Discussion List

• Oracle Purchasing

  Answered 17 views 1 comment 0 points Most recent by Christiansen Kael Feb 8, 2018 12:21PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Calculating a Supplier Balance - what is the standard functionality?

  Answered ✓ 915 views 1 comment 0 points Most recent by MF-Oracle Feb 8, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• FUN_INTER_PAY_NOT_VALID

  Answered 177 views 1 comment 0 points Most recent by MF-Oracle Feb 8, 2018 10:27AMPayables and Cash Management - EBS (MOSC)
• Default expense accounts for multiple HR assignments

  Answered ✓ 269 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2018 9:29AMPayables and Cash Management - EBS (MOSC)
• Please deselect the Multiple Currency option as it is not allowed because the Bank Account currency

  Answered 221 views 4 comments 0 points Most recent by George Manasseh Feb 8, 2018 4:14AMPayables and Cash Management - EBS (MOSC)
• Invoice Amount is rounded to lower value

  Answered 34 views 4 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 7, 2018 11:24PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Supplier Page

  Answered 21 views 3 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 7, 2018 11:18PMPayables and Cash Management - EBS (MOSC)
• Getting an error while inactivate the contact

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2018 4:19PMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2018 4:08PMPayables and Cash Management - EBS (MOSC)
• Remittance Manger

  Answered 12 views 1 comment 0 points Most recent by Kamalakar.N Feb 7, 2018 11:21AMPayables and Cash Management - EBS (MOSC)
• Audit Report request. Searching for an Oracle AP invoice report list as of a specific time 09/30/201

  15 views 1 comment 0 points Most recent by Christiansen Kael Feb 6, 2018 12:17PMPayables and Cash Management - EBS (MOSC)
• Recurring invoice with PO

  Answered 124 views 4 comments 1 point Most recent by Christiansen Kael Feb 6, 2018 11:18AMPayables and Cash Management - EBS (MOSC)
• 1099s and voided checks

  Answered 8 views 1 comment 0 points Most recent by Christiansen Kael Feb 6, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Disabled the Supplier by entering inactive date, but from backend “ENABLED_FLAG” column in table AP_

  Answered 1.1K views 5 comments 0 points Most recent by SanthoshSankaran Feb 6, 2018 8:43AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Set up defaults for tax

  Answered 47 views 4 comments 0 points Most recent by Arnab -Oracle Feb 6, 2018 2:31AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 AP APP-SQLAP-97669 Is it feasible to switch off this caution message?

  Answered ✓ 25 views 2 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 6, 2018 1:53AMPayables and Cash Management - EBS (MOSC)
• Any ideas on workaround to implement AP dynamic discounting in Oracle, since functionality is not av

  Answered 83 views 4 comments 0 points Most recent by Chris Mars Feb 5, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• Any UK Oracle AP users using Lloyds Commercial Banking Online for BACS Payments?

  Answered ✓ 62 views 6 comments 0 points Most recent by Helen Colbrook - Porterbrook Feb 5, 2018 7:22AMPayables and Cash Management - EBS (MOSC)
• Per diem for day 1 is not being calculated

  Answered 15 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 4, 2018 1:25AMPayables and Cash Management - EBS (MOSC)
• internet expense report is not getting approved.

  Answered 19 views 3 comments 0 points Most recent by Praveen Singh -Oracle Feb 4, 2018 1:05AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoice link with PO

  Answered 267 views 6 comments 1 point Most recent by HasanMir Feb 2, 2018 4:20PMPayables and Cash Management - EBS (MOSC)
• Sequence Number condition in payables eText template

  Answered 14 views 1 comment 0 points Most recent by Kamalakar.N Feb 2, 2018 11:36AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS 12.1.3 PO functional Currency but Invoice and Payment in Foreign Currency

  Answered 43 views 5 comments 1 point Most recent by jvdindy Feb 2, 2018 7:39AMPayables and Cash Management - EBS (MOSC)
• How does cash clearing process works in Accounts Payable(AP)?

  Answered ✓ 92 views 6 comments 0 points Most recent by user959827 Feb 2, 2018 6:36AMPayables and Cash Management - EBS (MOSC)
• Payment process request

  Answered 144 views 6 comments 0 points Most recent by 2906075 Feb 2, 2018 4:58AMPayables and Cash Management - EBS (MOSC)
• log file audit trail.txt

  13 views 0 comments 0 points Most recent by user1140193 Feb 2, 2018 3:20AMPayables and Cash Management - EBS (MOSC)
• Get Red box error when running as Concurrent Program

  Answered 19 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 1, 2018 6:01PMPayables and Cash Management - EBS (MOSC)
• Authorization and Settlement from two different systems - Oracle Payments IBY query

  Answered ✓ 38 views 3 comments 0 points Most recent by Arnal R-Oracle Feb 1, 2018 1:57PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax not calculating while making payment(APPS-SQLAP-10387: Invoice 1723954 failed becaus

  Answered 166 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 1, 2018 9:43AMPayables and Cash Management - EBS (MOSC)
• Import AP Invoices using trading partner instead of Supplier

  Answered 30 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 1, 2018 9:28AMPayables and Cash Management - EBS (MOSC)