Discussion List

• Credit Card Program - Managing Account Transactions

  Answered 43 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 27, 2017 3:00PMPayables and Cash Management - EBS (MOSC)
• Investment Accounting

  Answered ✓ 47 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 138 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 126 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 881 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 136 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 51 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 25 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 122 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 181 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 56 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2017 10:16AMPayables and Cash Management - EBS (MOSC)
• Reclassification after Invoice Validation

  Answered 447 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 ✓ 180 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 71 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 204 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 615 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 48 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 195 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 418 views 19 comments 0 points Most recent by Chris Mars Feb 22, 2017 11:11AMPayables and Cash Management - EBS (MOSC)
• Supplier - invoice

  Answered 21 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 80 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 44 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 85 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 142 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 98 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 162 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 117 views 2 comments 0 points Most recent by AdamTOM Feb 21, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• AP_ACCOUNTING_MAIN_PKG

  Answered ✓ 71 views 4 comments 1 point Most recent by Arnab -Oracle Feb 21, 2017 8:34AMPayables and Cash Management - EBS (MOSC)