Discussion List

• Reclassification after Invoice Validation

  Answered 438 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 23, 2017 10:04AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Escalation Notification

  Answered ✓ 175 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Feb 23, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• The non recoverable tax didn't generate the same account as line accounting invoice

  Answered 69 views 4 comments 0 points Most recent by user11976658 Feb 23, 2017 6:28AMPayables and Cash Management - EBS (MOSC)
• Unable to import expense reports with voucher number from other system. We want to keep the Sequenti

  Answered 200 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 23, 2017 2:57AMPayables and Cash Management - EBS (MOSC)
• AP Trail Balance - SQL Query

  Answered 613 views 4 comments 1 point Most recent by 3044467 Feb 23, 2017 2:55AMPayables and Cash Management - EBS (MOSC)
• GST : "Enter Bill of Entry" form not opened

  Answered 45 views 2 comments 0 points Most recent by Santhosh Ananth-Oracle Feb 23, 2017 2:25AMPayables and Cash Management - EBS (MOSC)
• GST: What are the new tables created for GST ?

  Answered 193 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 23, 2017 1:54AMPayables and Cash Management - EBS (MOSC)
• API to discard invoice lines

  Answered 408 views 19 comments 0 points Most recent by Chris Mars Feb 22, 2017 11:11AMPayables and Cash Management - EBS (MOSC)
• Supplier - invoice

  Answered 18 views 2 comments 0 points Most recent by Chris Mars Feb 22, 2017 10:43AMPayables and Cash Management - EBS (MOSC)
• Does AME for AP invoice support dynamic approvers based on the cost center

  Answered 78 views 2 comments 0 points Most recent by Husam Hawashin Feb 22, 2017 10:12AMPayables and Cash Management - EBS (MOSC)
• Bug 7340578 - APXRMTCH NO WAY TO SELECT ALL OF CHECKBOXES IN ONE CLICK

  Answered 43 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 22, 2017 3:59AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Acctg Fail showing at all AP invocies

  Answered 549 views 9 comments 0 points Most recent by EnKidu Feb 22, 2017 2:43AMPayables and Cash Management - EBS (MOSC)
• Indexing of Bank voucher numbers according to Cheques

  Answered 81 views 10 comments 0 points Most recent by User_70T67 Feb 21, 2017 11:06PMPayables and Cash Management - EBS (MOSC)
• iExpense - Hiding a field

  Answered 140 views 13 comments 0 points Most recent by LMartin Feb 21, 2017 5:52PMPayables and Cash Management - EBS (MOSC)
• Is there any way that User Can not Enter or Update Invoice Just Validate and do Accounting after rev

  Answered 96 views 4 comments 0 points Most recent by ARVIND VARAGANTI Feb 21, 2017 1:22PMPayables and Cash Management - EBS (MOSC)
• How site is derived for Expense reports

  Answered 160 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 21, 2017 10:40AMPayables and Cash Management - EBS (MOSC)
• Setting up the AP Invoice term based on payment methods

  Answered 110 views 2 comments 0 points Most recent by AdamTOM Feb 21, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• AP_ACCOUNTING_MAIN_PKG

  Answered ✓ 68 views 4 comments 1 point Most recent by Arnab -Oracle Feb 21, 2017 8:34AMPayables and Cash Management - EBS (MOSC)
• Changing Withholding Tax Groups on supplier pay site

  Answered ✓ 148 views 4 comments 0 points Most recent by Shanks09 Feb 21, 2017 4:57AMPayables and Cash Management - EBS (MOSC)
• Acknowledgement Parser in Oracle Payables EBS

  Answered 60 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Feb 21, 2017 2:47AMPayables and Cash Management - EBS (MOSC)
• Prepayment status report balance not matching with prepayment ledger closing balance

  Answered 82 views 4 comments 1 point Most recent by user11976658 Feb 21, 2017 12:47AMPayables and Cash Management - EBS (MOSC)
• Invoice creation on Balancing Unit Specific

  Answered 106 views 11 comments 2 points Most recent by Kamalakar.N Feb 20, 2017 11:43AMPayables and Cash Management - EBS (MOSC)
• Format Payments

  Answered 256 views 7 comments 1 point Most recent by MarilynM - Moderator-Oracle Feb 19, 2017 4:53PMPayables and Cash Management - EBS (MOSC)
• Cheque number

  Answered 40 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Feb 17, 2017 4:09PMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting: Payment Document number

  Answered 53 views 2 comments 0 points Most recent by Chris Mars Feb 17, 2017 9:33AMPayables and Cash Management - EBS (MOSC)
• Oaf personalisation in Isupplier Registration forms

  Answered 59 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Feb 17, 2017 5:05AMPayables and Cash Management - EBS (MOSC)
• API for creation of payment template

  Answered 79 views 4 comments 0 points Most recent by Siva Prabhu-Oracle Feb 16, 2017 11:09PMPayables and Cash Management - EBS (MOSC)
• R12: AP: When Entering a Quick Payment in the Payment Workbench, How to Get the Payment Process Prof

  Answered 209 views 6 comments 1 point Most recent by Andrei Lupashko Feb 16, 2017 11:05AMPayables and Cash Management - EBS (MOSC)
• Remittance notices are not send to the email setup for supplier.

  Answered 232 views 15 comments 0 points Most recent by Kamalakar.N Feb 16, 2017 10:44AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices - Error APP-SQLAP-97734: The system cannot generate distributions AP_EXP_TASK_EFF

  Answered ✓ 146 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 16, 2017 9:06AMPayables and Cash Management - EBS (MOSC)