Discussion List

• Invoice Validation Program

  Answered ✓ 224 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 1, 2017 5:32PMPayables and Cash Management - EBS (MOSC)
• Responsibility Wise Invoice Approval

  Answered 43 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 1, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• FND_EXPORT_DEBUG

  Answered ✓ 66 views 5 comments 0 points Most recent by User459055-OC Feb 1, 2017 11:00AMPayables and Cash Management - EBS (MOSC)
• How to stop running diagnostic test for payables accounting Health check

  Answered 110 views 7 comments 0 points Most recent by Chris Mars Feb 1, 2017 8:54AMPayables and Cash Management - EBS (MOSC)
• Remittance advice are not sent to Supplier

  Answered 110 views 3 comments 0 points Most recent by Chris Mars Feb 1, 2017 8:52AMPayables and Cash Management - EBS (MOSC)
• Expense reports with source XpenseXpress

  Answered 165 views 5 comments 0 points Most recent by Arnab -Oracle Feb 1, 2017 6:58AMPayables and Cash Management - EBS (MOSC)
• Can we Change Payment Date in Payment Manager if no action taken?

  Answered 48 views 1 comment 0 points Most recent by Arnab -Oracle Feb 1, 2017 3:34AMPayables and Cash Management - EBS (MOSC)
• Missing Invoice Distributions for posted payable invoice

  Answered 104 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 10:28PMPayables and Cash Management - EBS (MOSC)
• Deleting Employee With an Expense Report

  Answered 292 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 31, 2017 4:41PMPayables and Cash Management - EBS (MOSC)
• How display a supplier bank account

  Answered ✓ 412 views 3 comments 1 point Most recent by 3267039 Jan 31, 2017 4:26PMPayables and Cash Management - EBS (MOSC)
• SLA

  Answered 24 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 4:12PMPayables and Cash Management - EBS (MOSC)
• We need information about an API to Update AUTO_TAX_CALC_OVERRIDE in AP_SUPPLIERS and AP_SUPPLIER_SI

  Answered 88 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 4:07PMPayables and Cash Management - EBS (MOSC)
• Mutliple Supplier Sites

  Answered 30 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 4:02PMPayables and Cash Management - EBS (MOSC)
• Unable to match an invoice with Ship-to-Location

  Answered 112 views 3 comments 0 points Most recent by J Reinhart Jan 31, 2017 4:01PMPayables and Cash Management - EBS (MOSC)
• How do we update bank account info in ap invoice and ap payment schedule tables?

  Answered 816 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:59PMPayables and Cash Management - EBS (MOSC)
• AP Invoice GL Date as Invoice validate Date

  Answered 364 views 4 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:57PMPayables and Cash Management - EBS (MOSC)
• Unable to entered Description

  Answered 50 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:54PMPayables and Cash Management - EBS (MOSC)
• AP tax rounding rule

  Answered 408 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 3:49PMPayables and Cash Management - EBS (MOSC)
• Invoice Date on AP Invoice Workbench not to default as system date

  Answered 68 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:44PMPayables and Cash Management - EBS (MOSC)
• AP Sequence Document Issue

  Answered 189 views 2 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 3:41PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation program completed with "Warning"

  Answered 163 views 3 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:39PMPayables and Cash Management - EBS (MOSC)
• Minimum check amount for Internal bank account

  Answered 23 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:31PMPayables and Cash Management - EBS (MOSC)
• How does your company handle duplicate invoices?

  Answered 56 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:25PMPayables and Cash Management - EBS (MOSC)
• Tax Differences between PO and Invoice

  Answered 119 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:21PMPayables and Cash Management - EBS (MOSC)
• invoice validation

  Answered 67 views 4 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:18PMPayables and Cash Management - EBS (MOSC)
• Create accounting fail

  Answered 93 views 5 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:16PMPayables and Cash Management - EBS (MOSC)
• Can I uncancel and invoice in AP

  Answered 127 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:07PMPayables and Cash Management - EBS (MOSC)
• PPR AP R12.1.3

  Answered 77 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 3:04PMPayables and Cash Management - EBS (MOSC)
• Error in payments :AP_WITHHOLDING_PKG.AP_Do_withholding

  Answered 157 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 2:58PMPayables and Cash Management - EBS (MOSC)
• Bank Charge Payment Discounts

  Answered 44 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 1:57PMPayables and Cash Management - EBS (MOSC)