Discussion List

• What will trigger invoice reapproval at the header level?

  Answered 61 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 56 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 228 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 129 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 75 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 137 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 81 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 280 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 37 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 44 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 ✓ 325 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 192 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 ✓ 88 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 38 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 556 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 40 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 98 views 2 comments 1 point Most recent by Arnab -Oracle May 21, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Create Accounting error

  Answered 143 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 86 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

  86 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 ✓ 382 views 9 comments 1 point Most recent by Oct Rex May 18, 2016 1:12PMPayables and Cash Management - EBS (MOSC)
• Invoice with GL Date in MAR-16 but accounted in APR-16

  Answered ✓ 203 views 4 comments 1 point Most recent by 2936673 May 18, 2016 8:40AMPayables and Cash Management - EBS (MOSC)
• Which tables have the OIE approval notes?

  Answered ✓ 84 views 1 comment 1 point Most recent by 3015599 May 18, 2016 8:17AMPayables and Cash Management - EBS (MOSC)
• WHTax is not calculated for foreign currency invoices -- Urgent

  Answered 163 views 2 comments 0 points Most recent by 2933763 May 18, 2016 1:23AMPayables and Cash Management - EBS (MOSC)
• AP invoice issue

  Answered 43 views 4 comments 0 points Most recent by 2695117 May 17, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• Discard and Reverse buttons are not working on TAX Lines in AP Invoice

  Answered 311 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 16, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• We have users complaining that when they run invoice validation, it is locking other tables used by

  Answered 56 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 16, 2016 2:41AMPayables and Cash Management - EBS (MOSC)
• what is the solution for the error ( encumbrance accounting failed ) in payable invoice ? when valid

  Answered 506 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 16, 2016 2:30AMPayables and Cash Management - EBS (MOSC)
• Can we restrict Matching process to let the user is to be able to match only the accepted items.

  Answered 24 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle May 13, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• WHT in Poland

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 13, 2016 5:07PMPayables and Cash Management - EBS (MOSC)