Discussion List

• Distribution Set value in AP_INVOICES_INTERFACE

  Answered 111 views 2 comments 0 points Most recent by user9048178 May 13, 2016 12:51PMPayables and Cash Management - EBS (MOSC)
• How to set iexpense auditor to approve after manager approval completed?

  Answered ✓ 270 views 4 comments 1 point Most recent by Anjali_MY May 13, 2016 2:06AMPayables and Cash Management - EBS (MOSC)
• R12 PPR rejected invoice

  Answered 354 views 2 comments 0 points Most recent by Gnanadurai Nadar -Oracle May 12, 2016 11:59PMPayables and Cash Management - EBS (MOSC)
• How to make "Payables Requests" responsibility work without installing iSupplier?

  Answered 132 views 7 comments 0 points Most recent by BKN12345 May 12, 2016 3:48PMPayables and Cash Management - EBS (MOSC)
• What & how to analyse the reccomended patches R12.1.3

  Answered 240 views 5 comments 2 points Most recent by Arnal R-Oracle May 12, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in Paybles Interface due to invoice amount not captured

  Answered 40 views 1 comment 0 points Most recent by Arnab -Oracle May 12, 2016 8:13AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoice

  Answered 83 views 3 comments 0 points Most recent by CraigX May 10, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• What is the back end column field for Invoice 'Voucher Number' in Payables

  Answered ✓ 1.6K views 5 comments 1 point Most recent by 2936673 May 10, 2016 11:05AMPayables and Cash Management - EBS (MOSC)
• Can I set tolerances at PO level (or Invoice Level)

  Answered 46 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle May 9, 2016 4:26PMPayables and Cash Management - EBS (MOSC)
• FRM-40350: Query caused no records to be retrieved.

  Answered 272 views 3 comments 0 points Most recent by Arnal R-Oracle May 9, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Is it possible to attach scanned copy of invoice to the APINV AME notification

  Answered 211 views 2 comments 1 point Most recent by User_MJEJC May 9, 2016 9:07AMPayables and Cash Management - EBS (MOSC)
• Linking multiple tax lines to 1 Item line

  Answered 38 views 1 comment 0 points Most recent by Arnab -Oracle May 8, 2016 9:48PMPayables and Cash Management - EBS (MOSC)
• What report can be run to support the AP accrual balance in TB?

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle May 6, 2016 11:10AMPayables and Cash Management - EBS (MOSC)
• AP invoice import open interface INVALID REQUESTER

  Answered 493 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 4, 2016 2:42AMPayables and Cash Management - EBS (MOSC)
• Invoice WorkBench will not allow Cursor to Select Form

  Answered 39 views 3 comments 0 points Most recent by Arnab -Oracle May 3, 2016 10:47AMPayables and Cash Management - EBS (MOSC)
• Is there any other alternate of ap_invoices_interface

  Answered 62 views 1 comment 0 points Most recent by Arnab -Oracle May 3, 2016 9:58AMPayables and Cash Management - EBS (MOSC)
• Event type error

  Answered 31 views 4 comments 0 points Most recent by Arnab -Oracle May 3, 2016 9:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval history triggers ame_engine.fetchRuntimeGroup error

  Answered 376 views 4 comments 0 points Most recent by 3185913 May 2, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Custom WEB ADI for AP uploads.

  Answered 400 views 10 comments 1 point Most recent by Dairy Land May 2, 2016 10:44AMPayables and Cash Management - EBS (MOSC)
• Users are unable to cancel the prepayment invoices

  Answered 118 views 1 comment 0 points Most recent by Arnab -Oracle May 2, 2016 8:10AMPayables and Cash Management - EBS (MOSC)
• How to delete an invoice from ap interface table ?

  Answered 162 views 1 comment 0 points Most recent by G1 May 2, 2016 12:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench - read only the header's column

  Answered 82 views 3 comments 0 points Most recent by J. Darwish May 1, 2016 11:47PMPayables and Cash Management - EBS (MOSC)
• Cuenta de diferencia en cambio al momento de Asociar una Orden de compra a una factura

  Answered 44 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 29, 2016 1:15PMPayables and Cash Management - EBS (MOSC)
• Invoice approval workflow issue

  Answered 92 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 29, 2016 11:59AMPayables and Cash Management - EBS (MOSC)
• How to restrict supplier (in LOV) of different OU's

  Answered 365 views 8 comments 1 point Most recent by Sheryar Damani Apr 29, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• Payables and Payment document

  Answered 28 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 28, 2016 3:36AMPayables and Cash Management - EBS (MOSC)
• How to Match Tax only Invoice to an Invoice in Oracle AP

  Answered 104 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2016 2:02PMPayables and Cash Management - EBS (MOSC)
• PCard Transactions Stuck in expense report with Reject code Invoice Amount mismatch iExpense r12.1.3

  Answered 88 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 27, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Format Payment Instructions with Text Output concurrent program results in zero byte out

  Answered 172 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 26, 2016 11:00AMPayables and Cash Management - EBS (MOSC)
• What are the accounting entries when you discard an AP invoice line

  Answered 202 views 3 comments 0 points Most recent by 2936673 Apr 26, 2016 8:15AMPayables and Cash Management - EBS (MOSC)