Discussion List

• Invoice with FX rate

  Answered 89 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 205 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 ✓ 190 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 77 views 5 comments 0 points Most recent by Sameer B Sep 4, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Distributions

  Answered 243 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 187 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 247 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 ✓ 195 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 165 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 36 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 100 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 ✓ 93 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 55 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:33PMPayables and Cash Management - EBS (MOSC)
• 1099-div

  Answered 89 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:22PMPayables and Cash Management - EBS (MOSC)
• Request advance (prepayment) on behalf of another employee

  Answered ✓ 67 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:04PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface - Invalid Distribution account error coming when populating DIST_CODE_CONCAT

  Answered ✓ 3.3K views 12 comments 0 points Most recent by User_KWOIS Sep 2, 2015 11:14AMPayables and Cash Management - EBS (MOSC)
• Create Accounting error in Payables

  Answered 85 views 6 comments 0 points Most recent by Daphna Amal-Oracle Sep 2, 2015 10:56AMPayables and Cash Management - EBS (MOSC)
• Create Accounting completed with error

  Answered 75 views 5 comments 0 points Most recent by Daphna Amal-Oracle Sep 2, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• How to apply expense report to prepayment automatic

  Answered 118 views 2 comments 0 points Most recent by 1516329 Sep 2, 2015 9:16AMPayables and Cash Management - EBS (MOSC)
• invalid pay method

  Answered ✓ 544 views 5 comments 0 points Most recent by raza moqaddus Sep 2, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• Credit Memo hold for Credit invoice

  Answered 87 views 11 comments 1 point Most recent by George Manasseh Sep 2, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• Payables Discounts transferring to Project Accounting

  Answered 52 views 2 comments 0 points Most recent by SamanthaF-Oracle Sep 2, 2015 7:48AMPayables and Cash Management - EBS (MOSC)
• How should we prevent payable entry to go to GL without affecting trial Balance

  Answered 41 views 2 comments 0 points Most recent by Sameer B Sep 2, 2015 7:40AMPayables and Cash Management - EBS (MOSC)
• Saving Payment to be validated and Checked

  Answered ✓ 79 views 4 comments 0 points Most recent by Shareef Khaleel Sep 2, 2015 7:10AMPayables and Cash Management - EBS (MOSC)
• Unable to see Trading Partner Site Name in PPR

  Answered 90 views 6 comments 0 points Most recent by James O Regan Sep 2, 2015 4:10AMPayables and Cash Management - EBS (MOSC)
• How is encumbrance on invoices calculated?

  Answered 38 views 1 comment 0 points Most recent by J. Darwish Sep 1, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• can I see who approved my journal in r12.2.4 for audit tracking.

  Answered 41 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 1, 2015 11:50AMPayables and Cash Management - EBS (MOSC)
• Oracle OIE - American Express Transaction Loader and Validation Program

  Answered 160 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 1, 2015 11:38AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables for Peru

  Answered ✓ 285 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 1, 2015 10:46AMPayables and Cash Management - EBS (MOSC)