Discussion List

• Invoice Hold Name: No Rate

  Answered 101 views 2 comments 1 point Most recent by Ram Kumar-Oracle Aug 5, 2015 9:30PMPayables and Cash Management - EBS (MOSC)
• What is the impact of closing organizations and inventory org on the Accrual Reconciliation process

  Question 18 views 0 comments 0 points Most recent by 1601860 Aug 5, 2015 5:41PMPayables and Cash Management - EBS (MOSC)
• How to handle the case where multiple vendor names are actually all related together.

  Answered 50 views 1 comment 1 point Most recent by Linda Johnston-Oracle Aug 5, 2015 11:11AMPayables and Cash Management - EBS (MOSC)
• Expense Report Workbench and available Tax Codes

  Answered 96 views 1 comment 0 points Most recent by vnagired-Oracle Aug 5, 2015 10:15AMPayables and Cash Management - EBS (MOSC)
• The Simplest Payment Instruction Format for Payment Process Profile

  Answered 158 views 3 comments 0 points Most recent by Roshan Madusanka Cooray Aug 5, 2015 6:50AMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting in Payable's in R12

  Answered 160 views 6 comments 0 points Most recent by raza moqaddus Aug 5, 2015 2:14AMPayables and Cash Management - EBS (MOSC)
• How to update pay_group_lookup_code on all supplier sites

  Answered 322 views 4 comments 2 points Most recent by vnagired-Oracle Aug 4, 2015 3:33PMPayables and Cash Management - EBS (MOSC)
• "oracle.jbo.TooManyObjectsException: JBO-25013: Too many objects match the primary key oracle.jbo.Ke

  Answered ✓ 3.7K views 4 comments 3 points Most recent by Dairy Land Aug 4, 2015 2:15PMPayables and Cash Management - EBS (MOSC)
• Invoices with discounts do not show in the payment selction until the actual discount date.

  Answered 150 views 4 comments 0 points Most recent by user13638127 Aug 4, 2015 12:42PMPayables and Cash Management - EBS (MOSC)
• po lines matching in invoice the lines are not coming in order..

  Answered 47 views 6 comments 0 points Most recent by 2980719 Aug 4, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• I am unable to create accounting for invoices that are released from a custom hold. Am able to valid

  Answered 31 views 2 comments 0 points Most recent by User_0JRGU Aug 4, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold by system with hold name 'Encumbrance Acctg Fail'

  Answered 694 views 5 comments 0 points Most recent by User_0JRGU Aug 4, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• Error: You have encountered an unexpected error. Please contact the System Administrator for assista

  Answered 1.3K views 5 comments 0 points Most recent by Corina Gaspar-Oracle Aug 4, 2015 6:19AMPayables and Cash Management - EBS (MOSC)
• can we remove complete transaction Payables , financials receivables even GL data without removing s

  Answered 62 views 4 comments 1 point Most recent by J. Darwish Aug 4, 2015 5:17AMPayables and Cash Management - EBS (MOSC)
• Approver Group Usage Type Dynamic

  Answered 225 views 2 comments 0 points Most recent by 2666704 Aug 4, 2015 1:56AMPayables and Cash Management - EBS (MOSC)
• invoice report

  Answered 24 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 3, 2015 11:11AMPayables and Cash Management - EBS (MOSC)
• AP Payment Batch > Actions form personalisation / custom.pll question.

  Question 57 views 0 comments 0 points Most recent by user11981894 Aug 3, 2015 9:44AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program -

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 3, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• Setting up Wire bank information for international banks in Oracle supplier bank screen(EBS R12.1.3)

  Answered 539 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 3, 2015 7:30AMPayables and Cash Management - EBS (MOSC)
• Using Positive Pay with EFT

  Answered 120 views 2 comments 0 points Most recent by Fionax Aug 3, 2015 4:11AMPayables and Cash Management - EBS (MOSC)
• Bank details to capture at supplier master

  Answered 264 views 5 comments 1 point Most recent by 2755074 Aug 3, 2015 2:44AMPayables and Cash Management - EBS (MOSC)
• R12.1.1 Invoice validation cause different base_amount for each item line and tax line

  Answered 87 views 5 comments 0 points Most recent by 2755074 Aug 3, 2015 2:40AMPayables and Cash Management - EBS (MOSC)
• This journal entry has passed budgetary control with advisory warnings

  Answered 185 views 5 comments 0 points Most recent by J. Darwish Aug 2, 2015 4:53AMPayables and Cash Management - EBS (MOSC)
• How to change AP invoice exchange rate variance account for diffrent inovice

  Answered 350 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 1, 2015 8:47AMPayables and Cash Management - EBS (MOSC)
• how to cancel invoice matched with Finally closed PO.docx

  60 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 1, 2015 7:33AMPayables and Cash Management - EBS (MOSC)
• 1099 payments report no data found

  Answered ✓ 230 views 10 comments 0 points Most recent by Greg Ameres Jul 31, 2015 11:21AMPayables and Cash Management - EBS (MOSC)
• PO -FORCE Prepayment

  Answered 69 views 2 comments 3 points Most recent by Yogesh Sondkar Jul 31, 2015 2:07AMPayables and Cash Management - EBS (MOSC)
• AP AR Netting Bank

  Answered 82 views 1 comment 1 point Most recent by 2755074 Jul 31, 2015 12:10AMPayables and Cash Management - EBS (MOSC)
• 1099 correction?

  Answered 71 views 1 comment 0 points Most recent by vnagired-Oracle Jul 30, 2015 6:09PMPayables and Cash Management - EBS (MOSC)
• Mark Invoice Paid

  Answered 114 views 11 comments 0 points Most recent by Octopus Rex Jul 30, 2015 10:37AMPayables and Cash Management - EBS (MOSC)