Discussion List

• How to Transmit payment instructions directly to Bank

  Answered 143 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 30, 2016 3:15AMPayables and Cash Management - EBS (MOSC)
• In 12.2: Receiving error "java.lang.NullPointerException" after clicking on Next. It only happens wh

  Answered 101 views 4 comments 0 points Most recent by Praveen Singh -Oracle Sep 30, 2016 2:23AMPayables and Cash Management - EBS (MOSC)
• GL Period closed not forgot to close AP period, then current month got creating accounting error.

  Answered 48 views 3 comments 0 points Most recent by ARVIND VARAGANTI Sep 29, 2016 11:47AMPayables and Cash Management - EBS (MOSC)
• When I setup my primary ledger which is (Encumbrance Cash) is it mandatory to allow 'Use Cash Basis

  Answered 47 views 4 comments 0 points Most recent by Mohamed Yahia Sep 29, 2016 7:20AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error ORA-20001: The tax cannot be calculated because the accounting code combin

  Answered 271 views 4 comments 0 points Most recent by Praveen Singh -Oracle Sep 29, 2016 6:20AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Shows Negative Amount On Paid Invoices

  Answered 212 views 1 comment 0 points Most recent by J Reinhart Sep 28, 2016 1:27PMPayables and Cash Management - EBS (MOSC)
• ORACLE Accounts Payable: Expense Report Import

  Answered 55 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 28, 2016 4:59AMPayables and Cash Management - EBS (MOSC)
• Hide or Disable Supplier Bank Information when using 'Update' Supplier>Entry option - 12.2.5

  Answered 117 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 28, 2016 4:43AMPayables and Cash Management - EBS (MOSC)
• Adjustments to AP Invoice lines

  Answered 53 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 28, 2016 3:10AMPayables and Cash Management - EBS (MOSC)
• How to reverse the Accrual Reconciliation Load Run for the periods which had already run

  Answered 202 views 1 comment 0 points Most recent by Pulkita Jain Sep 28, 2016 2:46AMPayables and Cash Management - EBS (MOSC)
• iExpense - changing the queue of approver

  Answered 82 views 3 comments 0 points Most recent by user13309873 Sep 27, 2016 10:49PMPayables and Cash Management - EBS (MOSC)
• Creating accounting for Invoice in AP with manual Withholding TAX problem

  Answered 115 views 5 comments 0 points Most recent by Chris Mars Sep 27, 2016 1:50PMPayables and Cash Management - EBS (MOSC)
• How to Hide Taxpayer ID in the Find Invoices LOV

  Answered ✓ 305 views 8 comments 0 points Most recent by user12141407 Sep 27, 2016 1:30PMPayables and Cash Management - EBS (MOSC)
• when press Accounting in Suppliers page. the page ByrAcctPG report oracle.apps.fnd.framework.OAExc

  Answered 334 views 7 comments 0 points Most recent by Cristina Savu-Oracle Sep 27, 2016 3:12AMPayables and Cash Management - EBS (MOSC)
• Tax Registration Number field

  Answered 53 views 4 comments 0 points Most recent by User_KU51W Sep 27, 2016 2:37AMPayables and Cash Management - EBS (MOSC)
• API to cancel invoices

  Answered 102 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 26, 2016 4:21PMPayables and Cash Management - EBS (MOSC)
• How to make payment of invoices matched through quick credit?

  Answered 21 views 1 comment 0 points Most recent by Chris Mars Sep 26, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• Accruals (Expense Accruals from Payables and Unbilled Accruals from Receivables)

  Answered 68 views 2 comments 0 points Most recent by Chris Mars Sep 26, 2016 9:08AMPayables and Cash Management - EBS (MOSC)
• Manual tax lines through ap interface

  Answered 85 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 26, 2016 5:18AMPayables and Cash Management - EBS (MOSC)
• OIE: Pending Individual's Approval

  Answered 413 views 8 comments 0 points Most recent by 2994614 Sep 26, 2016 3:23AMPayables and Cash Management - EBS (MOSC)
• unable to create PO :

  Answered ✓ 101 views 3 comments 0 points Most recent by Praveen Singh -Oracle Sep 25, 2016 1:04AMPayables and Cash Management - EBS (MOSC)
• AP Multiperiod accounting ADR for Natural Account

  Answered ✓ 58 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 25, 2016 12:56AMPayables and Cash Management - EBS (MOSC)
• View Return in Payment Dashboard

  Answered 61 views 4 comments 0 points Most recent by Praveen Singh -Oracle Sep 25, 2016 12:47AMPayables and Cash Management - EBS (MOSC)
• Anybody experiancing issues withPayables Trial Balance Analyzer version 200.7?

  Answered 151 views 17 comments 2 points Most recent by Arnal R-Oracle Sep 23, 2016 10:30AMPayables and Cash Management - EBS (MOSC)
• Add a DFF to the Payment Process Request Template

  Answered 341 views 4 comments 0 points Most recent by Beatrice Kalayci Sep 23, 2016 4:22AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Lines Not in Order

  Answered 101 views 2 comments 2 points Most recent by Audrey Sep 22, 2016 9:37PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request invoices not getting picked for payment.

  Answered 848 views 2 comments 2 points Most recent by user9163886 Sep 22, 2016 6:00PMPayables and Cash Management - EBS (MOSC)
• Invoice payment for Pay in Full has added extra tax line

  Answered 50 views 3 comments 0 points Most recent by AnLed Sep 22, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• I heard that invoice workbench professional form has been converted into HTML on 12.2, is this true?

  Answered 17 views 1 comment 0 points Most recent by RalucaEdu-Oracle Sep 22, 2016 5:42AMPayables and Cash Management - EBS (MOSC)
• Changing the Region from Africa to ASIA

  Answered 20 views 2 comments 0 points Most recent by 3012430 Sep 21, 2016 5:11AMPayables and Cash Management - EBS (MOSC)