection Codes

  Answered 288 views 5 comments 0 points Most recent by Praveen Singh -Oracle Aug 16, 2016 1:00PMPayables and Cash Management - EBS (MOSC)
• Inclusive Tax Lines

  Answered 93 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 15, 2016 11:15PMPayables and Cash Management - EBS (MOSC)
• Can I match paid invoice to a PO

  Answered 34 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 15, 2016 9:58PMPayables and Cash Management - EBS (MOSC)
• Remaining Amount

  Answered 30 views 1 comment 0 points Most recent by Beryl Gao-Oracle Aug 14, 2016 8:28PMPayables and Cash Management - EBS (MOSC)
• Balancing segment access same for invoice distribution and TDS tax

  Question 18 views 0 comments 0 points Most recent by Rajesh Katika Aug 12, 2016 4:14AMPayables and Cash Management - EBS (MOSC)
• Invoice validation is throwing APP-SQLAP-97733 System cannot generate tax distribution due to the fo

  Answered 206 views 1 comment 0 points Most recent by RalucaEdu-Oracle Aug 11, 2016 9:40AMPayables and Cash Management - EBS (MOSC)
• Advice on running Master GDF (Doc ID 1360390.1)

  Answered 498 views 10 comments 0 points Most recent by Antony A Aug 10, 2016 5:39AMPayables and Cash Management - EBS (MOSC)
• Freight invoice does not show Inventory Item and Item description on invoice Line Level after matchi

  Question 27 views 0 comments 0 points Most recent by 3238325 Aug 10, 2016 1:06AMPayables and Cash Management - EBS (MOSC)
• Can we have Deferred Start and End Dates in a Prior Period for an invoice raised in present month

  Answered 44 views 2 comments 0 points Most recent by Nimesh Chheda Aug 9, 2016 4:02PMPayables and Cash Management - EBS (MOSC)
• Dates in Netting Batch

  Question 40 views 0 comments 0 points Most recent by user12190035 Aug 9, 2016 6:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Account issue.

  Question 89 views 0 comments 0 points Most recent by 2887988 Aug 9, 2016 5:45AMPayables and Cash Management - EBS (MOSC)
• How to create link between AP and corresponding AR transactions

  Answered 105 views 4 comments 1 point Most recent by nalinda. Aug 8, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Need to update payment method for AP Invoices

  Answered 275 views 2 comments 0 points Most recent by geophilip Aug 8, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• Payables journal with different values in the first ledger and the second ledger.

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 5, 2016 10:23AMPayables and Cash Management - EBS (MOSC)