Discussion List

• APINVHDN.wft - AP Invoice Hold Notification

  Answered 610 views 2 comments 1 point Most recent by 3173923 Mar 1, 2016 6:07AMPayables and Cash Management - EBS (MOSC)
• Invoice Close tolerance

  Answered 93 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 3:27AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : AP:Mass Additions Create (APMACR) Performance Issue

  Answered 79 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - AP invoices how to derive project information when trying to drill dowm from GL to AP invo

  Answered 81 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 3:14AMPayables and Cash Management - EBS (MOSC)
• Tax Not Calculating After 12.1.3+ Upgrade

  Answered ✓ 92 views 2 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 2:58AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 : AP Invoice Hold Notification

  Answered 247 views 2 comments 1 point Most recent by 3173923 Mar 1, 2016 12:39AMPayables and Cash Management - EBS (MOSC)
• VAT account gets changed after changing tax amounts

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 29, 2016 4:47PMPayables and Cash Management - EBS (MOSC)
• Error when I use another currency in iExpenses

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 29, 2016 3:29PMPayables and Cash Management - EBS (MOSC)
• R12.2 Supplier, Supplier Site, Contact API/ Interface documentation?

  Answered 140 views 1 comment 0 points Most recent by J. Darwish Feb 29, 2016 3:04PMPayables and Cash Management - EBS (MOSC)
• AWT at payment time for a past range

  Answered 37 views 1 comment 0 points Most recent by 3136396 Feb 29, 2016 10:33AMPayables and Cash Management - EBS (MOSC)
• How to rectify the Payment, made to wrong supplier?

  Answered 52 views 3 comments 0 points Most recent by 3136396 Feb 29, 2016 10:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Currency and Payment Currency

  Answered 56 views 2 comments 1 point Most recent by User_KCPZO Feb 29, 2016 2:18AMPayables and Cash Management - EBS (MOSC)
• Limiting the number of a specific expense type on an expense report

  Answered 114 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:54AMPayables and Cash Management - EBS (MOSC)
• What is the equivalent of AP report - Expense Distribution Detail in EBS r12?

  Answered 124 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:05AMPayables and Cash Management - EBS (MOSC)
• Invoice rejections in open interface Invalid supplier APXIIFIX

  Answered 114 views 4 comments 0 points Most recent by 2980719 Feb 26, 2016 5:23PMPayables and Cash Management - EBS (MOSC)
• how do you get suppliers to print in alpha order on the payment and check register

  Answered ✓ 102 views 4 comments 1 point Most recent by 3041741 Feb 26, 2016 3:03PMPayables and Cash Management - EBS (MOSC)
• Expense report mandatory accounts purpose and usage

  Answered 387 views 6 comments 1 point Most recent by 3165492 Feb 26, 2016 1:34PMPayables and Cash Management - EBS (MOSC)
• How does one setup payment terms on Oracle?

  Answered 48 views 4 comments 0 points Most recent by Chris Mars Feb 26, 2016 11:31AMPayables and Cash Management - EBS (MOSC)
• Is it possible to interface freight lines to Oracle Assets

  Answered 35 views 3 comments 0 points Most recent by SusanRuch-Oracle Feb 26, 2016 9:03AMPayables and Cash Management - EBS (MOSC)
• Invoice approval(AME)-Needs Reapproval

  Answered 177 views 2 comments 1 point Most recent by Amit.Khedekar Feb 26, 2016 4:49AMPayables and Cash Management - EBS (MOSC)
• need to now the api to update supplier bank account assignment

  Answered 418 views 4 comments 1 point Most recent by User_BA1AH Feb 26, 2016 12:58AMPayables and Cash Management - EBS (MOSC)
• tax being calculated on paid invoices after upgrade to 12.2.4

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment in CHF Currency

  Answered 79 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 3:30PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation exclude for 1 invoice batch

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 2:50PMPayables and Cash Management - EBS (MOSC)
• 12.1 Is there an API that what would allow us to perform a mass update of the inactive date on credi

  Answered 110 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2016 5:38PMPayables and Cash Management - EBS (MOSC)
• How to automatically close for invoicing fully billed and paid PO?

  Answered 104 views 1 comment 0 points Most recent by 3136396 Feb 24, 2016 12:02PMPayables and Cash Management - EBS (MOSC)
• Vendor Specific Accounting

  Answered 70 views 2 comments 1 point Most recent by Chris Mars Feb 24, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• Different Check Numbers for the same Payment Process Profile

  Answered 103 views 5 comments 0 points Most recent by 3026471 Feb 24, 2016 2:22AMPayables and Cash Management - EBS (MOSC)
• Expense Report of Inactive User in R12

  Answered 256 views 4 comments 0 points Most recent by User_49DSN Feb 24, 2016 12:50AMPayables and Cash Management - EBS (MOSC)
• How to derive an Account for Discount Based on Company Code of Distribution Code Combination

  Answered 233 views 4 comments 1 point Most recent by Dev Feb 23, 2016 10:52AMPayables and Cash Management - EBS (MOSC)