Discussion List

• MO: Operating Unit profile option does not restrict AP Invoice entry to specified operating unit

  Answered 196 views 9 comments 0 points Most recent by SanthoshSankaran Jun 5, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Need to cancel invoice that is rejected and never validated

  Answered 154 views 4 comments 0 points Most recent by Arnab -Oracle Jun 5, 2017 8:27AMPayables and Cash Management - EBS (MOSC)
• Tax Unexpected error

  Answered 74 views 1 comment 0 points Most recent by 1089356 Jun 5, 2017 2:51AMPayables and Cash Management - EBS (MOSC)
• Max Invoice Tolerances on Total PO amounts rather than shipment line amount

  Answered 76 views 1 comment 1 point Most recent by Arnab -Oracle Jun 3, 2017 11:57PMPayables and Cash Management - EBS (MOSC)
• Cannot update invoice

  Answered 35 views 4 comments 0 points Most recent by Arnab -Oracle Jun 3, 2017 11:41PMPayables and Cash Management - EBS (MOSC)
• How does Oracle account for trade discounts?

  Answered 56 views 2 comments 1 point Most recent by Gkonefal-Oracle Jun 2, 2017 4:43PMPayables and Cash Management - EBS (MOSC)
• APEXP:OIE_AP_EXP_ALLOCATIONS_FAILURE Message

  Answered 88 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 2, 2017 12:38PMPayables and Cash Management - EBS (MOSC)
• Change of Invoice tolerances

  Answered 87 views 1 comment 1 point Most recent by SKHEMKA Jun 2, 2017 1:42AMPayables and Cash Management - EBS (MOSC)
• Do we have any timelines when patch will be available for Spain VAT Tax requirement (Note: 2232275.1

  Answered 37 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 1, 2017 3:54PMPayables and Cash Management - EBS (MOSC)
• Urgent request - Debit memo against ERS invoice

  Answered 42 views 3 comments 0 points Most recent by SKHEMKA Jun 1, 2017 7:44AMPayables and Cash Management - EBS (MOSC)
• Export Expense Spreadsheet

  Answered 172 views 6 comments 0 points Most recent by Praveen Singh -Oracle Jun 1, 2017 7:27AMPayables and Cash Management - EBS (MOSC)
• Accrual not coming from Create Accounting - Receiving

  Answered 48 views 2 comments 0 points Most recent by SKHEMKA Jun 1, 2017 5:51AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_INTERFACE table

  Answered ✓ 349 views 3 comments 0 points Most recent by SKHEMKA Jun 1, 2017 5:32AMPayables and Cash Management - EBS (MOSC)
• Payable Request Responsibility

  Answered 34 views 6 comments 0 points Most recent by HSZ Jun 1, 2017 4:54AMPayables and Cash Management - EBS (MOSC)
• How to transfer User Defined Attributes (UDA) Data to Sub-ledger Modules

  Answered 44 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 1, 2017 2:57AMPayables and Cash Management - EBS (MOSC)
• entering invoices

  Answered 21 views 3 comments 0 points Most recent by SKHEMKA Jun 1, 2017 12:46AMPayables and Cash Management - EBS (MOSC)
• Is it possible to have multiple discounts applied at same time for a given payment term?

  Answered 23 views 3 comments 0 points Most recent by Chris Mars May 31, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 48 views 11 comments 0 points Most recent by Chris Mars May 31, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output generates an Incomplete or blank Payment File

  Answered 258 views 6 comments 0 points Most recent by 3292756 May 31, 2017 5:53AMPayables and Cash Management - EBS (MOSC)
• Adjustment entries

  Answered 23 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 31, 2017 1:17AMPayables and Cash Management - EBS (MOSC)
• How to send notifications to more than one approver in parallel, usign dynamic query?

  Answered 176 views 9 comments 0 points Most recent by SKHEMKA May 31, 2017 1:06AMPayables and Cash Management - EBS (MOSC)
• accural in ap,

  Answered ✓ 105 views 5 comments 1 point Most recent by SKHEMKA May 31, 2017 1:01AMPayables and Cash Management - EBS (MOSC)
• AP Liability Account is different for 2 similar suppliers

  Answered 93 views 5 comments 0 points Most recent by Arnab -Oracle May 31, 2017 12:46AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice approvals using AME

  Answered ✓ 169 views 2 comments 1 point Most recent by Arnab -Oracle May 31, 2017 12:03AMPayables and Cash Management - EBS (MOSC)
• Expense report invoice on hold

  Answered ✓ 108 views 3 comments 1 point Most recent by Susan Z. May 30, 2017 11:21AMPayables and Cash Management - EBS (MOSC)
• Checking back to see if anyone has implemented Canadian EFT for a Canadian account in R12.1?

  Answered 103 views 2 comments 0 points Most recent by User_KAKQC May 30, 2017 11:06AMPayables and Cash Management - EBS (MOSC)
• How to clear Balances for PO

  Answered 31 views 2 comments 0 points Most recent by User_4U7Y5 May 30, 2017 1:54AMPayables and Cash Management - EBS (MOSC)
• Hi,

  Answered 26 views 1 comment 0 points Most recent by Arnab -Oracle May 29, 2017 5:18AMPayables and Cash Management - EBS (MOSC)
• Match_Status_Flag

  Answered 263 views 6 comments 0 points Most recent by 1089356 May 28, 2017 5:11AMPayables and Cash Management - EBS (MOSC)
• We get Error 95340 "The total debits and the total credits do not balance for this subledger journal

  Answered 207 views 3 comments 0 points Most recent by Arnab -Oracle May 28, 2017 4:29AMPayables and Cash Management - EBS (MOSC)