Discussion List

• R12 AP Payment Defaulting

  Answered 109 views 1 comment 0 points Most recent by Arnab -Oracle May 24, 2017 8:44AMPayables and Cash Management - EBS (MOSC)
• Change Organization option in Payable Responsibilty

  Answered 97 views 6 comments 0 points Most recent by Kamalakar.N May 24, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• How to check the Batch Name of AP Invoice from Invoice Workbench

  Answered 847 views 2 comments 3 points Most recent by user12086572 May 24, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• How to read the 1099 output format

  Answered 25 views 2 comments 0 points Most recent by 2833614 May 23, 2017 10:49AMPayables and Cash Management - EBS (MOSC)
• HOW TO ROUND ACCOUNTING RECORDS IN PAYABLES

  Answered 46 views 1 comment 0 points Most recent by Arnab -Oracle May 23, 2017 8:17AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Issue

  Answered 28 views 1 comment 0 points Most recent by SanthoshSankaran May 23, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• API Script to update PO number on AP invoice header in Oracle R12

  Answered 433 views 4 comments 0 points Most recent by User_09WUG May 23, 2017 4:13AMPayables and Cash Management - EBS (MOSC)
• Can the "Payment Process Request Status Report" be modified?

  Answered 135 views 2 comments 0 points Most recent by Kamalakar.N May 22, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• How to enable expense to have chart of account validations setup in GL security rules?

  Answered ✓ 565 views 9 comments 0 points Most recent by 1756637 May 22, 2017 11:24AMPayables and Cash Management - EBS (MOSC)
• This journal entry line has failed budgetary control with the following error: Insufficient funds (-

  Answered 619 views 7 comments 2 points Most recent by 3293343 May 22, 2017 9:39AMPayables and Cash Management - EBS (MOSC)
• unmatched PO

  Answered 75 views 3 comments 0 points Most recent by Arnab -Oracle May 22, 2017 9:36AMPayables and Cash Management - EBS (MOSC)
• Why is Exchange Date Field mandatory for 'User' rate type? What is the significance?

  Answered 106 views 5 comments 1 point Most recent by Chris Mars May 22, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• Oracle Real Time Data monitoring

  Answered 54 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 22, 2017 6:09AMPayables and Cash Management - EBS (MOSC)
• Restrict Banking Details in iSupplier Portal

  Answered 56 views 2 comments 0 points Most recent by David T May 22, 2017 4:56AMPayables and Cash Management - EBS (MOSC)
• Cannot see the Receipt in AP invoice if match option is PO

  Answered 68 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 2:13AMPayables and Cash Management - EBS (MOSC)
• How to turn off required tax fields for India AP "Tax" type line

  Answered 62 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 2:01AMPayables and Cash Management - EBS (MOSC)
• Invoice amount not updated with tax amount

  Answered 60 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 1:38AMPayables and Cash Management - EBS (MOSC)
• Making Foreign currency payments out of foreign currency bank account - whats the workaround when Or

  Answered 112 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 1:23AMPayables and Cash Management - EBS (MOSC)
• Corrections create two invoices for ERS suppliers

  Answered 39 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 19, 2017 3:15PMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting for payment with a cancelled invoice

  Answered 180 views 7 comments 0 points Most recent by Harsha K May 19, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• payment Process requests

  Answered 34 views 2 comments 0 points Most recent by Chris Mars May 18, 2017 3:30PMPayables and Cash Management - EBS (MOSC)
• Source on Invoice Header

  Answered 215 views 9 comments 0 points Most recent by Chris Mars May 18, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Finance AP Closure – PPR issue

  Answered 55 views 2 comments 0 points Most recent by Arnal R-Oracle May 18, 2017 1:41PMPayables and Cash Management - EBS (MOSC)
• Cannot change invoice type to prepayment

  Answered ✓ 73 views 3 comments 1 point Most recent by Arnal R-Oracle May 18, 2017 1:37PMPayables and Cash Management - EBS (MOSC)
• Is Supplier Organization Type Customizable?

  Answered ✓ 151 views 6 comments 2 points Most recent by Cheryl Riniker-Oracle May 18, 2017 1:26PMPayables and Cash Management - EBS (MOSC)
• how to increase attachment file size limit at least to 10 MB.in ivoice form

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 18, 2017 12:55PMPayables and Cash Management - EBS (MOSC)
• I am trying to create a etext outsourced check xml template and when i use the following fields for

  Answered 77 views 4 comments 0 points Most recent by ChrisKellogg May 18, 2017 12:22PMPayables and Cash Management - EBS (MOSC)
• Unable to remove inactive date from contacts using ap_vendor_pub_pkg API

  Answered 171 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle May 17, 2017 11:09PMPayables and Cash Management - EBS (MOSC)
• How to use one invoice to match PO from different OU

  Answered 495 views 22 comments 0 points Most recent by user10187248 May 17, 2017 5:52PMPayables and Cash Management - EBS (MOSC)
• Localization for Colombia Citibank or Citidirect

  Answered ✓ 29 views 1 comment 0 points Most recent by Kristin - WTW May 17, 2017 4:00PMPayables and Cash Management - EBS (MOSC)