Discussion List

• AP invoice from Third party - tax calculation

  Answered 68 views 1 comment 0 points Most recent by Arnab -Oracle Jun 7, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• Update Bank Account in AP Invoice Header and Payment Schedules

  Answered ✓ 869 views 6 comments 0 points Most recent by User_2NGYD Jun 7, 2016 12:45PMPayables and Cash Management - EBS (MOSC)
• Can Withholding Invoices be created in a currency different than the Ledger functional currency?

  Answered 111 views 3 comments 0 points Most recent by user1997447 Jun 6, 2016 3:36PMPayables and Cash Management - EBS (MOSC)
• XLA/ZX tables cleanup after Finance purge

  Answered 554 views 6 comments 0 points Most recent by Arnab -Oracle Jun 6, 2016 2:56AMPayables and Cash Management - EBS (MOSC)
• AP invoice stuck in SLA interface

  Answered 106 views 2 comments 0 points Most recent by Arnab -Oracle Jun 6, 2016 2:10AMPayables and Cash Management - EBS (MOSC)
• How to pay AP expense report in current time when expense report created with future date

  Answered 98 views 5 comments 0 points Most recent by user1294915 Jun 3, 2016 7:38AMPayables and Cash Management - EBS (MOSC)
• R12: How to settle credit note and invoice where the amount is negative

  Answered 64 views 1 comment 0 points Most recent by Oct Rex Jun 3, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• Like Customer Screen, Can I add HZ_PARTIES.KNOWN_AS2 in the Supplier screen?

  Answered 58 views 2 comments 0 points Most recent by Cristina Savu-Oracle Jun 3, 2016 1:27AMPayables and Cash Management - EBS (MOSC)
• View Log Details aplist.htm

  31 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 2, 2016 4:37PMPayables and Cash Management - EBS (MOSC)
• What will trigger invoice reapproval at the header level?

  Answered 58 views 2 comments 0 points Most recent by User_XZYAU Jun 2, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• Approval for AP Invoice header or lines which are not matched to POs

  Answered 54 views 2 comments 0 points Most recent by Arnal R-Oracle May 27, 2016 6:45PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 AP : Invoice line level approval using AME

  Answered 226 views 1 comment 0 points Most recent by Arnal R-Oracle May 27, 2016 2:30PMPayables and Cash Management - EBS (MOSC)
• How to retire an asset with negative units

  Answered 130 views 4 comments 0 points Most recent by Praveen Singh -Oracle May 27, 2016 1:02AMPayables and Cash Management - EBS (MOSC)
• Incorrect exchange rate variance calculation after enabling the USD Reporting Ledger on PL

  Answered 72 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 26, 2016 2:56PMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3 Any way to use procurement card loading into payables without loading card numbers and/or

  Answered 134 views 3 comments 1 point Most recent by Praveen Singh -Oracle May 26, 2016 3:08AMPayables and Cash Management - EBS (MOSC)
• Currently the invoice aging report only allows for the four lowest numbered periods. An additional c

  Answered 77 views 2 comments 1 point Most recent by Praveen Singh -Oracle May 26, 2016 2:41AMPayables and Cash Management - EBS (MOSC)
• ORA-04063: package body"APPS.AP_INVOICES_UTILITY_PKG" has erros. ORA-06508: PL/SQL: could not find

  Answered 275 views 2 comments 0 points Most recent by Arnab -Oracle May 26, 2016 2:38AMPayables and Cash Management - EBS (MOSC)
• Scanned Image in iSupplier Portal to claim VAT

  Question 35 views 0 comments 0 points Most recent by Dilip Talluri May 25, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• R12 is it possible to bill against an unordered Receipt?

  Answered 42 views 1 comment 0 points Most recent by Arnab -Oracle May 24, 2016 12:47PMPayables and Cash Management - EBS (MOSC)
• Is there any API availabe to validate and initiate approval for Payables invoices

  Answered ✓ 322 views 3 comments 0 points Most recent by Arnab -Oracle May 24, 2016 12:44PMPayables and Cash Management - EBS (MOSC)
• Oracle XML Inbound Process

  Answered 193 views 3 comments 0 points Most recent by Arnal R-Oracle May 24, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• Restrict to partially pay prepayment Invoice

  Answered ✓ 85 views 3 comments 0 points Most recent by Arnal R-Oracle May 24, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• Move AP invoice Line DFF column to begining of AP Invoice Lines form

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle May 23, 2016 7:02PMPayables and Cash Management - EBS (MOSC)
• How to cancel unpaid balance from AP Invoice

  Answered 552 views 6 comments 1 point Most recent by 3224213 May 23, 2016 3:41PMPayables and Cash Management - EBS (MOSC)
• Settlement Batches are picking up incorrect Payment system account

  Answered 38 views 1 comment 0 points Most recent by Arnab -Oracle May 21, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• Hold an AP Invoice were Distribution Line is a Suspense Account

  Answered 93 views 2 comments 1 point Most recent by Arnab -Oracle May 21, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Create Accounting error

  Answered 140 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2016 1:07PMPayables and Cash Management - EBS (MOSC)
• Holds are not release even lines are discarded

  Answered 83 views 2 comments 0 points Most recent by Arnab -Oracle May 20, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create Is Not Picking Data

  82 views 4 comments 1 point Most recent by Gayan Dissanayaka May 19, 2016 4:48AMPayables and Cash Management - EBS (MOSC)
• Anyone know how to create a form personalization for a specific folder used within a responsibility.

  Answered ✓ 377 views 9 comments 1 point Most recent by Oct Rex May 18, 2016 1:12PMPayables and Cash Management - EBS (MOSC)