Discussion List

• How to add LE field in find invoice screen

  Answered 94 views 4 comments 1 point Most recent by 3129154 Jan 13, 2016 3:29AMPayables and Cash Management - EBS (MOSC)
• Payables ERS Invoice Exchange Rate Issue

  Answered 169 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jan 12, 2016 12:56PMPayables and Cash Management - EBS (MOSC)
• Converted Invoices on Matching Hold - Approach

  Answered ✓ 40 views 3 comments 0 points Most recent by Oct Rex Jan 12, 2016 11:45AMPayables and Cash Management - EBS (MOSC)
• Alert when Supplier Bank Account details are updated

  Answered 285 views 8 comments 0 points Most recent by Dilip Talluri Jan 12, 2016 10:21AMPayables and Cash Management - EBS (MOSC)
• 1099 Invoice exception Report

  Answered 181 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2016 4:11PMPayables and Cash Management - EBS (MOSC)
• No field listener is registered to resolve the field INV_SUM_FOLDER.ATTRIBUTE9 referenced by flexfie

  Answered 312 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 11, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• Restrict Tax on prepayment invoice

  Answered 136 views 4 comments 0 points Most recent by 2713072 Jan 11, 2016 7:42AMPayables and Cash Management - EBS (MOSC)
• The invoice status is Needs Revalidation and when we validate, it remains Needs Revalidation

  Answered ✓ 645 views 1 comment 0 points Most recent by George Manasseh Jan 11, 2016 5:53AMPayables and Cash Management - EBS (MOSC)
• USER Activity

  Answered ✓ 298 views 8 comments 0 points Most recent by 3147561 Jan 10, 2016 1:55AMPayables and Cash Management - EBS (MOSC)
• Expense Report not Appearing in Worklist and iExpense

  Answered ✓ 560 views 4 comments 0 points Most recent by Migs_Isip Jan 8, 2016 7:14PMPayables and Cash Management - EBS (MOSC)
• We are on 12.1.3. Trying to match Credit Memo to Invoice in AP. But the correction button is unavail

  Answered 187 views 2 comments 1 point Most recent by Anil Kulkarni Jan 7, 2016 2:23PMPayables and Cash Management - EBS (MOSC)
• Invoice Payables options in r12

  Answered 546 views 3 comments 2 points Most recent by J. Darwish Jan 7, 2016 7:27AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt - Inovice&Payment for Inspected Quantity

  Answered 168 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 6, 2016 8:21AMPayables and Cash Management - EBS (MOSC)
• Allow Document Category Override.

  Answered 874 views 7 comments 1 point Most recent by Sameer B Jan 6, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Supplier as Tax Authority Type

  Answered 523 views 4 comments 2 points Most recent by Chirre Jan 5, 2016 8:35PMPayables and Cash Management - EBS (MOSC)
• Match Invoice to approved PO revision when PO In Process (status) with a change

  Answered 134 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2016 4:32PMPayables and Cash Management - EBS (MOSC)
• Are project AutoAccounting Rules used in a vision instance?

  Answered ✓ 90 views 6 comments 0 points Most recent by Jesper R. Nielsen Jan 4, 2016 1:09PMPayables and Cash Management - EBS (MOSC)
• How to enter credit memo for a final closed po shipment

  Answered 62 views 2 comments 1 point Most recent by VenkatS_HCM Jan 4, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Approval Workflow in invoice form

  Answered 43 views 3 comments 0 points Most recent by J. Darwish Jan 4, 2016 9:31AMPayables and Cash Management - EBS (MOSC)
• Payment Term default at supplier site

  Answered ✓ 974 views 2 comments 4 points Most recent by J. Darwish Jan 4, 2016 8:30AMPayables and Cash Management - EBS (MOSC)
• Payment term defaulting at invoice

  Answered 185 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jan 3, 2016 4:56PMPayables and Cash Management - EBS (MOSC)
• Pay Each Document Alone

  Answered 529 views 2 comments 1 point Most recent by Daphna Amal-Oracle Jan 3, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• Payment of Invoices whose due date is crossed

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 3, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Tax Default in Invoice

  Answered 40 views 5 comments 0 points Most recent by 2817391 Jan 3, 2016 5:11AMPayables and Cash Management - EBS (MOSC)
• Payment type default on an invoice

  Answered 178 views 3 comments 2 points Most recent by J. Darwish Jan 2, 2016 12:14PMPayables and Cash Management - EBS (MOSC)
• How to enter a Credit memo

  Answered 124 views 6 comments 1 point Most recent by Xinghua-Oracle Dec 30, 2015 12:30AMPayables and Cash Management - EBS (MOSC)
• R12 How to change the VAT account once we finish the Payment

  Answered ✓ 180 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 9:15AMPayables and Cash Management - EBS (MOSC)
• R12 Third Party Travel System "Concurr" integration with Payables

  Answered ✓ 128 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 5:57AMPayables and Cash Management - EBS (MOSC)
• Re-Ordering the fields in a form across the application

  Answered 33 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 29, 2015 5:22AMPayables and Cash Management - EBS (MOSC)
• 0ra-01422: exact fetch returns more than requested number of rows error when I click on invoice line

  Answered 61 views 1 comment 0 points Most recent by J. Darwish Dec 28, 2015 2:02AMPayables and Cash Management - EBS (MOSC)