Discussion List

• Allow Document Category Override.

  Answered 822 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 512 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 131 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 ✓ 971 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 ✓ 127 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 31 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)
• How to enable Allow Zero Payments in Banks in R12. Unable to use the Update as it is Disabled. Any

  Answered 512 views 5 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Headers DFF attribute3 value showing in Data base but not in the application

  Answered 97 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 6:55AMPayables and Cash Management - EBS (MOSC)
• Unable to Approve AP Invoice due to error:APP-SQL-10000: ORA-20001: No rate exists between the two c

  Answered ✓ 273 views 3 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:43AMPayables and Cash Management - EBS (MOSC)
• Creation of zero invoice amount for expense report

  Answered 135 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2015 2:59PMPayables and Cash Management - EBS (MOSC)
• Deferred Payment Accounting in Payables

  Answered 275 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2015 10:44AMPayables and Cash Management - EBS (MOSC)
• GRNI accrual reconciliation at midnight

  Answered 63 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Is it intended that the Accounts Payable Trial Balance include invoices paid fully prior the the T/B

  Answered ✓ 85 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 22, 2015 12:01PMPayables and Cash Management - EBS (MOSC)
• Language Conversion

  Answered 44 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 9:23AMPayables and Cash Management - EBS (MOSC)
• Rebuild Payables Trial Balance data for new liability accounts

  Answered 422 views 3 comments 3 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:49AMPayables and Cash Management - EBS (MOSC)
• EBS Analyzer Bundle Menu Tool December Update Released!

  11 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:46AMPayables and Cash Management - EBS (MOSC)
• I am unable to getting correct Support Identifier while raising Oracle SR

  Answered 32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 21, 2015 8:31AMPayables and Cash Management - EBS (MOSC)
• Unable to create invoice in AP with Project expenditure

  Answered 181 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 21, 2015 8:01AMPayables and Cash Management - EBS (MOSC)
• Location address error

  Answered 138 views 2 comments 0 points Most recent by Afaq Ahmed Dec 21, 2015 4:21AMPayables and Cash Management - EBS (MOSC)