Discussion List

• Unable to proceed payment due to error "Document Payable was failed because its parent payment was f

  Answered 962 views 1 comment 0 points Most recent by user11973496 Mar 3, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Currency in Expense Report Template in Payables

  Answered 68 views 3 comments 0 points Most recent by Cornel - Oracle Mar 3, 2017 5:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Action History

  Answered 114 views 5 comments 0 points Most recent by Praveen Singh -Oracle Mar 3, 2017 2:18AMPayables and Cash Management - EBS (MOSC)
• Invoices not Purged

  Answered 280 views 19 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Batch Name Control

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Mar 2, 2017 8:50AMPayables and Cash Management - EBS (MOSC)
• Bank account creation approval for AP Suppliers

  Answered 320 views 3 comments 2 points Most recent by User_70T67 Mar 2, 2017 5:07AMPayables and Cash Management - EBS (MOSC)
• What is the use of Validate Related Invoice in Payables

  Answered 613 views 19 comments 7 points Most recent by 3355210 Mar 1, 2017 4:07PMPayables and Cash Management - EBS (MOSC)
• Can not Mark Payment Batch as complete using funds disburesement Responsibility

  Answered 64 views 3 comments 0 points Most recent by 3267039 Mar 1, 2017 2:35PMPayables and Cash Management - EBS (MOSC)
• Multiple emails for Supplier Remittance Advice - what is the max #of email contacts?

  Answered 54 views 1 comment 0 points Most recent by Chris Mars Mar 1, 2017 2:13PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97170: You cannot delete this invoice because Invoice Approval Workflow is processing or h

  Answered 73 views 5 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2017 2:09AMPayables and Cash Management - EBS (MOSC)
• How to Enter Payment with Check Date in Closed Period

  Answered 416 views 2 comments 0 points Most recent by Chris Mars Feb 28, 2017 12:44PMPayables and Cash Management - EBS (MOSC)
• Not able to terminate the PPR

  Answered 123 views 1 comment 0 points Most recent by Chris Mars Feb 28, 2017 12:39PMPayables and Cash Management - EBS (MOSC)
• Hi, What are the effects on AP if a PO is cancelled or closed?

  Answered 48 views 3 comments 1 point Most recent by Mauro7TT Feb 28, 2017 10:36AMPayables and Cash Management - EBS (MOSC)
• supplier

  Answered 56 views 4 comments 0 points Most recent by Kamalakar.N Feb 28, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• Unable to match credit memo to invoice

  Answered ✓ 420 views 4 comments 0 points Most recent by 3304148 Feb 28, 2017 8:59AMPayables and Cash Management - EBS (MOSC)
• Create invoice using iSupplier Portal the invoice date is default as current date, we need to make i

  Answered 58 views 3 comments 0 points Most recent by Praveen Singh -Oracle Feb 28, 2017 2:50AMPayables and Cash Management - EBS (MOSC)
• API or Import program to create Retainage Release type Invoice in Payable

  Answered 180 views 3 comments 0 points Most recent by Praveen Singh -Oracle Feb 28, 2017 2:48AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Disable invoice payment terms

  Answered 107 views 3 comments 1 point Most recent by Chris Mars Feb 27, 2017 3:01PMPayables and Cash Management - EBS (MOSC)
• Credit Card Program - Managing Account Transactions

  Answered 40 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 27, 2017 3:00PMPayables and Cash Management - EBS (MOSC)
• Investment Accounting

  Answered ✓ 45 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Feb 27, 2017 11:29AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge Doubts

  Answered 136 views 3 comments 1 point Most recent by 2890297 Feb 27, 2017 10:09AMPayables and Cash Management - EBS (MOSC)
• Payment is voided but the invoice still shows an amount paid

  Answered 118 views 3 comments 0 points Most recent by User_O672D Feb 27, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• How to automatically create employees as suppliers in R12?

  Answered 878 views 1 comment 0 points Most recent by PamNL Feb 27, 2017 7:27AMPayables and Cash Management - EBS (MOSC)
• Invoice goes to needs revalidation status though its already paid

  Answered 133 views 6 comments 1 point Most recent by Nagy Shawky , EBS Consultant Feb 26, 2017 7:56AMPayables and Cash Management - EBS (MOSC)
• R12.1.3-How is the matched distribution’s GL Date updated when discarding a matched invoice line?

  Answered 50 views 1 comment 2 points Most recent by Chris Mars Feb 24, 2017 1:50PMPayables and Cash Management - EBS (MOSC)
• Split PR Item Qty into two POs.

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 24, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• I cannot save an invoice

  Answered 120 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 24, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• How to upload AP Invoices through API in Approved Status

  Answered ✓ 1.2K views 6 comments 0 points Most recent by jahanzeb qureshi Feb 24, 2017 1:47AMPayables and Cash Management - EBS (MOSC)
• New Credit card assignment to employee

  Answered 173 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2017 11:11AMPayables and Cash Management - EBS (MOSC)
• Is it possible in 12.2.4, We make AP Invoice in USD and PAY in PKR

  Answered 54 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2017 10:16AMPayables and Cash Management - EBS (MOSC)