Discussion List

• R12 is it possible to bill against an unordered Receipt?

  Answered 43 views 1 comment 0 points Most recent by Arnab -Oracle May 24, 2016 12:47PMPayables and Cash Management - EBS (MOSC)
• Is there any API availabe to validate and initiate approval for Payables invoices

  Answered ✓ 322 views 3 comments 0 points Most recent by Arnab -Oracle May 24, 2016 12:44PMPayables and Cash Management - EBS (MOSC)
• Oracle XML Inbound Process

  Answered 190 views 3 comments 0 points Most recent by Arnal R-Oracle May 24, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• Restrict to partially pay prepayment Invoice

  Answered ✓ 85 views 3 comments 0 points Most recent by Arnal R-Oracle May 24, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• R12 Creating an address for a supplier results in Address and Site Creation - Unable to create addre

  Answered 852 views 7 comments 0 points Most recent by user10388012 May 24, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Invoice with Insufficient hold

  Answered 303 views 7 comments 0 points Most recent by ALAAELATTAR71 May 24, 2016 9:46AMPayables and Cash Management - EBS (MOSC)
• TEST

  Answered 12 views 1 comment 0 points Most recent by Emilian Sandica-Oracle May 24, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• prepayment issue in moac

  Answered 47 views 5 comments 0 points Most recent by Arnab -Oracle May 24, 2016 4:02AMPayables and Cash Management - EBS (MOSC)
• How do use the default Expenses Workflow when AME: Installed = 'Yes'..

  Answered 100 views 2 comments 1 point Most recent by User530303 May 24, 2016 3:34AMPayables and Cash Management - EBS (MOSC)
• 1 ledger and 2 OU's

  Answered 81 views 5 comments 1 point Most recent by srsf2382 May 24, 2016 1:56AMPayables and Cash Management - EBS (MOSC)
• Move AP invoice Line DFF column to begining of AP Invoice Lines form

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle May 23, 2016 7:02PMPayables and Cash Management - EBS (MOSC)
• How to cancel unpaid balance from AP Invoice

  Answered 551 views 6 comments 1 point Most recent by 3224213 May 23, 2016 3:41PMPayables and Cash Management - EBS (MOSC)
• request for invoice balance

  Answered 25 views 3 comments 0 points Most recent by Arnab -Oracle May 23, 2016 8:31AMPayables and Cash Management - EBS (MOSC)
• The PO is consigned,but the system allows to bill in Oracle.

  Answered 81 views 1 comment 0 points Most recent by LisaO -Oracle May 23, 2016 7:39AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel a Payable Invoice. Getting error : APP-SQLAP-10771: Could not reserve record

  Answered 407 views 1 comment 0 points Most recent by Arnab -Oracle May 23, 2016 1:01AMPayables and Cash Management - EBS (MOSC)
• Settlement Batches are picking up incorrect Payment system account

  Answered 36 views 1 comment 0 points Most recent by Arnab -Oracle May 21, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Proxy?

  Answered 38 views 1 comment 0 points Most recent by Arnab -Oracle May 21, 2016 10:29AMPayables and Cash Management - EBS (MOSC)
• Hold an AP Invoice were Distribution Line is a Suspense Account

  Answered 93 views 2 comments 1 point Most recent by Arnab -Oracle May 21, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Payments Manager - Trying to process a batch, Start Action button results in error

  Answered 160 views 6 comments 0 points Most recent by Arnab -Oracle May 20, 2016 9:33PMPayables and Cash Management - EBS (MOSC)
• Create Accounting error

  Answered 140 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2016 1:07PMPayables and Cash Management - EBS (MOSC)
• Has anyone use the Approval Communications Client Extension to create notes in iExpenses

  Question 18 views 0 comments 0 points Most recent by 3015599 May 20, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Payments charges

  Answered 35 views 2 comments 0 points Most recent by mortalprince May 20, 2016 7:07AMPayables and Cash Management - EBS (MOSC)
• Holds are not release even lines are discarded

  Answered 83 views 2 comments 0 points Most recent by Arnab -Oracle May 20, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Disbursement System Options Screen in AP does not show options for a legal entity organization type.

  Answered 71 views 3 comments 0 points Most recent by Zuni May 20, 2016 2:48AMPayables and Cash Management - EBS (MOSC)
• Manually Entered or Tax Only Line in Oracle AP Invoice

  Answered 102 views 1 comment 1 point Most recent by Arnab -Oracle May 20, 2016 12:27AMPayables and Cash Management - EBS (MOSC)
• bank balances

  Answered 46 views 3 comments 0 points Most recent by Gayan Dissanayaka May 19, 2016 11:21PMPayables and Cash Management - EBS (MOSC)
• default transfer to gl to no in creating account

  Answered ✓ 32 views 1 comment 0 points Most recent by Arnab -Oracle May 19, 2016 11:43AMPayables and Cash Management - EBS (MOSC)
• difference between blank stock and prenumbered stock

  Answered 709 views 1 comment 1 point Most recent by Arnab -Oracle May 19, 2016 10:44AMPayables and Cash Management - EBS (MOSC)
• One Contract against multiple BSVs / LEs

  Question 25 views 0 comments 0 points Most recent by vishalg May 19, 2016 7:55AMPayables and Cash Management - EBS (MOSC)
• AME Setup: 2 Approver Groups

  Answered 89 views 1 comment 1 point Most recent by bla-Oracle May 19, 2016 6:54AMPayables and Cash Management - EBS (MOSC)