Discussion List

• Missing rows while exporting journal for an invoice.

  Answered ✓ 48 views 4 comments 0 points Most recent by George Manasseh Oct 20, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• New Org Code not available in AP Financial Option

  Answered 76 views 2 comments 0 points Most recent by Anna Yang Oct 20, 2016 3:15AMPayables and Cash Management - EBS (MOSC)
• Not able to cancel invoice due to Needs revalidation - How to release system hold "Final Matching"

  Answered 265 views 3 comments 0 points Most recent by Asha -Oracle Oct 19, 2016 11:40PMPayables and Cash Management - EBS (MOSC)
• Hi guys, need a query like if All users with access to Function tied to a responsibility that made

  Answered 41 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• Iexpense

  Answered 42 views 2 comments 0 points Most recent by CraigX Oct 19, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Reversing Invoice Distribution on matched PO Invoice in R12.1.3

  Answered 291 views 4 comments 0 points Most recent by 3211052 Oct 19, 2016 5:41AMPayables and Cash Management - EBS (MOSC)
• 'Line Error - The tax code you have entered is invalid' when resubmitting a previously withdrawn exp

  Answered 246 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 18, 2016 11:43AMPayables and Cash Management - EBS (MOSC)
• How to Restrict Payment Process

  Answered 34 views 1 comment 0 points Most recent by J. Darwish Oct 18, 2016 9:59AMPayables and Cash Management - EBS (MOSC)
• Custom printer style for "Create Printed Payment Instructions"

  Answered ✓ 98 views 5 comments 0 points Most recent by Gabriela-Oracle Oct 18, 2016 5:03AMPayables and Cash Management - EBS (MOSC)
• Internet Expens- User name not showing

  Answered 35 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 17, 2016 3:06PMPayables and Cash Management - EBS (MOSC)
• Maximum payment document number reached

  Answered 288 views 3 comments 0 points Most recent by Lindsay B Oct 17, 2016 9:37AMPayables and Cash Management - EBS (MOSC)
• Payment Terms Set up

  Answered 98 views 2 comments 0 points Most recent by Praveen Singh -Oracle Oct 17, 2016 7:19AMPayables and Cash Management - EBS (MOSC)
• Troubleshooting Assistant: Oracle Payables (AP) Invoice Cancel and Discard (Doc ID 1561330.2)

  Answered 173 views 3 comments 1 point Most recent by 2626754 Oct 17, 2016 7:12AMPayables and Cash Management - EBS (MOSC)
• How to setup the internet expense number starts with specific character

  Answered 147 views 1 comment 2 points Most recent by Praveen Singh -Oracle Oct 17, 2016 6:54AMPayables and Cash Management - EBS (MOSC)
• How to apply prepayment to standard invoice matched to complex po

  Answered 108 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 17, 2016 6:41AMPayables and Cash Management - EBS (MOSC)
• API to update remittance details at supplier site for internal supplier (Employee type supplier)

  Answered 823 views 6 comments 2 points Most recent by 2913203 Oct 17, 2016 4:52AMPayables and Cash Management - EBS (MOSC)
• Database Parameter sqlexec_progression_cost = 214748364 Doc ID 2137233.1

  Answered 496 views 1 comment 0 points Most recent by Naga Kumari K -Oracle Oct 17, 2016 4:04AMPayables and Cash Management - EBS (MOSC)
• Supplier on Hold PO can be issues

  Answered ✓ 447 views 8 comments 2 points Most recent by User492028 Oct 15, 2016 11:02PMPayables and Cash Management - EBS (MOSC)
• Invoice - Po Matching

  Answered 313 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 14, 2016 4:22PMPayables and Cash Management - EBS (MOSC)
• Patch 9499176: Oracle Payables Applications R12.1 for NLS Generic Platform - BUG TO CREATE REPLACEME

  414 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 14, 2016 4:12PMPayables and Cash Management - EBS (MOSC)
• How to process debit memo in AP that was posted to an asset in FA?

  Answered 30 views 2 comments 0 points Most recent by sdym925 Oct 13, 2016 2:53PMPayables and Cash Management - EBS (MOSC)
• Invoice went funds hold on R12.2

  Answered 64 views 4 comments 0 points Most recent by 3185850 Oct 13, 2016 2:45PMPayables and Cash Management - EBS (MOSC)
• Wells Fargo Master Card interface

  Answered 128 views 4 comments 0 points Most recent by User_1Z6UZ Oct 13, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Master Card Common Data Format, version 3.0

  Answered 721 views 2 comments 0 points Most recent by User_1Z6UZ Oct 13, 2016 12:34PMPayables and Cash Management - EBS (MOSC)
• After upgrade to 12.1.3 - how do you reconcile the Accrual Write Off report from R12 to 11i?

  Answered 86 views 1 comment 0 points Most recent by User_YBQ0T Oct 13, 2016 4:59AMPayables and Cash Management - EBS (MOSC)
• Period close Analyzer failure - Period Name is grayed out

  Answered 206 views 23 comments 0 points Most recent by Deepa Unni Oct 11, 2016 2:41PMPayables and Cash Management - EBS (MOSC)
• Any API to update Suppliers Information in R12.1.3 ?

  Answered 92 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 11, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Pending Approval not showing the true status

  Answered 86 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 10, 2016 4:04PMPayables and Cash Management - EBS (MOSC)
• iExpense Allocations: Concatenated Segments

  Answered 69 views 4 comments 0 points Most recent by Arnal R-Oracle Oct 10, 2016 1:59PMPayables and Cash Management - EBS (MOSC)
• How to split Liability lines of a Supplier Invocie in R12

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 12:46PMPayables and Cash Management - EBS (MOSC)