Discussion List

• APINVHDN auto-launched

  Answered 96 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 25, 2015 5:28PMPayables and Cash Management - EBS (MOSC)
• What happens during the 3 way matching process if a vendor does not have a tolerance limit set in th

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 25, 2015 12:13PMPayables and Cash Management - EBS (MOSC)
• can not create an invoice in Payables

  Answered 78 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 25, 2015 12:05PMPayables and Cash Management - EBS (MOSC)
• Please help with the solution for this error while creating an invoice

  Answered 21 views 3 comments 0 points Most recent by User_8DVW1 Nov 25, 2015 4:56AMPayables and Cash Management - EBS (MOSC)
• Cancelled AP Invoice credits closed PA project

  Answered 59 views 2 comments 0 points Most recent by User_RUJQU Nov 24, 2015 10:07AMPayables and Cash Management - EBS (MOSC)
• Partial accounting issue in AP invoice

  Answered 705 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• why payee name entered in invoice is not showing in check

  Answered 22 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 8:24AMPayables and Cash Management - EBS (MOSC)
• Should supplier and site be same on both credit memo and standard invoice?

  Answered 155 views 2 comments 1 point Most recent by Daphna Amal-Oracle Nov 22, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• how can i check whether the credit memo has applied on standard ap invoice

  Answered 76 views 1 comment 1 point Most recent by Daphna Amal-Oracle Nov 22, 2015 2:03PMPayables and Cash Management - EBS (MOSC)
• Swachh Bharat Cess

  Answered 212 views 7 comments 0 points Most recent by Daphna Amal-Oracle Nov 22, 2015 8:29AMPayables and Cash Management - EBS (MOSC)
• Can some body tell me the standard behavior of Oracle with regards to Invoice holds and Create accou

  Answered 55 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle Nov 20, 2015 4:43PMPayables and Cash Management - EBS (MOSC)
• OracleApps88 - AME - AP Invoice Approval Setups and Process-Raju.pdf

  825 views 0 comments 0 points Most recent by Raju Ch Nov 20, 2015 1:02PMPayables and Cash Management - EBS (MOSC)
• Oracle Procure To Pay Cycle Training Document

  399 views 0 comments 0 points Most recent by Raju Ch Nov 20, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• How to have FX variance pull rate from Receipt instead of PO?

  Answered 100 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 20, 2015 11:00AMPayables and Cash Management - EBS (MOSC)
• PPR Rejected with error "Document Payee IBAN is required"

  Answered 1.1K views 4 comments 0 points Most recent by 2933763 Nov 20, 2015 3:06AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 50 views 3 comments 0 points Most recent by CraigX Nov 19, 2015 5:11PMPayables and Cash Management - EBS (MOSC)
• Rounding Withholding Tax

  Question 171 views 0 comments 0 points Most recent by Lax Nov 19, 2015 4:05PMPayables and Cash Management - EBS (MOSC)
• Accounted and paid Invoice goes to "Needs Re-validation" Status

  Answered 157 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 19, 2015 12:45PMPayables and Cash Management - EBS (MOSC)
• Shipment amount Invoice tolerance setup

  Answered 123 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 19, 2015 12:32PMPayables and Cash Management - EBS (MOSC)
• Which Signature affects journal entries?

  Answered ✓ 57 views 10 comments 0 points Most recent by George Manasseh Nov 19, 2015 2:33AMPayables and Cash Management - EBS (MOSC)
• Bills Payable having Maturity Date in Future not appearing in APTB

  Answered 95 views 3 comments 0 points Most recent by George Manasseh Nov 19, 2015 1:39AMPayables and Cash Management - EBS (MOSC)
• Settle Prepayment in payable where amount is returned ?

  Answered ✓ 80 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2015 5:50PMPayables and Cash Management - EBS (MOSC)
• 1099 Tax Reporting Patches for 2015 Are Now Available

  249 views 3 comments 0 points Most recent by Berna-Oracle Nov 17, 2015 11:05AMPayables and Cash Management - EBS (MOSC)
• Payment sorting in R12 by Invoice number

  Answered 157 views 5 comments 0 points Most recent by hmadishetty Nov 16, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Peru Payment solution

  Answered 120 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 16, 2015 8:48AMPayables and Cash Management - EBS (MOSC)
• Supplier has cashed a foreign currency check from bank .. due to wrong foreign rate against function

  Answered 47 views 2 comments 0 points Most recent by user12002372 Nov 16, 2015 6:01AMPayables and Cash Management - EBS (MOSC)
• Issue for Liability Account R12.1.3

  Answered 84 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 15, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Accrual

  Answered 28 views 2 comments 0 points Most recent by themackem1979 Nov 13, 2015 9:28AMPayables and Cash Management - EBS (MOSC)
• PAAPINVW - APP-SQLAP-97731: The system cannot generate distributions because tax calculation failed

  Answered 473 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 13, 2015 6:24AMPayables and Cash Management - EBS (MOSC)
• R12: Unable to see the Help link during supplier entry in the HTML fields. Can this be enabled?

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 12, 2015 11:58AMPayables and Cash Management - EBS (MOSC)