Discussion List

• Accunt 2510.1460.14600.0000000.000000.0000.000000.0000000.000000 balance of $463.50 does not match d

  Answered 51 views 1 comment 0 points Most recent by vnagired-Oracle May 6, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• How to match a credit memo to an invoice in AP

  Answered ✓ 731 views 2 comments 0 points Most recent by mortalprince May 6, 2015 7:57AMPayables and Cash Management - EBS (MOSC)
• INVOICE AMOUNT field on Payables Invoice workbench

  Answered 96 views 1 comment 1 point Most recent by J. Darwish May 6, 2015 1:32AMPayables and Cash Management - EBS (MOSC)
• why in supplier statement report I didn't see the Discounts Taken

  Answered 45 views 2 comments 0 points Most recent by vnagired-Oracle May 5, 2015 4:29PMPayables and Cash Management - EBS (MOSC)
• Integration AP to FA - Mass Additions for Expense Type Account

  Answered 176 views 6 comments 1 point Most recent by Carlos Diniz May 5, 2015 3:42PMPayables and Cash Management - EBS (MOSC)
• How can we initiate the invoice approval process only for the ISP invoices.

  Answered 144 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 5, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• 12.1.3 - Can a expense line can be rejected instead of entire expense report by an approver?

  Answered 119 views 3 comments 1 point Most recent by 909811 May 5, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - API For Adding or End Dating Supplier Sites?

  Answered 293 views 6 comments 0 points Most recent by vnagired-Oracle May 5, 2015 11:09AMPayables and Cash Management - EBS (MOSC)
• Allow to create Ideas in Payables - EBS (MOSC)

  Answered 26 views 2 comments 0 points Most recent by Christine Choufani May 5, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• FRM-41033 cannot set ENABLED attributes of non displayed item D_SUM_CONTROL_REVERSE

  Answered 200 views 1 comment 0 points Most recent by Bashar. May 5, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Not able to open Examine for my login

  Answered 417 views 1 comment 1 point Most recent by Bashar. May 5, 2015 5:31AMPayables and Cash Management - EBS (MOSC)
• Can not Execute Allocation hold

  Answered 557 views 4 comments 0 points Most recent by Purvi -Oracle May 5, 2015 5:28AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments Across OU and/or LE ?

  Answered 219 views 5 comments 0 points Most recent by Purvi -Oracle May 5, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Inclusive tax with PO invoice distribution line in 11i environment

  Answered 185 views 11 comments 0 points Most recent by vnagired-Oracle May 4, 2015 11:21AMPayables and Cash Management - EBS (MOSC)
• Receipt Accruals - Period End process-- Can it be re-run?

  Answered 217 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• invoice header has spot exchange rate but accounting has user conversion rate

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• Use Encumbrance for POs not for Requisitions

  Answered 61 views 1 comment 0 points Most recent by J. Darwish May 3, 2015 5:38AMPayables and Cash Management - EBS (MOSC)
• A mandatory constraint to generate unique record in ZX_LINES_DET_FACTORS is violated with error code

  Answered 944 views 2 comments 0 points Most recent by user11975091 May 2, 2015 12:08PMPayables and Cash Management - EBS (MOSC)
• Unable to view create button on schedule form of Iexpense

  Answered 210 views 9 comments 0 points Most recent by vnagired-Oracle May 1, 2015 7:04PMPayables and Cash Management - EBS (MOSC)
• Payment # assignment for batch payment

  Answered 16 views 3 comments 0 points Most recent by CraigX May 1, 2015 5:04PMPayables and Cash Management - EBS (MOSC)
• iExpense - Invoice Date

  Answered ✓ 138 views 2 comments 0 points Most recent by LMartin May 1, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• Notification not approved

  Answered 61 views 1 comment 0 points Most recent by Vicky-Oracle May 1, 2015 3:34AMPayables and Cash Management - EBS (MOSC)
• Is there a way to change Remit To Bank account in Invoice work bench?

  Answered ✓ 510 views 7 comments 0 points Most recent by Mohammed Ahmad Apr 30, 2015 5:52PMPayables and Cash Management - EBS (MOSC)
• Oracle R11i Update PO Closure status = FINALLY CLOSED to a status that will allow for invoice distri

  Answered 121 views 2 comments 0 points Most recent by user11990117 Apr 30, 2015 4:49PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench Personalization

  Answered 96 views 2 comments 0 points Most recent by AK1234 Apr 30, 2015 1:44PMPayables and Cash Management - EBS (MOSC)
• Error in receiving hold requestor notice Report

  Answered 47 views 2 comments 0 points Most recent by vnagired-Oracle Apr 30, 2015 1:36PMPayables and Cash Management - EBS (MOSC)
• payment batch for multiple operating units

  Answered 109 views 3 comments 0 points Most recent by user12107323 Apr 30, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• Internet Explorer 64 bit

  Answered 24 views 1 comment 0 points Most recent by Bashar. Apr 30, 2015 10:06AMPayables and Cash Management - EBS (MOSC)
• Account Payable R12.1.3

  Answered 59 views 4 comments 0 points Most recent by sajid2 Apr 30, 2015 8:53AMPayables and Cash Management - EBS (MOSC)
• AP period close before Inventory

  Answered 179 views 7 comments 0 points Most recent by vnagired-Oracle Apr 30, 2015 8:49AMPayables and Cash Management - EBS (MOSC)