Discussion List

• Payment Initiated

  Answered 93 views 4 comments 0 points Most recent by Gayan Dissanayaka Nov 29, 2016 11:58PMPayables and Cash Management - EBS (MOSC)
• Request Groups Perú LAD Add-on Localizations

  Answered ✓ 32 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2016 4:30PMPayables and Cash Management - EBS (MOSC)
• Default value for Invoice Batch Operating Unit field

  Answered 105 views 7 comments 0 points Most recent by User614138 Nov 29, 2016 10:35AMPayables and Cash Management - EBS (MOSC)
• Number of scheduled payments (1912) was too big and the payment had to be terminated

  Answered 34 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 29, 2016 9:30AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation resulting in error: Unable to set SET_OIC_CONFIG_TBL

  Answered 998 views 10 comments 1 point Most recent by Praveen Singh -Oracle Nov 29, 2016 6:38AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance (Calculate Balance Owed)

  Answered ✓ 326 views 2 comments 0 points Most recent by HSZ Nov 29, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• AP Invoice:Match to receipt: unbilled/overbilled/underbilled logic

  Answered 209 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2016 1:57PMPayables and Cash Management - EBS (MOSC)
• Payment accounting is incorrect for a payment done for an invoice with WHT lines

  Answered ✓ 74 views 1 comment 1 point Most recent by Praveen Singh -Oracle Nov 28, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• Distribution is not generated automatically while matching invoice to receipt

  Answered 46 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 28, 2016 4:34AMPayables and Cash Management - EBS (MOSC)
• Asset Created through PO

  Answered ✓ 186 views 8 comments 0 points Most recent by Praveen Singh -Oracle Nov 28, 2016 4:21AMPayables and Cash Management - EBS (MOSC)
• Incorrect accounting for a payment paying invoice with WHT lines

  Answered 237 views 7 comments -1 point Most recent by User_09WUG Nov 28, 2016 1:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch and Invoice Entry

  Answered 63 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 26, 2016 12:05AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax (AWT) not generated when applying prepayment to an invoice

  Answered ✓ 187 views 1 comment 1 point Most recent by Praveen Singh -Oracle Nov 25, 2016 11:02PMPayables and Cash Management - EBS (MOSC)
• 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

  50 views 0 comments 0 points Most recent by KarWan 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)