Discussion List

• Expense Export Program - Worflow process is automatically rejected

  Answered 69 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• Rejected invoice not getting into initiated status after AP Invoice Approval Workflow Concurrent Pro

  Answered 661 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 7, 2016 5:48PMPayables and Cash Management - EBS (MOSC)
• Does any functionality exist to allocate invoice Item lines on a PO matched invoice?

  Answered 42 views 2 comments 0 points Most recent by gg117 Jul 6, 2016 12:00PMPayables and Cash Management - EBS (MOSC)
• How can we allow users to view invoice distributions in Preview mode when they are using the AP Invo

  Answered 213 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Jul 5, 2016 10:48PMPayables and Cash Management - EBS (MOSC)
• Payment Remittance Advice

  Answered ✓ 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Tax registration number updation issue

  Answered 176 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2016 3:27PMPayables and Cash Management - EBS (MOSC)
• Is it standard functionality that the AP invoice currency and the PO currency have to be the same in

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2016 3:10PMPayables and Cash Management - EBS (MOSC)
• AP invoice issue-- Discard and cancel option

  Answered ✓ 1.4K views 1 comment 1 point Most recent by Praveen Singh -Oracle Jul 2, 2016 2:35AMPayables and Cash Management - EBS (MOSC)
• How to apply Write off in a payable invoice R12

  Answered 95 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 2, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• View Expense AP Accrual Breakdown from AP &PO Reconciliation Report

  Question 34 views 0 comments 0 points Most recent by Ayeshan Peiris Jun 29, 2016 6:13AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create Purchase order in one curreny"EUR" and invoice in other curreny"USD"?

  Answered 94 views 2 comments 0 points Most recent by User_1Z6UZ Jun 29, 2016 4:53AMPayables and Cash Management - EBS (MOSC)
• Receipt number to PO Matched Invoice

  Answered 108 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 27, 2016 5:40PMPayables and Cash Management - EBS (MOSC)
• Default Distribution Account is NULL

  Answered ✓ 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2016 5:34PMPayables and Cash Management - EBS (MOSC)
• AP Freight Line Allocation Issue

  Answered 199 views 5 comments 0 points Most recent by User_2NGYD Jun 27, 2016 4:43PMPayables and Cash Management - EBS (MOSC)
• How to use Multiple DFF Attribute Categories on an Invoice

  Answered 44 views 1 comment 0 points Most recent by SMurugiah Jun 27, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• Version 12.2.5 Invoice Workbench Credit Memo Freight Line Allocation

  Answered 131 views 6 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 26, 2016 10:27PMPayables and Cash Management - EBS (MOSC)
• Invoice lines are discarded after made payment

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 24, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• Venezuela Wittheld Amount to disccount

  Question 11 views 0 comments 0 points Most recent by User610425 Jun 23, 2016 10:03PMPayables and Cash Management - EBS (MOSC)
• Workflow Notification turn around time

  Question 29 views 0 comments 0 points Most recent by User320039 Jun 23, 2016 2:09PMPayables and Cash Management - EBS (MOSC)
• When entering future date as invoice date we are facing the error message APP-SQLAP-10122: WARNING:

  Answered 177 views 4 comments 0 points Most recent by Praveen Singh -Oracle Jun 23, 2016 10:06AMPayables and Cash Management - EBS (MOSC)
• Invoice Level Fund Check

  Answered 72 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 23, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• Unable to adjust vendor debit notes against standard Invoices across the Operating Units.

  Question 23 views 0 comments 0 points Most recent by Cristina Savu-Oracle Jun 21, 2016 5:21AMPayables and Cash Management - EBS (MOSC)
• Subledger Journal Entry lines

  Answered ✓ 177 views 3 comments 0 points Most recent by Chirre Jun 20, 2016 4:36AMPayables and Cash Management - EBS (MOSC)
• Does anyone have a script or data loader we can use to update the Payment Terms on a group of AP Inv

  Answered 47 views 2 comments 0 points Most recent by Oct Rex Jun 18, 2016 6:35AMPayables and Cash Management - EBS (MOSC)
• on the APINVAPR workflow, is there a way to change the Invoice Total in the header to be nicely form

  Answered 114 views 6 comments 0 points Most recent by Arnal R-Oracle Jun 16, 2016 1:07PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Notification does not display the Invoice Total in number format

  Answered ✓ 123 views 3 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 1:05PMPayables and Cash Management - EBS (MOSC)
• validation placed holds on invoice but it does not show in the invoices on hold report

  Answered 36 views 1 comment 0 points Most recent by 3136396 Jun 15, 2016 11:09AMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment using a USD EEFC account.

  Answered 81 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Unable to account invoice

  Answered 64 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 14, 2016 6:44PMPayables and Cash Management - EBS (MOSC)
• How do you disable the Manage Tax page on the iSupplier portal when submitting an invoice to a PO?

  Answered 77 views 3 comments 0 points Most recent by user11988226 Jun 14, 2016 3:16PMPayables and Cash Management - EBS (MOSC)