Discussion List

• Invoice with GL Date in MAR-16 but accounted in APR-16

  Answered ✓ 200 views 4 comments 1 point Most recent by 2936673 May 18, 2016 8:40AMPayables and Cash Management - EBS (MOSC)
• Which tables have the OIE approval notes?

  Answered ✓ 82 views 1 comment 1 point Most recent by 3015599 May 18, 2016 8:17AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10032: The payment amount plus the discount amount cannot be greater than the amount due.

  Answered 250 views 1 comment 0 points Most recent by Arnab -Oracle May 18, 2016 8:07AMPayables and Cash Management - EBS (MOSC)
• Payables Accounting Data Model and Dataflow in Subledger Accounting (Doc ID 2133621.1)

  199 views 0 comments 1 point Most recent by Praveen Singh -Oracle May 18, 2016 4:02AMPayables and Cash Management - EBS (MOSC)
• WHTax is not calculated for foreign currency invoices -- Urgent

  Answered 157 views 2 comments 0 points Most recent by 2933763 May 18, 2016 1:23AMPayables and Cash Management - EBS (MOSC)
• How to default an expense template based on responbility?

  Answered 202 views 2 comments 0 points Most recent by Arunasish Sircar May 17, 2016 8:36PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice in Oracle Payments

  Answered 299 views 1 comment 2 points Most recent by Arnal R-Oracle May 17, 2016 2:48PMPayables and Cash Management - EBS (MOSC)
• Employee changed from one OU to another ?

  Answered 214 views 1 comment 1 point Most recent by Arnal R-Oracle May 17, 2016 1:24PMPayables and Cash Management - EBS (MOSC)
• No reporting currency(MRC) accounting events created for new AP Operating unit.

  Answered 128 views 6 comments 0 points Most recent by user6472990 May 17, 2016 12:53PMPayables and Cash Management - EBS (MOSC)
• if i have oracle regular licenses (financial and scm) do i need to pay oracle vision instance separa

  Answered 35 views 3 comments 0 points Most recent by User_N55Z0 May 17, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• AP invoice issue

  Answered 40 views 4 comments 0 points Most recent by 2695117 May 17, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• PO / AP close sequencing

  Answered 45 views 2 comments 0 points Most recent by srsf2382 May 17, 2016 2:24AMPayables and Cash Management - EBS (MOSC)
• Encounted an Unexpected error when terminating PPR with status Invoices selected

  Answered 78 views 2 comments 0 points Most recent by Arnal R-Oracle May 16, 2016 6:46PMPayables and Cash Management - EBS (MOSC)
• Can we create a Payment Process Request using multiple Bank Accounts?

  Answered ✓ 579 views 8 comments 0 points Most recent by 2812608 May 16, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• Serbia Payment Format - Regulatory Reporting

  Question 28 views 0 comments 0 points Most recent by User603888-OC May 16, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• Discard and Reverse buttons are not working on TAX Lines in AP Invoice

  Answered 303 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 16, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• We have users complaining that when they run invoice validation, it is locking other tables used by

  Answered 52 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 16, 2016 2:41AMPayables and Cash Management - EBS (MOSC)
• what is the solution for the error ( encumbrance accounting failed ) in payable invoice ? when valid

  Answered 498 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 16, 2016 2:30AMPayables and Cash Management - EBS (MOSC)
• api for open balance for supplier

  Answered 52 views 3 comments 0 points Most recent by Arnab -Oracle May 15, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• Distribution form is showing NULL values for AP tax lines

  Answered 100 views 2 comments 0 points Most recent by Arnab -Oracle May 14, 2016 3:44AMPayables and Cash Management - EBS (MOSC)
• Automated Email Notification for IExpense Report

  Answered 86 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle May 13, 2016 5:39PMPayables and Cash Management - EBS (MOSC)
• Can we restrict Matching process to let the user is to be able to match only the accepted items.

  Answered 21 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle May 13, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• EDIFACT PAYMUL Format Remove CR LF

  Answered 68 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 13, 2016 5:22PMPayables and Cash Management - EBS (MOSC)
• WHT in Poland

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 13, 2016 5:07PMPayables and Cash Management - EBS (MOSC)
• CHECK PAYMENT TO ONE TIME SUPPLIER

  Answered 153 views 6 comments 0 points Most recent by 3139397 May 13, 2016 3:34PMPayables and Cash Management - EBS (MOSC)
• query to get the proxy users who approved an expense sheet in backend

  Answered 237 views 4 comments 0 points Most recent by Arnal R-Oracle May 13, 2016 3:29PMPayables and Cash Management - EBS (MOSC)
• Hello All, Recently my client has upgraded oracle apps 11i instance to R12 version. Existing 11i ver

  Answered 83 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 13, 2016 2:07PMPayables and Cash Management - EBS (MOSC)
• Distribution Set value in AP_INVOICES_INTERFACE

  Answered 113 views 2 comments 0 points Most recent by user9048178 May 13, 2016 12:51PMPayables and Cash Management - EBS (MOSC)
• How to set iexpense auditor to approve after manager approval completed?

  Answered ✓ 273 views 4 comments 1 point Most recent by Anjali_MY May 13, 2016 2:06AMPayables and Cash Management - EBS (MOSC)
• R12 PPR rejected invoice

  Answered 354 views 2 comments 0 points Most recent by Gnanadurai Nadar -Oracle May 12, 2016 11:59PMPayables and Cash Management - EBS (MOSC)