Discussion List

• Exception Occurred When Performing Payment Creation.

  Answered 79 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jul 25, 2016 12:39AMPayables and Cash Management - EBS (MOSC)
• Validate Invoice R12.1.3

  Answered 85 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 25, 2016 12:12AMPayables and Cash Management - EBS (MOSC)
• How to control exchange rate policy violations in Internet Expense

  Answered ✓ 238 views 5 comments 0 points Most recent by Anil Kumar Vashist Jul 23, 2016 3:12PMPayables and Cash Management - EBS (MOSC)
• What are the very basic process improvements that we can look to bring about in Payables?

  Answered 33 views 3 comments 0 points Most recent by sajid2 Jul 22, 2016 8:56AMPayables and Cash Management - EBS (MOSC)
• Is there a way to reassign Payment Numbers for Checks when the wrong Check Stock numbers were accide

  Answered ✓ 169 views 8 comments 1 point Most recent by User_YIQ67 Jul 22, 2016 1:22AMPayables and Cash Management - EBS (MOSC)
• ER : LOV Is it Possible to display the Lookup Meaning instead of Lookup Code ?

  Answered 31 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 21, 2016 4:25PMPayables and Cash Management - EBS (MOSC)
• ER : LOV Is it Possible to display the Lookup Meaning instead of Lookup Code ?

  Answered 62 views 1 comment 1 point Most recent by Arnal R-Oracle Jul 21, 2016 4:23PMPayables and Cash Management - EBS (MOSC)
• Supplier Contact Creation using API

  Answered ✓ 1.6K views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 21, 2016 3:07PMPayables and Cash Management - EBS (MOSC)
• Formatted Payment Instruction Trasmitted Twice

  Question 45 views 0 comments 0 points Most recent by User_2NGYD Jul 21, 2016 10:28AMPayables and Cash Management - EBS (MOSC)
• Payable invoice made and final accounted, but missed to apply Withholding tax on invoice!!

  Answered 151 views 3 comments 0 points Most recent by J. Darwish Jul 21, 2016 6:49AMPayables and Cash Management - EBS (MOSC)
• Receipt Date: into which field on the AP invoice lines does the Receipt Date from the Expense Repor

  Answered 41 views 1 comment 0 points Most recent by Ian-W Jul 21, 2016 3:44AMPayables and Cash Management - EBS (MOSC)
• iExpense - AP_EXPENSE_FEED_LINES_ALL vs AP_CREDIT_CARD_TRXNS_ALL

  Answered 228 views 4 comments 1 point Most recent by LMartin Jul 20, 2016 6:12PMPayables and Cash Management - EBS (MOSC)
• How can I prevent users from entering the expense reports in Payables

  Answered 59 views 5 comments 0 points Most recent by Priyanshu G Jul 20, 2016 1:11PMPayables and Cash Management - EBS (MOSC)
• PO will not Close

  Answered 48 views 4 comments 0 points Most recent by MSalazar Jul 20, 2016 12:14PMPayables and Cash Management - EBS (MOSC)
• Supplier Business Classification - LOV

  Answered 263 views 5 comments 0 points Most recent by user3729597 Jul 20, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Rejected invoice not initiating from AP Invoice Approval Workflow Concurrent Program

  Answered 317 views 4 comments 0 points Most recent by Arunasish Sircar Jul 20, 2016 8:37AMPayables and Cash Management - EBS (MOSC)
• Correct tax functional amout of Invoice in foreign currency

  Question 59 views 0 comments 1 point Most recent by User_L4DU6 Jul 20, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Invoice Expense Account

  Question 66 views 0 comments 0 points Most recent by SaurabhSinghal Jul 20, 2016 4:45AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Supplier Maintenance

  Question 94 views 0 comments 1 point Most recent by 3064714 Jul 19, 2016 4:20PMPayables and Cash Management - EBS (MOSC)
• HOW TO ENTER AP INVOICE WHICH WE RECEIVE BEFOR RECEIVING INVENTORY ITEM

  Question 39 views 0 comments 0 points Most recent by DAMYA Jul 19, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Canadian recoverable rate: Manual entry recoverable and nonrecoverable amout

  Answered 14 views 1 comment 0 points Most recent by ElmaSk-Oracle Jul 19, 2016 12:06PMPayables and Cash Management - EBS (MOSC)
• Want to display AP payment "void action" on my custom report. Please help on this.

  Answered 55 views 3 comments 0 points Most recent by 3136396 Jul 19, 2016 11:25AMPayables and Cash Management - EBS (MOSC)
• How can we make payments of around 5000 invoices of backdated data !!

  Answered ✓ 48 views 3 comments 0 points Most recent by J. Darwish Jul 19, 2016 9:17AMPayables and Cash Management - EBS (MOSC)
• fnd_message in Oracle

  Answered 185 views 5 comments 0 points Most recent by Praveen Singh -Oracle Jul 19, 2016 7:31AMPayables and Cash Management - EBS (MOSC)
• Restricting Invoicing earlier that GRN date

  Answered ✓ 147 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jul 19, 2016 7:22AMPayables and Cash Management - EBS (MOSC)
• RPC4 Post-install and application of patch 11868928

  Answered 25 views 3 comments 0 points Most recent by RalucaEdu-Oracle Jul 19, 2016 6:00AMPayables and Cash Management - EBS (MOSC)
• Inactivate supplier

  Answered 85 views 3 comments 0 points Most recent by User_YIQ67 Jul 19, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Paid invoices still showing in Trial Balance report

  Answered 61 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 18, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• PO going in Pre-approved status; Workflow in error at activity 'Is Document Complete'

  Answered 168 views 2 comments 0 points Most recent by Heidi-KC Jul 18, 2016 5:16PMPayables and Cash Management - EBS (MOSC)
• Tag PmtInfId on SEPA

  Answered 79 views 3 comments 0 points Most recent by Arnal R-Oracle Jul 18, 2016 4:26PMPayables and Cash Management - EBS (MOSC)