Discussion List

• Invoice validation is throwing APP-SQLAP-97733 System cannot generate tax distribution due to the fo

  Answered 209 views 1 comment 0 points Most recent by RalucaEdu-Oracle Aug 11, 2016 9:40AMPayables and Cash Management - EBS (MOSC)
• AP AND PO RECONCILIATION

  Answered 35 views 1 comment 0 points Most recent by Wim vd Veer Aug 11, 2016 5:03AMPayables and Cash Management - EBS (MOSC)
• Wrong Tax Code Assigned to Tax Rate

  Answered 47 views 4 comments 0 points Most recent by 2713072 Aug 11, 2016 3:15AMPayables and Cash Management - EBS (MOSC)
• Tracking AP invoices as assets

  Answered 61 views 4 comments 0 points Most recent by 3131270 Aug 10, 2016 6:42PMPayables and Cash Management - EBS (MOSC)
• Upload shipment notification failed with error

  Question 19 views 0 comments 0 points Most recent by AvidPianist Aug 10, 2016 5:58PMPayables and Cash Management - EBS (MOSC)
• Report query taking too long.....

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2016 3:54PMPayables and Cash Management - EBS (MOSC)
• ACH vs EFT in US

  Question 71 views 0 comments 0 points Most recent by 2741566 Aug 10, 2016 2:30PMPayables and Cash Management - EBS (MOSC)
• XML Payment Format Coding

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2016 1:32PMPayables and Cash Management - EBS (MOSC)
• Query on User-Defined validation IBY Payments

  Answered 154 views 2 comments 0 points Most recent by Kamalakar.N Aug 10, 2016 7:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Order and Payment Document Generation Issue

  Answered 85 views 5 comments 0 points Most recent by Suhasini Gurumurthi Aug 10, 2016 6:01AMPayables and Cash Management - EBS (MOSC)
• Advice on running Master GDF (Doc ID 1360390.1)

  Answered 534 views 10 comments 0 points Most recent by Antony A Aug 10, 2016 5:39AMPayables and Cash Management - EBS (MOSC)
• Freight invoice does not show Inventory Item and Item description on invoice Line Level after matchi

  Question 28 views 0 comments 0 points Most recent by 3238325 Aug 10, 2016 1:06AMPayables and Cash Management - EBS (MOSC)
• Can we have Deferred Start and End Dates in a Prior Period for an invoice raised in present month

  Answered 46 views 2 comments 0 points Most recent by Nimesh Chheda Aug 9, 2016 4:02PMPayables and Cash Management - EBS (MOSC)
• Dates in Netting Batch

  Question 41 views 0 comments 0 points Most recent by user12190035 Aug 9, 2016 6:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Account issue.

  Question 91 views 0 comments 0 points Most recent by 2887988 Aug 9, 2016 5:45AMPayables and Cash Management - EBS (MOSC)
• create a new bank account

  Answered 29 views 1 comment 0 points Most recent by Wim vd Veer Aug 9, 2016 4:59AMPayables and Cash Management - EBS (MOSC)
• Oracle Consigned Inventory - how to reconcile Payable to outstanding Receivable balance?

  Answered ✓ 44 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 8, 2016 5:52PMPayables and Cash Management - EBS (MOSC)
• Hi There, I have created few expenses for which I could see the status as 'In Progress' or 'Saved' f

  Answered 196 views 4 comments 1 point Most recent by Kamalakar.N Aug 8, 2016 11:15AMPayables and Cash Management - EBS (MOSC)
• How to create link between AP and corresponding AR transactions

  Answered 109 views 4 comments 1 point Most recent by nalinda. Aug 8, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Need to update payment method for AP Invoices

  Answered 277 views 2 comments 0 points Most recent by geophilip Aug 8, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• Add custom tag for displaying in Send Separate Remittance Advices Template

  Answered 228 views 8 comments 0 points Most recent by Kamalakar.N Aug 8, 2016 6:08AMPayables and Cash Management - EBS (MOSC)
• The netting batch has Status <Suspended> on the web form if Settlement date is less than the current

  Answered 42 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 5, 2016 5:53PMPayables and Cash Management - EBS (MOSC)
• Payables journal with different values in the first ledger and the second ledger.

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 5, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• R12 - RBS check - diagonal printing of "Not Negotiable" - how do I do this in an XML Publisher templ

  Answered 27 views 1 comment 0 points Most recent by user2320465 Aug 4, 2016 4:46PMPayables and Cash Management - EBS (MOSC)
• Hi Team, Please let me know the Payment To Factor Functionality ...set up docs -Triveni

  Question 12 views 0 comments 0 points Most recent by User156343 Aug 4, 2016 11:14AMPayables and Cash Management - EBS (MOSC)
• Hi, I would like to know if its possible to have DFF for Expense Report Line that is context sensiti

  Answered 148 views 4 comments 0 points Most recent by Jaime Lagana III Aug 4, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• Need to add a group/person in AME Approval chain

  Question 25 views 0 comments 0 points Most recent by 2704584 Aug 4, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice issue on Credit memo

  Question 27 views 0 comments 0 points Most recent by 2815890 Aug 4, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• RPC 5 for EBS 12.1.3 is released

  1.5K views 0 comments 1 point Most recent by RalucaEdu-Oracle Aug 4, 2016 2:04AMPayables and Cash Management - EBS (MOSC)
• Company default in Oracle payables distributions

  Answered 168 views 4 comments 1 point Most recent by 3054604 Aug 3, 2016 11:57AMPayables and Cash Management - EBS (MOSC)