Discussion List

• Error 'ORA-20101: Supplier site not defined' while importing AP invoices

  Answered 66 views 3 comments 0 points Most recent by J Reinhart Oct 3, 2016 2:16PMPayables and Cash Management - EBS (MOSC)
• One bank branch, one account with two ABA numbers

  Answered 142 views 2 comments 0 points Most recent by user600142 Oct 3, 2016 1:00PMPayables and Cash Management - EBS (MOSC)
• Qty Ord hold: Invoice line does not allow correction

  13 views 0 comments 0 points Most recent by 982288 Oct 3, 2016 7:43AMPayables and Cash Management - EBS (MOSC)
• controlling Liability Account not to use in Invoice distribution

  Answered 390 views 15 comments 0 points Most recent by 3231723 Oct 3, 2016 2:43AMPayables and Cash Management - EBS (MOSC)
• AP Liability Account

  Answered ✓ 855 views 6 comments 2 points Most recent by 3231723 Oct 3, 2016 1:45AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Data Conversion

  Answered 133 views 2 comments 0 points Most recent by User444248 Oct 2, 2016 7:44AMPayables and Cash Management - EBS (MOSC)
• iExpenses - expense template item is AP Invoice Line description - not justification

  Answered 67 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 30, 2016 10:42PMPayables and Cash Management - EBS (MOSC)
• How to control/stop auditor from approving pending manager Expense reports?

  Answered 114 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Sep 30, 2016 10:21PMPayables and Cash Management - EBS (MOSC)
• frm-47023 no such parameter query_only exist in from APXVDMVD

  Answered ✓ 113 views 10 comments 2 points Most recent by Kanda-Oracle Sep 30, 2016 5:51AMPayables and Cash Management - EBS (MOSC)
• Duplicate Detection in IExpense

  Answered 121 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 30, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• View Approved iExpenses in iExpense.

  Answered 51 views 1 comment 1 point Most recent by Praveen Singh -Oracle Sep 30, 2016 3:20AMPayables and Cash Management - EBS (MOSC)
• 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 ✓ 303 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)