Discussion List

• While matching invoice with PO I need to select all PO lines not line by line I need select all is i

  Answered 7 views 1 comment 0 points Most recent by Chris Mars May 14, 2018 10:06AMPayables and Cash Management - EBS (MOSC)
• Create accounting completed in error.

  Answered 171 views 15 comments 0 points Most recent by Sailu May 14, 2018 3:48AMPayables and Cash Management - EBS (MOSC)
• Payment GL Date disabled

  Answered 23 views 4 comments 0 points Most recent by Yassine Besrour May 11, 2018 12:14PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Notifications

  Answered 14 views 2 comments 0 points Most recent by Arnab -Oracle May 10, 2018 11:04PMPayables and Cash Management - EBS (MOSC)
• AP Invoices for Oracle Projects not defaulting accounts at AP Distribution level

  Answered 58 views 1 comment 1 point Most recent by Arnab -Oracle May 10, 2018 10:55PMPayables and Cash Management - EBS (MOSC)
• Error creating accounting for payments

  Answered 29 views 5 comments 0 points Most recent by 3637305 May 10, 2018 6:07PMPayables and Cash Management - EBS (MOSC)
• AP: Imported Invoice Line with Zero Tax Classification creates default tax line in Invoice workbench

  Answered 15 views 2 comments 0 points Most recent by Bismaya-Oracle May 10, 2018 1:58PMPayables and Cash Management - EBS (MOSC)
• 'Payment Process Request Status Report' Issue

  Answered 360 views 8 comments 0 points Most recent by aanchi88 May 10, 2018 10:54AMPayables and Cash Management - EBS (MOSC)
• R12: Payments - Payment Process Request Status Report

  Answered 250 views 4 comments 1 point Most recent by aanchi88 May 10, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• payable bank country name

  Answered 15 views 5 comments 0 points Most recent by Chris Mars May 10, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• Create Expense Report using API

  Answered 1.8K views 7 comments 0 points Most recent by Dinesh S May 10, 2018 5:55AMPayables and Cash Management - EBS (MOSC)
• What is the latest patch for Invoice Workbench?

  Answered 13 views 5 comments 0 points Most recent by User_6LJF7 May 10, 2018 3:48AMPayables and Cash Management - EBS (MOSC)
• Supplier creation issue

  Answered 10 views 1 comment 0 points Most recent by SanthoshSankaran May 9, 2018 10:31AMPayables and Cash Management - EBS (MOSC)
• AP Aging Report to show as USD and foreign currency

  Answered ✓ 51 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 9, 2018 7:19AMPayables and Cash Management - EBS (MOSC)
• Supplier record cannot be updated.Either the Employee ID/Info is incorrect or the employee associate

  Answered 778 views 3 comments 2 points Most recent by 3674141 May 8, 2018 6:26AMPayables and Cash Management - EBS (MOSC)
• Inconsistency in creating debit memos for Return To Vendor

  Answered 27 views 7 comments 0 points Most recent by Sanjay Desai EBS May 8, 2018 4:36AMPayables and Cash Management - EBS (MOSC)
• Can I reverse a "Discard line" of an Invoice?

  Answered 106 views 1 comment 0 points Most recent by Arnal R-Oracle May 7, 2018 5:06PMPayables and Cash Management - EBS (MOSC)
• After migration, In UAT we are having error shown in the screenshot attached while making any change

  Answered 448 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 7, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• Oracle AP Inovice Payments - Invoice selection Order in a PPR...

  Answered 53 views 4 comments 0 points Most recent by Praveen Singh -Oracle May 7, 2018 5:45AMPayables and Cash Management - EBS (MOSC)
• I expenses is not exported to AP, due to Exchange rate type and exchange rate date do not match exch

  Answered 213 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 7, 2018 5:26AMPayables and Cash Management - EBS (MOSC)
• AP Payments with a Future Dated Accounting Date (ap_invoice_payments_all.accounting_date)

  Answered 109 views 1 comment 0 points Most recent by Arnab -Oracle May 5, 2018 3:02AMPayables and Cash Management - EBS (MOSC)
• Credit card expenses into Oracle I Expenses

  Answered 17 views 2 comments 0 points Most recent by Darma Adiapen May 4, 2018 8:36AMPayables and Cash Management - EBS (MOSC)
• Payment of multi currencies in one payment run/process request

  Answered 14 views 1 comment 0 points Most recent by SrinivasaRao Gunda May 4, 2018 7:59AMPayables and Cash Management - EBS (MOSC)
• FRM-40212: Invalid value for field QUICK_PO_NUMBER

  Answered 59 views 2 comments 0 points Most recent by Arnal R-Oracle May 3, 2018 10:15AMPayables and Cash Management - EBS (MOSC)
• Regarding AP Create Accounting program

  Answered 15 views 1 comment 0 points Most recent by SanthoshSankaran May 3, 2018 4:57AMPayables and Cash Management - EBS (MOSC)
• Match PO to Invoice with distribution Sets

  Answered 21 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 3, 2018 4:50AMPayables and Cash Management - EBS (MOSC)
• IExpenses R12.2.x Per Diem Setup Question

  Answered 39 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 3, 2018 4:39AMPayables and Cash Management - EBS (MOSC)
• Procurement Card Transactions Attachment

  Answered 61 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 3, 2018 4:23AMPayables and Cash Management - EBS (MOSC)
• Match PO to Invoice with Distribution Sets

  Answered 34 views 2 comments 0 points Most recent by Yousif Odeh May 3, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• Cannot cancel AP invoice

  Answered ✓ 58 views 5 comments 1 point Most recent by User_DHGTN May 2, 2018 10:30PMPayables and Cash Management - EBS (MOSC)