Discussion List

• 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 119 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 171 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 104 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 54 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 105 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 89 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 173 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 213 views 3 comments 0 points Most recent by 2936673 Apr 26, 2016 8:15AMPayables and Cash Management - EBS (MOSC)
• How to create 'Payment Request' Invoice type?

  Answered 1.3K views 2 comments 0 points Most recent by RvE_NL Apr 25, 2016 10:39AMPayables and Cash Management - EBS (MOSC)
• Personalization in Invoice workbench

  Answered 71 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 25, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• How to get actual bank account number from AP Payment table?

  Answered 242 views 9 comments 0 points Most recent by user1991055 Apr 25, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• Keyed AP Invoice lines disappeared altogether ?

  Answered ✓ 102 views 3 comments 2 points Most recent by fandong.li-Oracle Apr 24, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• 11i: Argentina: calculate withholding tax in invoice validation?

  Answered 59 views 3 comments 0 points Most recent by Oct Rex Apr 23, 2016 6:35AMPayables and Cash Management - EBS (MOSC)
• Anyone having issues with Payables deducting the Freight Amount from the Discountable Amount during

  Answered 93 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 23, 2016 12:08AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled and distribution lines incorrect

  Answered 125 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 11:39PMPayables and Cash Management - EBS (MOSC)
• What could be the reason for negative TDS/Withholding Tax on an AP Invoice ?

  Answered 94 views 2 comments 0 points Most recent by J. Darwish Apr 22, 2016 9:18AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Issue - Creating unwanted deferred Journal Entries

  Answered ✓ 231 views 3 comments 1 point Most recent by 2964100 Apr 22, 2016 7:06AMPayables and Cash Management - EBS (MOSC)
• Liability Account verification

  Answered ✓ 52 views 1 comment 0 points Most recent by Oct Rex Apr 21, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• Payables - validated and accounted..

  Answered 96 views 2 comments 2 points Most recent by Cornel - Oracle Apr 21, 2016 4:03AMPayables and Cash Management - EBS (MOSC)
• Expense Report Line Attachment in AP

  Answered 198 views 3 comments 0 points Most recent by 2849910 Apr 20, 2016 1:18PMPayables and Cash Management - EBS (MOSC)
• AP Payment Void wrongly in Subsequent Month

  Answered 43 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• How to override unit price that default from Purchase Order?

  Answered 118 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 3:16AMPayables and Cash Management - EBS (MOSC)
• We have AP invoice approval enabled for non-PO invoices. We have a PO matched invoices for which the

  Answered 756 views 4 comments 0 points Most recent by User_XW8OI Apr 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• Find invoice number for Internal requisitions

  Answered 59 views 2 comments 0 points Most recent by Jeff McCall-Oracle Apr 19, 2016 1:08PMPayables and Cash Management - EBS (MOSC)
• Duplicate AME RULES

  Answered 80 views 2 comments 0 points Most recent by Taj. Apr 19, 2016 2:25AMPayables and Cash Management - EBS (MOSC)
• Is it mandatory to keep incompatibility for Invoice Validation program?

  Answered 251 views 2 comments 0 points Most recent by user10550405 Apr 18, 2016 11:46AMPayables and Cash Management - EBS (MOSC)