Discussion List

• I have an expense report stuck under 'Pending Manager Approval', even though it is rejected by appro

  Answered 6 views 2 comments 0 points Most recent by SanthoshSankaran Apr 24, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• AP AR Netting:Few transactions in AR are missed while Creating the Netting Receipt, but the same is

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 23, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• Cannot create AP lookup code

  Answered 49 views 5 comments 1 point Most recent by user11209099 Apr 23, 2019 8:20AMPayables and Cash Management - EBS (MOSC)
• Prepayment against Purchase Order

  Answered 17 views 1 comment 0 points Most recent by Chris Mars Apr 23, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• Argentina - Adding Transaction Type Codes

  Answered 17 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:54PMPayables and Cash Management - EBS (MOSC)
• We need the payment to be voided automatically once the Acknowledgement status is Rejection.

  Answered ✓ 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:45PMPayables and Cash Management - EBS (MOSC)
• How to create a payment batch in AP Payment Manager, that creates a file possible to upload into a F

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:37PMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Approval Management - How to stop self approval.

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:34PMPayables and Cash Management - EBS (MOSC)
• How do you figure out why an invoice was rejected in a payment batch?

  Answered 198 views 3 comments 0 points Most recent by Chris Mars Apr 22, 2019 3:18PMPayables and Cash Management - EBS (MOSC)
• AP AR Netting - Error Batch - no Transactions Selected

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• Oracle R12: AP SLA Rules: Payment Liability: Account Derivation Rules: Unable to Add Segment/Rule Na

  Answered ✓ 48 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 22, 2019 9:47AMPayables and Cash Management - EBS (MOSC)
• standard invoice is not validated yet, but can be applied to prepayment invoice

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Apr 22, 2019 7:59AMPayables and Cash Management - EBS (MOSC)
• I have run Invoice Validation for a specific Invoice,itis not listing down the Hold which is held on

  Answered 33 views 6 comments 0 points Most recent by User_3IYH9 Apr 22, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• Using AP_WEB_CUS_ACCTG_PKG to add business logic to expense allocations in Internet Expenses

  Answered 130 views 1 comment 0 points Most recent by Hammam Muhareb Apr 21, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• Adding Supplier Email to custom NACHA file

  Answered ✓ 18 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2019 5:17PMPayables and Cash Management - EBS (MOSC)
• How to change invoice number of a cancelled invoice created from iSupplier/Payables Request?

  Answered 396 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2019 1:01PMPayables and Cash Management - EBS (MOSC)
• User is unable to change pay group at Payable Invoice header level

  Answered 75 views 2 comments 0 points Most recent by SanthoshSankaran Apr 19, 2019 10:27AMPayables and Cash Management - EBS (MOSC)
• Clearing the Payment Method in R12

  Answered ✓ 16 views 4 comments 1 point Most recent by Mohammed.Rafi Apr 19, 2019 8:08AMPayables and Cash Management - EBS (MOSC)
• Why Expense Report status in ready for payment even though invoice not yet generated?

  Answered 539 views 11 comments 0 points Most recent by Hariz Apr 18, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• AP-Prepayment applying with invoice but hitting error as"APP-SQLAP-10000:Occurred In Apply_Prepay_Li

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Apr 18, 2019 8:11AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Remove update button in supplier page

  Answered 22 views 2 comments 0 points Most recent by Yassine Besrour Apr 18, 2019 4:39AMPayables and Cash Management - EBS (MOSC)
• What is the meaning of "increment date parameters each run" in schedule concurrent program option?

  Answered ✓ 145 views 4 comments 2 points Most recent by Hariz Apr 17, 2019 10:07PMPayables and Cash Management - EBS (MOSC)
• iExpense - Categorize as personal

  Answered 82 views 1 comment 0 points Most recent by 3852264 Apr 17, 2019 6:47PMPayables and Cash Management - EBS (MOSC)
• How to use Same Check Number to enter Payment Which Was Earlier Voided

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 17, 2019 6:05PMPayables and Cash Management - EBS (MOSC)
• R12: Cannot Account for Payment Created Event - Event in Status U/U

  Answered ✓ 58 views 4 comments 0 points Most recent by Leyla Oren Apr 17, 2019 10:16AMPayables and Cash Management - EBS (MOSC)
• Where is profile option AP_SHBYIV_ENABLE

  Answered 145 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 16, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• Zero value in functional amount in the invoice distribution

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2019 5:20PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Templates

  Answered 30 views 3 comments 0 points Most recent by Dexter_Peters Apr 16, 2019 10:43AMPayables and Cash Management - EBS (MOSC)
• No value is populated for IBY_PAY_INSTRUCTIONS_ALL.legal_entity_id

  Answered 68 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 16, 2019 9:26AMPayables and Cash Management - EBS (MOSC)
• Vendor Automation for Employees in Oracle

  Answered 18 views 3 comments 0 points Most recent by SanthoshSankaran Apr 16, 2019 6:18AMPayables and Cash Management - EBS (MOSC)