Discussion List

• APP-SQLAP-10363: You cannot reopen this period because the corresponding Oracle GL or PO period is n

  Answered 294 views 2 comments 1 point Most recent by ABragus-Oracle Feb 3, 2017 6:32AMPayables and Cash Management - EBS (MOSC)
• Positive pay file not generated

  Answered 223 views 4 comments 0 points Most recent by Cornel - Oracle Feb 3, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Oracle standard functionality for Intercompany transactions

  Answered 362 views 4 comments 2 points Most recent by Kamonwan Srasrisom Feb 2, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Need to Renconcile the payment with Bank Statement from Backend

  Answered 36 views 1 comment 0 points Most recent by Chris Mars Feb 2, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• 1099 reporting

  Answered 45 views 2 comments 0 points Most recent by Arnab -Oracle Feb 2, 2017 7:09AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel prepament invoice

  Answered 99 views 6 comments 0 points Most recent by Arnab -Oracle Feb 1, 2017 11:52PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program

  Answered ✓ 221 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 41 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 ✓ 63 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 107 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 108 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 162 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 46 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 101 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 287 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 ✓ 409 views 3 comments 1 point Most recent by 3267039 Jan 31, 2017 4:26PMPayables and Cash Management - EBS (MOSC)
• SLA

  Answered 21 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 85 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 4:07PMPayables and Cash Management - EBS (MOSC)
• Mutliple Supplier Sites

  Answered 27 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 110 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 810 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 359 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 47 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 66 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 186 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 161 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 21 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 54 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 117 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:21PMPayables and Cash Management - EBS (MOSC)