Discussion List

• Payable Payment Formats

  Answered 67 views 2 comments 0 points Most recent by Cornel - Oracle Sep 11, 2015 10:16AMPayables and Cash Management - EBS (MOSC)
• Is there any functionality available in Oracle Payable during Payment for Payment Status Check

  Answered 90 views 4 comments 0 points Most recent by Cornel - Oracle Sep 11, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• Help to find the note: Prepayment Can Now Be Matched To A PO [ID 124197.1]

  Answered 130 views 2 comments 0 points Most recent by Daphna Amal-Oracle Sep 11, 2015 9:42AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set up a 2-way match on a per Supplier basis?

  Answered 57 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 10, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• How can I view the Source from AP Invoice Workbench?

  Answered 822 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 10, 2015 11:07AMPayables and Cash Management - EBS (MOSC)
• Timeout /Reminder functionality with AME for Invoice approval

  Answered 567 views 5 comments 0 points Most recent by SamanthaF-Oracle Sep 10, 2015 9:35AMPayables and Cash Management - EBS (MOSC)
• Is it possible to automate the period close process in version 12.1.3 for AP?

  Answered 37 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 10, 2015 5:53AMPayables and Cash Management - EBS (MOSC)
• Error while using GL_SRS_LEDGER_FLEXFIELD

  Answered 175 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 10, 2015 5:47AMPayables and Cash Management - EBS (MOSC)
• How to pay invoices for the same supplier with the same site for two operating units in one payment?

  Answered 290 views 4 comments 0 points Most recent by George Manasseh Sep 10, 2015 2:28AMPayables and Cash Management - EBS (MOSC)
• AP Supplier Audit Table Already Has Fields Listed

  Answered 91 views 2 comments 0 points Most recent by Karen W. Sep 9, 2015 5:48PMPayables and Cash Management - EBS (MOSC)
• When clicking "Calculate Tax" button in Invoice Entry, what or how can I find out how it calculates

  136 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 9, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Check Printing Name or Supplier Alternate Name does not appear for Employees created as Suppliers

  Answered 162 views 5 comments 0 points Most recent by Imranbasha - OSSI Sep 9, 2015 10:38AMPayables and Cash Management - EBS (MOSC)
• Can you backdate the accounting date of an invoice payment?

  Answered 154 views 4 comments 0 points Most recent by 2905659 Sep 9, 2015 10:03AMPayables and Cash Management - EBS (MOSC)
• How to set supplier invoice match level for all the suppliers?

  Answered ✓ 191 views 3 comments 0 points Most recent by Michael Milano-Oracle Sep 9, 2015 9:49AMPayables and Cash Management - EBS (MOSC)
• Apply Credit memo to Invoice in 12.1.3 ?

  Answered ✓ 477 views 10 comments 0 points Most recent by Nishikant Sep 9, 2015 9:05AMPayables and Cash Management - EBS (MOSC)
• Oracle AP R12 Electronic Bank transfer to banking system

  Answered 112 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 9, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting was unable to derive an accounting code combination using the account derivatio

  Answered 638 views 1 comment 4 points Most recent by Daphna Amal-Oracle Sep 9, 2015 5:12AMPayables and Cash Management - EBS (MOSC)
• Unable to close period due error code Ora-01403 : no data found

  Answered ✓ 278 views 3 comments 0 points Most recent by George Manasseh Sep 9, 2015 3:08AMPayables and Cash Management - EBS (MOSC)
• I-Expense workflow mail setup

  Answered 102 views 3 comments 0 points Most recent by 2937224 Sep 9, 2015 1:40AMPayables and Cash Management - EBS (MOSC)
• Expense type defaulted for Merchant

  Answered 76 views 7 comments 0 points Most recent by 2937224 Sep 9, 2015 12:05AMPayables and Cash Management - EBS (MOSC)
• Auto deletion of expense reports

  Answered 97 views 4 comments 0 points Most recent by 2937224 Sep 8, 2015 9:29PMPayables and Cash Management - EBS (MOSC)
• ERS Invoices are not generating tax line on the invoices

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2015 5:10PMPayables and Cash Management - EBS (MOSC)
• Submit Purge : one Operating Units

  Answered 80 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• Master Listing of Vendors and banking details

  Answered 574 views 8 comments 3 points Most recent by user8610930 Sep 8, 2015 10:54AMPayables and Cash Management - EBS (MOSC)
• OIE - Remove value 'other locations'

  Answered 50 views 3 comments 1 point Most recent by user13465567 Sep 8, 2015 9:45AMPayables and Cash Management - EBS (MOSC)
• SQLAP : Invoice Placed on QTY ORD Hold

  Answered 128 views 7 comments 1 point Most recent by Soumya Prakash Parhi Sep 8, 2015 8:36AMPayables and Cash Management - EBS (MOSC)
• Fusion Payables Scanned Invoice - Item Description Blank

  Answered 44 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 8, 2015 7:09AMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier - Interviewee candidate as Supplier Converts to Employee as Supplier

  Answered 79 views 2 comments 1 point Most recent by SaurabhSinghal Sep 8, 2015 6:33AMPayables and Cash Management - EBS (MOSC)
• What is AP and PO Accrual Reconciliation Report

  Answered 433 views 2 comments 2 points Most recent by Daphna Amal-Oracle Sep 8, 2015 5:45AMPayables and Cash Management - EBS (MOSC)
• Unable to change the Payment Method of the Invoice

  Answered 154 views 4 comments 0 points Most recent by 2772257 Sep 8, 2015 3:36AMPayables and Cash Management - EBS (MOSC)