Discussion List

• Validate Invoice R12.1.3

  Answered 88 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 25, 2016 12:12AMPayables and Cash Management - EBS (MOSC)
• What are the very basic process improvements that we can look to bring about in Payables?

  Answered 36 views 3 comments 0 points Most recent by sajid2 Jul 22, 2016 8:56AMPayables and Cash Management - EBS (MOSC)
• ER : LOV Is it Possible to display the Lookup Meaning instead of Lookup Code ?

  Answered 32 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 21, 2016 4:25PMPayables and Cash Management - EBS (MOSC)
• ER : LOV Is it Possible to display the Lookup Meaning instead of Lookup Code ?

  Answered 65 views 1 comment 1 point Most recent by Arnal R-Oracle Jul 21, 2016 4:23PMPayables and Cash Management - EBS (MOSC)
• Payable invoice made and final accounted, but missed to apply Withholding tax on invoice!!

  Answered 154 views 3 comments 0 points Most recent by J. Darwish Jul 21, 2016 6:49AMPayables and Cash Management - EBS (MOSC)
• Receipt Date: into which field on the AP invoice lines does the Receipt Date from the Expense Repor

  Answered 44 views 1 comment 0 points Most recent by Ian-W Jul 21, 2016 3:44AMPayables and Cash Management - EBS (MOSC)
• How can I prevent users from entering the expense reports in Payables

  Answered 63 views 5 comments 0 points Most recent by Priyanshu G Jul 20, 2016 1:11PMPayables and Cash Management - EBS (MOSC)
• Rejected invoice not initiating from AP Invoice Approval Workflow Concurrent Program

  Answered 319 views 4 comments 0 points Most recent by Arunasish Sircar Jul 20, 2016 8:37AMPayables and Cash Management - EBS (MOSC)
• Correct tax functional amout of Invoice in foreign currency

  Question 63 views 0 comments 1 point Most recent by User_L4DU6 Jul 20, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Invoice Expense Account

  Question 69 views 0 comments 0 points Most recent by SaurabhSinghal Jul 20, 2016 4:45AMPayables and Cash Management - EBS (MOSC)
• HOW TO ENTER AP INVOICE WHICH WE RECEIVE BEFOR RECEIVING INVENTORY ITEM

  Question 42 views 0 comments 0 points Most recent by DAMYA Jul 19, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Canadian recoverable rate: Manual entry recoverable and nonrecoverable amout

  Answered 17 views 1 comment 0 points Most recent by ElmaSk-Oracle Jul 19, 2016 12:06PMPayables and Cash Management - EBS (MOSC)
• Restricting Invoicing earlier that GRN date

  Answered ✓ 145 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jul 19, 2016 7:22AMPayables and Cash Management - EBS (MOSC)
• Inactivate supplier

  Answered 88 views 3 comments 0 points Most recent by User_YIQ67 Jul 19, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Paid invoices still showing in Trial Balance report

  Answered 65 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 18, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• Poland Localization - Additional Tax Information

  Question 119 views 0 comments 0 points Most recent by 3212978 Jul 18, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• Need to customize the WF Notifications so the Invoice Amount can be displayed as a field on User Wor

  Answered ✓ 252 views 6 comments 0 points Most recent by User_IBP2A Jul 18, 2016 4:08AMPayables and Cash Management - EBS (MOSC)
• Ap Freight Line Allocation

  Question 454 views 0 comments 0 points Most recent by User_2NGYD Jul 15, 2016 5:58PMPayables and Cash Management - EBS (MOSC)
• credit invoices inventory

  Question 14 views 0 comments 1 point Most recent by User474521-OC Jul 15, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Single disbursement payment for multiple invoices which has different balancing segments.

  Answered 93 views 3 comments 0 points Most recent by Rajesh Katika Jul 15, 2016 4:46AMPayables and Cash Management - EBS (MOSC)
• Payable Responsibility - Create accounting issues Permanent solution - reg

  Answered 71 views 4 comments 0 points Most recent by Craftsman Automation Jul 14, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-4667453: This line is matched to a purchase order, which is in 'needs reapproval status'

  Answered 357 views 3 comments 0 points Most recent by Beryl Gao-Oracle Jul 14, 2016 5:00AMPayables and Cash Management - EBS (MOSC)
• AP Worklist Search

  Answered 34 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jul 14, 2016 4:10AMPayables and Cash Management - EBS (MOSC)
• AME approval for ERS- autoinvoice program created invoices?

  Answered 103 views 4 comments 1 point Most recent by Lathika Dimantha Jul 14, 2016 1:47AMPayables and Cash Management - EBS (MOSC)
• Setting up AP Invoices to be based on GL date not enter or term date

  Answered 158 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 13, 2016 10:34PMPayables and Cash Management - EBS (MOSC)
• Can you change the account if an Invoice goes on hold?

  Answered 54 views 4 comments 0 points Most recent by Paul Fisher Jul 13, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• What is the use of invoice lines

  Answered 47 views 3 comments 1 point Most recent by User444248 Jul 13, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• standard question in Accounts payable.

  Answered 27 views 1 comment 0 points Most recent by Pubuduni Gamage Jul 13, 2016 2:52AMPayables and Cash Management - EBS (MOSC)
• WEBA ADI Issue Exception Name: oracle.apps.bne.exception.BneSQLException - Cannot execute SQL Statem

  Answered 542 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 13, 2016 1:57AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed & Funds Check could not be preformed

  Answered 536 views 10 comments 0 points Most recent by Praveen Singh -Oracle Jul 13, 2016 1:47AMPayables and Cash Management - EBS (MOSC)