Discussion List

• SQLAP : Invoice Placed on QTY ORD Hold

  Answered 130 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 47 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 82 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 435 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 157 views 4 comments 0 points Most recent by 2772257 Sep 8, 2015 3:36AMPayables and Cash Management - EBS (MOSC)
• Duplicate function in Expense Report

  Answered 65 views 3 comments 0 points Most recent by 2937224 Sep 8, 2015 2:41AMPayables and Cash Management - EBS (MOSC)
• How should we prevent payable entry to go to GL without affecting trial Balance

  Answered 112 views 5 comments 0 points Most recent by 2847582 Sep 8, 2015 2:15AMPayables and Cash Management - EBS (MOSC)
• Issue posting AP netting batch - Credit Voucher without account specified.

  Answered 35 views 1 comment 0 points Most recent by Miriam Brace -Oracle Sep 8, 2015 1:23AMPayables and Cash Management - EBS (MOSC)
• Reverting from Custom Subledger accounting method to seeded Standard accrual R12.1.3

  Answered 114 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Sep 7, 2015 11:51PMPayables and Cash Management - EBS (MOSC)
• invoice created in previous year, adds a new distribution line for 0.01 in current Year

  Answered 23 views 2 comments 0 points Most recent by User_5EZ6I Sep 7, 2015 7:14PMPayables and Cash Management - EBS (MOSC)
• How to avoid Sales Intercompany Transaction insert a Tax line on AP Invoice with AR Tax in R12?

  Answered 207 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 7, 2015 9:54AMPayables and Cash Management - EBS (MOSC)
• How to create an Invoice automatically after receiving a Purchase Order?

  Answered 262 views 5 comments 1 point Most recent by LVA Sep 7, 2015 4:36AMPayables and Cash Management - EBS (MOSC)
• DFF of Internal Bank Account in PPR

  Answered 59 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 6, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• EBS Licencing Question

  Answered 182 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 6, 2015 7:08AMPayables and Cash Management - EBS (MOSC)
• Distribution Set - Matched invoices R12.1.3

  Answered 213 views 4 comments 1 point Most recent by Sameer B Sep 5, 2015 12:54PMPayables and Cash Management - EBS (MOSC)
• Invoice with FX rate

  Answered 91 views 12 comments 0 points Most recent by CraigX Sep 4, 2015 8:14PMPayables and Cash Management - EBS (MOSC)
• Dynamic Values in Oracle FND messages

  Answered 209 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 4, 2015 12:52PMPayables and Cash Management - EBS (MOSC)
• unexpected behaviour of custom hold in AP - R12.1.3

  Answered ✓ 193 views 2 comments 0 points Most recent by User_L2GN5 Sep 4, 2015 7:51AMPayables and Cash Management - EBS (MOSC)
• Business Logic behind allowing to change Invoice Distribution GL dates manually ?

  Answered 80 views 5 comments 0 points Most recent by Sameer B Sep 4, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Distributions

  Answered 247 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2015 5:41PMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting question on P2P flow

  Answered 190 views 4 comments 0 points Most recent by user8220226 Sep 3, 2015 3:30PMPayables and Cash Management - EBS (MOSC)
• Build Payments ends in error

  Answered 250 views 1 comment 1 point Most recent by Sameer B Sep 3, 2015 1:56PMPayables and Cash Management - EBS (MOSC)
• Set_Payee_Instr_Assignment - Status E - No Error Message

  Answered ✓ 201 views 2 comments 1 point Most recent by Jess McKnight Sep 3, 2015 12:52PMPayables and Cash Management - EBS (MOSC)
• We upgrade our ebs from 11i to R12.1.3: in Payables when we enter invoice, enter line with default a

  Answered 167 views 5 comments 0 points Most recent by Gabriela-Oracle Sep 3, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Can we skip Printing of PPR

  Answered 40 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 3, 2015 9:43AMPayables and Cash Management - EBS (MOSC)
• Error while creating suppliers. Error is Payee Info is invalid for Oracle Payables

  Answered 280 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 3, 2015 8:58AMPayables and Cash Management - EBS (MOSC)
• iExpense - Missing Receipts Causes Expense Report To Go Into a Loop for Approvals

  Answered 104 views 1 comment 1 point Most recent by Gabriela-Oracle Sep 3, 2015 8:11AMPayables and Cash Management - EBS (MOSC)
• Restrict Supplier Header Information at the OU level

  Answered ✓ 97 views 1 comment 1 point Most recent by J. Darwish Sep 2, 2015 3:00PMPayables and Cash Management - EBS (MOSC)
• Invoice & Receipt amount mismatch

  Answered 59 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:33PMPayables and Cash Management - EBS (MOSC)
• 1099-div

  Answered 92 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:22PMPayables and Cash Management - EBS (MOSC)