Discussion List

• Can I reverse a "Discard line" of an Invoice?

  Answered 108 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 451 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 59 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 217 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 118 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 19 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 22 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 40 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 42 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)
• APINVAPR (AP Invoice WF) upgrades from 12.2.4 to 12.2.6

  Answered ✓ 54 views 2 comments 0 points Most recent by Priyanshu G May 2, 2018 3:08PMPayables and Cash Management - EBS (MOSC)
• How To Add an Oracle Seeded Field to the Scheduled Payment Selection Report

  Answered 24 views 4 comments 0 points Most recent by Karen W. May 2, 2018 1:19PMPayables and Cash Management - EBS (MOSC)
• How to enable "Apply/Unapply Prepayment" checkbox for AP invoices with invoice type "Payment Request

  Answered ✓ 374 views 2 comments 0 points Most recent by ARVIND VARAGANTI May 2, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• How to display liability account in invoice workbecnh for all invoices

  Answered ✓ 45 views 4 comments 1 point Most recent by RAMESH NALLAVALA May 2, 2018 5:48AMPayables and Cash Management - EBS (MOSC)
• Credit memo and standard Invoice payment

  Answered ✓ 587 views 20 comments 1 point Most recent by Kamalakar.N May 2, 2018 4:30AMPayables and Cash Management - EBS (MOSC)
• AP and GL mismatch

  Answered ✓ 93 views 4 comments 1 point Most recent by User_QDQQW May 2, 2018 1:22AMPayables and Cash Management - EBS (MOSC)
• hi, how do I net AP invoices and AP credit memos

  Answered 453 views 8 comments 0 points Most recent by aanchi88 May 1, 2018 5:12PMPayables and Cash Management - EBS (MOSC)
• AP create accounting erred out in Reporting Ledger

  Answered 14 views 4 comments 0 points Most recent by 3025325 May 1, 2018 4:52PMPayables and Cash Management - EBS (MOSC)
• Monthly invoice payments by suppliers report for the past 12 month periods

  Answered 9 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 1, 2018 6:02AMPayables and Cash Management - EBS (MOSC)
• Pre-Travel Report Pending Approval

  Answered 12 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 1, 2018 5:47AMPayables and Cash Management - EBS (MOSC)
• How to prevent the accounting if the invoice status is in needs revalidation

  Answered ✓ 38 views 3 comments 0 points Most recent by Unknown May 1, 2018 2:51AMPayables and Cash Management - EBS (MOSC)
• Increase receipt amount in Internet Expense Audit Manager

  Answered 136 views 3 comments 3 points Most recent by Jai R May 1, 2018 2:07AMPayables and Cash Management - EBS (MOSC)
• How to select different party (ABC UK) as Ship from in AP invoice?

  Answered 9 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 30, 2018 6:24PMPayables and Cash Management - EBS (MOSC)
• Supplier audit detail report

  Answered 429 views 6 comments 3 points Most recent by Praveen Singh -Oracle Apr 30, 2018 1:39PMPayables and Cash Management - EBS (MOSC)
• Client requires to be removed of 2 old Payment Process Requests which are showing as "Processing" in

  Answered 57 views 4 comments 0 points Most recent by Praveen Singh -Oracle Apr 30, 2018 2:20AMPayables and Cash Management - EBS (MOSC)
• Voiding a Payment

  Answered 30 views 4 comments 0 points Most recent by Kesava Prasad Vemula Apr 30, 2018 2:01AMPayables and Cash Management - EBS (MOSC)