Discussion List

• 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 ✓ 578 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 313 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 509 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 247 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 82 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 131 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 ✓ 269 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 384 views 2 comments 0 points Most recent by Gnanadurai Nadar -Oracle May 12, 2016 11:59PMPayables and Cash Management - EBS (MOSC)
• Invoice total in payables approval notifications

  Answered 80 views 3 comments 0 points Most recent by Arnal R-Oracle May 12, 2016 4:11PMPayables and Cash Management - EBS (MOSC)
• How to make "Payables Requests" responsibility work without installing iSupplier?

  Answered 132 views 7 comments 0 points Most recent by BKN12345 May 12, 2016 3:48PMPayables and Cash Management - EBS (MOSC)
• What & how to analyse the reccomended patches R12.1.3

  Answered 238 views 5 comments 2 points Most recent by Arnal R-Oracle May 12, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Invoice price Variance in AP and PO reconciliation report

  Answered 178 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2016 1:46PMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create - when an ap invoice is transferred to FA mass additions, is there any way to

  Answered 146 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2016 12:28PMPayables and Cash Management - EBS (MOSC)
• Address on AP Checks

  Answered ✓ 55 views 2 comments 0 points Most recent by Arnab -Oracle May 12, 2016 8:45AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in Paybles Interface due to invoice amount not captured

  Answered 40 views 1 comment 0 points Most recent by Arnab -Oracle May 12, 2016 8:13AMPayables and Cash Management - EBS (MOSC)
• how to merge two invoice in one invoice when i created it by ERS based on PO shipment?

  Answered 42 views 1 comment 1 point Most recent by Arnal R-Oracle May 11, 2016 6:57PMPayables and Cash Management - EBS (MOSC)