Discussion List

• unable to update invoice liability account

  Answered ✓ 351 views 4 comments 0 points Most recent by George Manasseh Feb 18, 2016 1:34AMPayables and Cash Management - EBS (MOSC)
• Get the ap matched amount for receipt

  Answered ✓ 46 views 1 comment 1 point Most recent by Arnal R-Oracle Feb 17, 2016 6:24PMPayables and Cash Management - EBS (MOSC)
• Experience With R12.2.X

  Answered 43 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 17, 2016 12:56PMPayables and Cash Management - EBS (MOSC)
• How to setup e-signature in a EFT file?

  Answered ✓ 176 views 4 comments 0 points Most recent by zazie Feb 17, 2016 11:16AMPayables and Cash Management - EBS (MOSC)
• R12 AP how to find out the Approval Mechanism for AP Invoices ? whether it is Emp-Superviser or AME

  Answered 51 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 17, 2016 9:36AMPayables and Cash Management - EBS (MOSC)
• What are the mandatory setups for GL, AP, AR, FA after upgrade from 11i to R12 ?

  Answered 58 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 16, 2016 6:14PMPayables and Cash Management - EBS (MOSC)
• Need help to customize the Liability line type using Account derivation Rule

  Answered 154 views 5 comments 1 point Most recent by 1445160 Feb 16, 2016 3:00PMPayables and Cash Management - EBS (MOSC)
• ap invoice explicity paid although not payments has been done againts it

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2016 4:44PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-20001: occurred in ap_matching_update_info <-AP_MATCHING_PKG.ap_match<-APXINWKB

  Answered 366 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2016 12:22PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Looking for detail document on Invoice Validation process

  Answered 106 views 4 comments 1 point Most recent by Gabriela-Oracle Feb 15, 2016 11:28AMPayables and Cash Management - EBS (MOSC)
• Form Peronalization in AP Invoice Workbench - Did not receive Expected Result

  Answered 85 views 6 comments 0 points Most recent by Oct Rex Feb 15, 2016 11:04AMPayables and Cash Management - EBS (MOSC)
• APP_SQLAP-10000: &ERROR

  Answered 96 views 3 comments 0 points Most recent by Florentina Podeanu -Oracle Feb 14, 2016 5:58AMPayables and Cash Management - EBS (MOSC)
• Invoice has a higher AMOUNT_PAID value than INVOICE_AMOUNT value

  Answered ✓ 158 views 7 comments 1 point Most recent by Migs_Isip Feb 12, 2016 6:10PMPayables and Cash Management - EBS (MOSC)
• Accounting entry in CE

  Answered 34 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 5:57PMPayables and Cash Management - EBS (MOSC)
• How to change Non-Recovery Tax code combinations which defaulted from Tax Expense from Tax Rate leve

  Answered 263 views 4 comments 0 points Most recent by 3136396 Feb 12, 2016 10:27AMPayables and Cash Management - EBS (MOSC)
• void foreign currency payments

  Answered 51 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• How Invoice....

  Answered 59 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 12:21PMPayables and Cash Management - EBS (MOSC)
• On Hold Initiate Workflow

  Answered 53 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 6:59AMPayables and Cash Management - EBS (MOSC)
• R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Supplie

  Answered 464 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Description of the values from a value set not showing in the AP Workbench

  Answered 83 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 10, 2016 4:38PMPayables and Cash Management - EBS (MOSC)
• PO matched Invoice Issues

  Answered 75 views 1 comment 0 points Most recent by 3136396 Feb 10, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• How to place No Rate hold automatically

  Answered 24 views 1 comment 0 points Most recent by Chris Mars Feb 9, 2016 3:19PMPayables and Cash Management - EBS (MOSC)
• New ORAchk Version 12.1.0.2.6 Released

  13 views 0 comments 0 points Most recent by ALumpe-Oracle Feb 9, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• Invoice Line wise Payment

  Answered 47 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 9, 2016 11:51AMPayables and Cash Management - EBS (MOSC)
• Asset Invoice Interface to Fixed Asset

  Answered 153 views 5 comments 0 points Most recent by J. Darwish Feb 6, 2016 11:59AMPayables and Cash Management - EBS (MOSC)
• API for Payment void and reissue

  Answered 208 views 3 comments 0 points Most recent by user12010807 Feb 5, 2016 1:33AMPayables and Cash Management - EBS (MOSC)
• Matching Hold - Max Ship Amount

  Answered ✓ 763 views 18 comments 1 point Most recent by Arunasish Sircar Feb 4, 2016 1:17PMPayables and Cash Management - EBS (MOSC)
• Payable Open Interface restriction on specific ledger

  Answered ✓ 61 views 2 comments 0 points Most recent by Brandy -Oracle Feb 4, 2016 12:13PMPayables and Cash Management - EBS (MOSC)
• Period closing Exceptions

  Answered 60 views 6 comments 0 points Most recent by Dairo Feb 4, 2016 11:42AMPayables and Cash Management - EBS (MOSC)
• AME invoice approvals use serial approvals with first responder wins

  Answered 427 views 6 comments 1 point Most recent by Daniel Dorado - Oracle Feb 4, 2016 9:57AMPayables and Cash Management - EBS (MOSC)