Discussion List

• R12 Payables Manager: Selected Template Name Not Found

  Answered 82 views 2 comments 0 points Most recent by Chip_Kaushik Jun 17, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• Internal Error to Payment Server: For Input String: "null"

  Answered 232 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jun 17, 2016 10:31AMPayables and Cash Management - EBS (MOSC)
• IBY_PMT_DOC_UNAVAILABLE

  Answered 307 views 4 comments 1 point Most recent by user3608732 Jun 17, 2016 2:47AMPayables and Cash Management - EBS (MOSC)
• REJECTED does not have AP_EXPENSE_REPORT_HEADERS_ALL.EXPENSE_STATUS_CODE.

  Answered ✓ 152 views 5 comments 0 points Most recent by Praveen Singh -Oracle Jun 17, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• on the APINVAPR workflow, is there a way to change the Invoice Total in the header to be nicely form

  Answered 114 views 6 comments 0 points Most recent by Arnal R-Oracle Jun 16, 2016 1:07PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Notification does not display the Invoice Total in number format

  Answered ✓ 123 views 3 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 1:05PMPayables and Cash Management - EBS (MOSC)
• Seed Data Reconciliation for EDI

  Answered 85 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• iExpense Always Audit greyed out

  Answered 84 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:30PMPayables and Cash Management - EBS (MOSC)
• Unable to void payment from Payment workbench

  Answered ✓ 750 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:14PMPayables and Cash Management - EBS (MOSC)
• AX Payables Reconcilied Unaccounted

  Answered 110 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 15, 2016 11:54AMPayables and Cash Management - EBS (MOSC)
• validation placed holds on invoice but it does not show in the invoices on hold report

  Answered 36 views 1 comment 0 points Most recent by 3136396 Jun 15, 2016 11:09AMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment using a USD EEFC account.

  Answered 81 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Expense Reports-Creation of Prepayment Invoice for Employee

  Answered ✓ 69 views 2 comments 0 points Most recent by Uday Yelchuri Jun 15, 2016 2:22AMPayables and Cash Management - EBS (MOSC)
• Unable to account invoice

  Answered 64 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 14, 2016 6:44PMPayables and Cash Management - EBS (MOSC)
• How do you disable the Manage Tax page on the iSupplier portal when submitting an invoice to a PO?

  Answered 77 views 3 comments 0 points Most recent by user11988226 Jun 14, 2016 3:16PMPayables and Cash Management - EBS (MOSC)
• SEPA in R12

  Answered 317 views 7 comments 0 points Most recent by user968373 Jun 14, 2016 12:28PMPayables and Cash Management - EBS (MOSC)
• AP Period Close Process

  Answered 91 views 2 comments 0 points Most recent by Arnab -Oracle Jun 14, 2016 11:51AMPayables and Cash Management - EBS (MOSC)
• How to restrict Lov for Asset book in AP Invoice lines and distribution level

  Answered 160 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 14, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Unable to release hold AMOUNT from AP invoice (imported from expense report)

  Answered 48 views 1 comment 1 point Most recent by Arnal R-Oracle Jun 14, 2016 9:47AMPayables and Cash Management - EBS (MOSC)
• Any API to mass update Payment Reason Code in R12 Supplier Master?

  Answered 112 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 14, 2016 2:44AMPayables and Cash Management - EBS (MOSC)
• Invoices related to purchase orders

  Answered 31 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 14, 2016 2:16AMPayables and Cash Management - EBS (MOSC)
• Re: Move AP invoice Line DFF column to begining of AP Invoice Lines form

  Answered ✓ 110 views 6 comments 3 points Most recent by J Reinhart Jun 13, 2016 8:47PMPayables and Cash Management - EBS (MOSC)
• Invoice was matched to PO then deleted after error.

  Answered 118 views 9 comments 0 points Most recent by user11270589 Jun 13, 2016 8:03PMPayables and Cash Management - EBS (MOSC)
• Hi, How to define a responsibility to AP to only see invoices related to purchase orders?

  Answered ✓ 42 views 2 comments 0 points Most recent by J Reinhart Jun 13, 2016 5:52PMPayables and Cash Management - EBS (MOSC)
• Is it possible to disable Forward to Next Manager

  Answered 158 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Jun 13, 2016 12:57PMPayables and Cash Management - EBS (MOSC)
• How to correct Expense Report invoice?

  Answered 100 views 1 comment 2 points Most recent by MarilynM - Moderator-Oracle Jun 13, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• iExpense Report Template - How to associate Template to Responsibility or to User

  Answered 168 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 13, 2016 10:39AMPayables and Cash Management - EBS (MOSC)
• Isupplier portal- ASBN: How to add Miscellaneous charge in ASBN(Advance Shipment Billing Notice)

  Answered 111 views 5 comments 0 points Most recent by Praveen Singh -Oracle Jun 13, 2016 3:07AMPayables and Cash Management - EBS (MOSC)
• Switch the Tax Registration Number to be required or not by Supplier Type

  Answered 122 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 13, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• Use foreign currency bank to make payment to invoice in other currency

  Answered 180 views 2 comments 0 points Most recent by Arnab -Oracle Jun 12, 2016 9:05PMPayables and Cash Management - EBS (MOSC)