Discussion List

• Unable to see supplier site in address book of supplier page in R12

  Answered ✓ 580 views 6 comments 1 point Most recent by Attiq Ahmed Mar 9, 2016 1:20AMPayables and Cash Management - EBS (MOSC)
• Reprint 1099 Form for 2013

  Answered ✓ 51 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 8, 2016 6:04PMPayables and Cash Management - EBS (MOSC)
• Application of Prepayment to a recurring invoice using the payment manager is this possible? in orde

  Answered 119 views 4 comments 1 point Most recent by Mushroom-OC Mar 8, 2016 11:21AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced AP Accural

  Answered 64 views 2 comments 0 points Most recent by User_793RR Mar 8, 2016 11:14AMPayables and Cash Management - EBS (MOSC)
• How can I add taxable income to a vendor that did not have a payment in 2015. They had invoices dat

  Answered 23 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2016 10:45AMPayables and Cash Management - EBS (MOSC)
• Hi, Could someone help me please? Can be modified the output of Invoice on Hold Report? I can not se

  Answered 26 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2016 10:22AMPayables and Cash Management - EBS (MOSC)
• QTY REC Hold in unmatched Invoices

  Answered 86 views 1 comment 1 point Most recent by 3136396 Mar 8, 2016 9:58AMPayables and Cash Management - EBS (MOSC)
• Error when the submit button is clicked for Create Invoice in iSupplier Portal

  Answered 55 views 1 comment 0 points Most recent by J. Darwish Mar 8, 2016 2:22AMPayables and Cash Management - EBS (MOSC)
• email remittance advice

  Answered 58 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 4, 2016 5:54PMPayables and Cash Management - EBS (MOSC)
• multi org access payables setup

  Answered 111 views 2 comments 0 points Most recent by Attiq Ahmed Mar 4, 2016 1:41PMPayables and Cash Management - EBS (MOSC)
• What is Partial Merge in Subledger Period Close exception Report

  Answered 210 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 4, 2016 11:35AMPayables and Cash Management - EBS (MOSC)
• How to avoid the loop in supervisor hierarchy ?

  Answered 465 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 3, 2016 7:10PMPayables and Cash Management - EBS (MOSC)
• Oracle e-Invoicing using XML Gateway

  Answered 121 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 3, 2016 6:56PMPayables and Cash Management - EBS (MOSC)
• Currently we can male a payment prior to invoice date whihc results in reconciliation issues.

  Answered 54 views 3 comments 0 points Most recent by User_R4BFR Mar 3, 2016 5:25PMPayables and Cash Management - EBS (MOSC)
• Is it possible to enter project information in Expense report invoice manually?

  Answered 153 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• Initiate Approval Automatically after Validation of AP Invoice

  Answered 359 views 2 comments 0 points Most recent by user12106853 Mar 3, 2016 10:07AMPayables and Cash Management - EBS (MOSC)
• Ad Hoc 1099 Reporting

  Answered ✓ 160 views 2 comments 1 point Most recent by Mig_ph Mar 3, 2016 9:07AMPayables and Cash Management - EBS (MOSC)
• WHT Calculation

  Answered 138 views 5 comments 1 point Most recent by Chris Mars Mar 3, 2016 8:52AMPayables and Cash Management - EBS (MOSC)
• Unable to view output of custom AP report

  Answered ✓ 711 views 16 comments 1 point Most recent by 2962491 Mar 3, 2016 6:28AMPayables and Cash Management - EBS (MOSC)
• update suppliers with classifications

  Answered 63 views 4 comments 0 points Most recent by User_3I0UD Mar 3, 2016 5:18AMPayables and Cash Management - EBS (MOSC)
• APXINWKB.fmb APP-SQLAP-10000 ORA-01403 when inserting line on invoice

  Answered 580 views 9 comments 0 points Most recent by user12010879 Mar 3, 2016 5:08AMPayables and Cash Management - EBS (MOSC)
• How to: Prorate Freight, Insurance and Other Expense paid to different Suppliers for Assets

  Answered 95 views 2 comments 1 point Most recent by Attiq Ahmed Mar 3, 2016 4:48AMPayables and Cash Management - EBS (MOSC)
• update classification type of supplier using api

  Answered 80 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2016 3:13PMPayables and Cash Management - EBS (MOSC)
• Why address_style is null in ap_supplier_sites_all?

  Answered ✓ 135 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2016 2:45PMPayables and Cash Management - EBS (MOSC)
• After Create accounting we have not receive any entry in GL

  Answered 10 views 1 comment 0 points Most recent by BrianK-Oracle Mar 2, 2016 1:44PMPayables and Cash Management - EBS (MOSC)
• LOV for receipt number does not work for receipt matched invoices

  Answered 79 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2016 1:27PMPayables and Cash Management - EBS (MOSC)
• 1099 Form alignment

  Answered 44 views 4 comments 0 points Most recent by user7035408 Mar 2, 2016 1:05PMPayables and Cash Management - EBS (MOSC)
• "Reverse 1" greyed out in Oracle apps 11.5 Invoice distribution screen for a specific invoice

  Answered 38 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 2, 2016 10:50AMPayables and Cash Management - EBS (MOSC)
• SLA: It seems like normal payment and pay-in-full use the same JLTs in seeded Oracle setting

  Answered 33 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 2, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create MT111 or MT110 SWIFT Files from 12.1.3?

  Answered 82 views 5 comments 0 points Most recent by Arnal R-Oracle Mar 2, 2016 10:32AMPayables and Cash Management - EBS (MOSC)