Discussion List

• Duplicate invoice records in XLA_TRIAL_BALANCES table

  Answered 318 views 5 comments 0 points Most recent by Arnab -Oracle Apr 10, 2016 4:06AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line distribution - Bulk Load

  Answered 184 views 3 comments 1 point Most recent by Arnab -Oracle Apr 9, 2016 4:43AMPayables and Cash Management - EBS (MOSC)
• What is the difference in the Pay_Site_Flag under Update Site versus Manage Sites?

  Answered ✓ 167 views 9 comments 0 points Most recent by Arnab -Oracle Apr 8, 2016 11:40PMPayables and Cash Management - EBS (MOSC)
• Payment file validation error

  Answered 221 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:25AMPayables and Cash Management - EBS (MOSC)
• Credit Card Expenses not visible in Create Expenses Screen

  Answered 92 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• Update "Customer Taxpayer ID" on AP invoice

  Answered ✓ 277 views 1 comment 1 point Most recent by Arnab -Oracle Apr 7, 2016 12:00PMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Where does the default account come from?

  Answered 52 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 7, 2016 5:08AMPayables and Cash Management - EBS (MOSC)
• Mismatched WFAPPROVAL Status between Invoice Header and Invoice Lines (R12)

  Answered 233 views 8 comments 0 points Most recent by Arnal R-Oracle Apr 6, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• Example Code the MSG APP-SQLAP-10146

  Answered 195 views 7 comments 0 points Most recent by Arnal R-Oracle Apr 6, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• How do we Keep Checks From Printing NMN when there is No Middle Name in HR

  Answered 25 views 6 comments 0 points Most recent by Karen W. Apr 5, 2016 4:47PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 30 views 1 comment 0 points Most recent by Arnab -Oracle Apr 5, 2016 11:37AMPayables and Cash Management - EBS (MOSC)
• Is it possible to link the Invoices AME to Credit Memo's approval?

  Answered 111 views 2 comments 0 points Most recent by 2799148 Apr 5, 2016 10:43AMPayables and Cash Management - EBS (MOSC)
• Quantity billed shows decimal values

  Answered 282 views 5 comments 0 points Most recent by 1885426 Apr 5, 2016 9:56AMPayables and Cash Management - EBS (MOSC)
• How to import manual tax line as self assessed using payables open Interface import in R12.1.3?

  Answered 326 views 2 comments 1 point Most recent by Arnab -Oracle Apr 5, 2016 8:28AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Restrict To See Primary Ledger Journal Entries (Tools - View Accounting)

  Answered 166 views 7 comments 2 points Most recent by Attiq Ahmed Apr 5, 2016 5:20AMPayables and Cash Management - EBS (MOSC)
• Table AP_MC_INVOICE_DISTS not populated

  Answered 43 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 5, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Line Discarded after payment and accounting

  Answered 265 views 6 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 9:16AMPayables and Cash Management - EBS (MOSC)
• How can we add field in AP Notification

  Answered 85 views 4 comments 0 points Most recent by User_0JRGU Apr 4, 2016 4:33AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Certificate setup

  Answered 257 views 1 comment 0 points Most recent by Arnab -Oracle Apr 3, 2016 11:45PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Cerificate

  Answered 78 views 1 comment 0 points Most recent by Arnab -Oracle Apr 3, 2016 11:37PMPayables and Cash Management - EBS (MOSC)
• Shift+F6

  Answered 157 views 2 comments 1 point Most recent by Arnab -Oracle Apr 2, 2016 10:04PMPayables and Cash Management - EBS (MOSC)
• we want to personalize payment process request and add a new payment selection criteria field.

  Answered 131 views 1 comment 0 points Most recent by J. Darwish Apr 2, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• How to have invoice workbench query only but enable access to add invoice description and attachment

  Answered 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2016 4:32PMPayables and Cash Management - EBS (MOSC)
• Release Number Field Remains Disabled Even For Blanket PO# Upon Clicking Match on APXPMTCH after RPC

  Answered 34 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 3:25PMPayables and Cash Management - EBS (MOSC)
• How can i setup supplier as TAX EXEMP?

  Answered 65 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 3:22PMPayables and Cash Management - EBS (MOSC)
• A cross currency Invoice matching with purchase Order

  Answered 105 views 6 comments 0 points Most recent by Attiq Ahmed Apr 1, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• query uninvoiced receipt accruals at specific time period

  Answered 93 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 10:54AMPayables and Cash Management - EBS (MOSC)
• Duplicate credit card transactions in Bank File

  Answered 109 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• why a system generates multiple incorrect tax distribution?

  Answered 21 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 2:00AMPayables and Cash Management - EBS (MOSC)
• How to set up AME approval for Project Invoices

  Answered 103 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 31, 2016 2:58PMPayables and Cash Management - EBS (MOSC)