Discussion List

• Undo Invoice Validation

  Answered 129 views 6 comments 0 points Most recent by user12317782 Jun 29, 2016 3:11AMPayables and Cash Management - EBS (MOSC)
• Is anyone on Oracle 12.1.3 or 12.2 doing ach processing out of Oracle Payables in Australia

  Question 19 views 0 comments 0 points Most recent by user8106087 Jun 28, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• Existing Supplier Sites From One Operating Unit To Another

  Answered 134 views 3 comments 0 points Most recent by user13393842 Jun 28, 2016 1:11AMPayables and Cash Management - EBS (MOSC)
• Receipt number to PO Matched Invoice

  Answered 108 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 27, 2016 5:40PMPayables and Cash Management - EBS (MOSC)
• Default Distribution Account is NULL

  Answered ✓ 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2016 5:34PMPayables and Cash Management - EBS (MOSC)
• Cannot assign OU to a PPT

  Answered 34 views 3 comments 0 points Most recent by 3212978 Jun 27, 2016 5:17PMPayables and Cash Management - EBS (MOSC)
• AP Freight Line Allocation Issue

  Answered 209 views 5 comments 0 points Most recent by User_2NGYD Jun 27, 2016 4:43PMPayables and Cash Management - EBS (MOSC)
• Importing new Supplier Sites to existing Supplier Address

  Answered 163 views 5 comments 1 point Most recent by sbuchigampala Jun 27, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• How to use Multiple DFF Attribute Categories on an Invoice

  Answered 44 views 1 comment 0 points Most recent by SMurugiah Jun 27, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• Expense Reimbersement email in iExpenses ?

  Question 25 views 0 comments 0 points Most recent by user10163762 Jun 27, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• Getting unusual workflow mailer errors WFE_DISPATCH_RULE_ERR related

  Answered 325 views 6 comments 0 points Most recent by RameshPatel Jun 27, 2016 11:28AMPayables and Cash Management - EBS (MOSC)
• r12.2.5 No LOV for Inventory Org in Payables Financial Options>Supplier-Purchasing tab

  Answered ✓ 1.8K views 1 comment 2 points Most recent by Carol Jun 27, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• PPR of other O?u's are also reflecting on search of PPR

  Answered 47 views 1 comment 0 points Most recent by Xinghua-Oracle Jun 27, 2016 4:45AMPayables and Cash Management - EBS (MOSC)
• Customer to Supplier Merge

  Answered 47 views 2 comments 0 points Most recent by 3187839 Jun 27, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• Accounting Entry Issue in Mixed Invoice

  Answered ✓ 36 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 27, 2016 1:53AMPayables and Cash Management - EBS (MOSC)
• Version 12.2.5 Invoice Workbench Credit Memo Freight Line Allocation

  Answered 131 views 6 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 26, 2016 10:27PMPayables and Cash Management - EBS (MOSC)
• Creating Report in iExpense

  Answered ✓ 25 views 1 comment 0 points Most recent by oMeR0000 Jun 26, 2016 7:52AMPayables and Cash Management - EBS (MOSC)
• IBY : How both users have performed on the same payment batch with a difference on some seconds ?

  Question 8 views 0 comments 0 points Most recent by Soumya Prakash Parhi Jun 25, 2016 10:58PMPayables and Cash Management - EBS (MOSC)
• Report for Viewing Supplier Transaction

  Answered ✓ 51 views 2 comments 0 points Most recent by Gayan Dissanayaka Jun 25, 2016 4:26AMPayables and Cash Management - EBS (MOSC)
• SEPA Credit Transfer output validation failure

  Answered 258 views 1 comment 1 point Most recent by Arnal R-Oracle Jun 24, 2016 5:15PMPayables and Cash Management - EBS (MOSC)
• Invoice lines are discarded after made payment

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 24, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• Venezuela Wittheld Amount to disccount

  Question 13 views 0 comments 0 points Most recent by User610425 Jun 23, 2016 10:03PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Payments - Need to generate consolidated payment file crossing ledger/org

  Answered 99 views 1 comment 0 points Most recent by 3136396 Jun 23, 2016 4:07PMPayables and Cash Management - EBS (MOSC)
• Workflow Notification turn around time

  Question 31 views 0 comments 0 points Most recent by User320039 Jun 23, 2016 2:09PMPayables and Cash Management - EBS (MOSC)
• Seeded Cash Clearing JLT not working for Reconciled Payments

  Answered 44 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 23, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• Printing of address on Checks cutting off at 26 Chars

  Answered 25 views 1 comment 0 points Most recent by Arnab -Oracle Jun 23, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• When entering future date as invoice date we are facing the error message APP-SQLAP-10122: WARNING:

  Answered 180 views 4 comments 0 points Most recent by Praveen Singh -Oracle Jun 23, 2016 10:06AMPayables and Cash Management - EBS (MOSC)
• Invoice Level Fund Check

  Answered 75 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 23, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• How to enter credit for Freight against a previuosly invoiced PO?

  Answered 166 views 5 comments 0 points Most recent by User_G6MP4 Jun 22, 2016 11:10PMPayables and Cash Management - EBS (MOSC)
• iExpense - Custom Load for Credit Card transactions

  Question 32 views 0 comments 0 points Most recent by LMartin Jun 22, 2016 1:03PMPayables and Cash Management - EBS (MOSC)