Discussion List

• from where invoice distribution id derived in case of Intercompany AP invoice

  Answered 196 views 4 comments 1 point Most recent by User_81R47 Nov 25, 2016 4:32AMPayables and Cash Management - EBS (MOSC)
• Period Closing Activites/Steps in R12.1.3

  32 views 0 comments 0 points Most recent by User_6N4J7 Nov 24, 2016 5:24PMPayables and Cash Management - EBS (MOSC)
• Payables- Budgetary Control Report

  Answered 104 views 3 comments 0 points Most recent by JamesR-COL Nov 24, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• iExpense - Amount duplication while selecting itemize option in expense report

  Answered ✓ 108 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 24, 2016 4:07AMPayables and Cash Management - EBS (MOSC)
• Why ce_payment_documents table in r12 instance record count is less than ap_check_stocks_all table o

  Answered ✓ 113 views 1 comment 1 point Most recent by Praveen Singh -Oracle Nov 24, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• Validation for a zero line invoice.

  Answered 48 views 4 comments 0 points Most recent by User_V2WQQ Nov 23, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• How the UOM default on AP invoice

  Answered ✓ 138 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 23, 2016 3:49PMPayables and Cash Management - EBS (MOSC)
• Expense Reporting in Payablesoices

  Answered 24 views 3 comments 0 points Most recent by binny2106 Nov 23, 2016 3:15PMPayables and Cash Management - EBS (MOSC)
• Descending Invoices during make a Payment

  Answered 74 views 9 comments 2 points Most recent by Arnal R-Oracle Nov 23, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Can i know why the expense status code goes into resolutn status

  Answered ✓ 254 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 23, 2016 9:02AMPayables and Cash Management - EBS (MOSC)
• Reversing distribution lines in Payables

  Answered 84 views 2 comments 1 point Most recent by 3257442 Nov 22, 2016 5:47PMPayables and Cash Management - EBS (MOSC)
• Track an invoice throughout its life cycle

  Answered 69 views 2 comments 2 points Most recent by rkiran Nov 22, 2016 4:06PMPayables and Cash Management - EBS (MOSC)
• As of date status of Invoice(s)

  Answered ✓ 136 views 5 comments 2 points Most recent by ARVIND VARAGANTI Nov 22, 2016 2:41PMPayables and Cash Management - EBS (MOSC)
• we have question regarding workflow notifications are not sending to user

  Answered 77 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2016 12:53PMPayables and Cash Management - EBS (MOSC)
• Payment Acknowledgement interface Tables & API Execution

  Answered 128 views 2 comments 0 points Most recent by Arnal R-Oracle Nov 22, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• How to define and use Fixed-Rate in AP?

  Answered 30 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 22, 2016 11:53AMPayables and Cash Management - EBS (MOSC)
• Populate GL Date in Ap_Invoices_Interface Table

  Answered ✓ 224 views 3 comments 0 points Most recent by Arnal R-Oracle Nov 22, 2016 11:09AMPayables and Cash Management - EBS (MOSC)
• How to grant user access right for api IBY_EXT_BANKACCT_PUB, IBY_DISBURSEMENT_SETUP_PUB and IBY_FNDC

  Answered 56 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 22, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• Error message on trying to open Supplier enquiry and entry page

  Answered 123 views 5 comments 0 points Most recent by RalucaEdu-Oracle Nov 22, 2016 8:09AMPayables and Cash Management - EBS (MOSC)
• Did Invoice release hold force due date?

  Answered 26 views 1 comment 0 points Most recent by NehaNG-Oracle Nov 22, 2016 2:13AMPayables and Cash Management - EBS (MOSC)
• Group By Account JE - AP To GL

  Answered 51 views 2 comments 0 points Most recent by 3122397 Nov 22, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• Not required any Holds in AP Invoice

  Answered 32 views 3 comments 0 points Most recent by ARVIND VARAGANTI Nov 21, 2016 1:50PMPayables and Cash Management - EBS (MOSC)
• AP report format to filter all PO invoices

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2016 4:35PMPayables and Cash Management - EBS (MOSC)
• Prepayment Application genererates multiple distribution lines when having more than one line in the

  Answered 28 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 18, 2016 4:16PMPayables and Cash Management - EBS (MOSC)
• How to Import Permanent Prepayment using Payables Open Invoice Interface?

  Answered 71 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2016 3:32PMPayables and Cash Management - EBS (MOSC)
• Blanket Release Closure Startus Question "Closed For Invoice"

  Answered 46 views 1 comment 0 points Most recent by LisaO -Oracle Nov 18, 2016 11:53AMPayables and Cash Management - EBS (MOSC)
• PO Line missing while match the Invoice

  Answered 64 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 17, 2016 6:17PMPayables and Cash Management - EBS (MOSC)
• Issue with VO substitution in OAF

  Answered 229 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 17, 2016 9:33AMPayables and Cash Management - EBS (MOSC)
• AP invoice accounting event unprocessed

  Answered 1K views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2016 6:34PMPayables and Cash Management - EBS (MOSC)
• I have Stuck payment with status assembling payments I not termined payment

  Answered 79 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2016 6:33PMPayables and Cash Management - EBS (MOSC)