Discussion List

• Can a Supplier Identified as a One-Time Supplier be Reactivated after the One-Time Payment Transacti

  Answered 175 views 3 comments 2 points Most recent by User 24601 Mar 25, 2015 2:03PMPayables and Cash Management - EBS (MOSC)
• What is 'Quick Invoices' all about in Oracle Payables ?

  Answered 24 views 1 comment 0 points Most recent by vnagired-Oracle Mar 25, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Cash Discount and Void Account Change

  Answered 41 views 2 comments 0 points Most recent by user11992466 Mar 25, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• inactive document shown in Payment process profile

  Answered ✓ 180 views 8 comments 0 points Most recent by Mohammed Ahmad Mar 25, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• Is there a way to make a payment term which automatically takes a discount, regardless of the invoic

  Answered 139 views 3 comments 1 point Most recent by Mohammed Ahmad Mar 25, 2015 8:03AMPayables and Cash Management - EBS (MOSC)
• Invoice still appearing Prepayment status report & Application Amount is greater than prepayment amo

  Answered 35 views 1 comment 0 points Most recent by CA Sumit-Oracle Mar 25, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• How to display full digits of Remit-To Account?

  Answered ✓ 74 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 25, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• UNAPPLY_PREPAYS_FR_PREPAY_MULTI.REC_NUM doesn't exists

  Answered 26 views 4 comments 1 point Most recent by vnagired-Oracle Mar 24, 2015 11:41AMPayables and Cash Management - EBS (MOSC)
• Can I apply credit memo to prepayment invoice

  Answered 63 views 1 comment 0 points Most recent by Mohammed Ahmad Mar 24, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Strange error "Exceeding the limit" pop up when i click the action button for a newly entered standa

  Answered ✓ 114 views 6 comments 0 points Most recent by ayman_basalamah Mar 24, 2015 8:50AMPayables and Cash Management - EBS (MOSC)
• Check Printing for Duplicate Supplier records (Supplier /Emp as Supplier)

  Question 49 views 0 comments 0 points Most recent by 2789582 Mar 24, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• What is the purpose of the Balance Synchronization program (AXXBLSYN) for Global Accounting AX ?

  Answered ✓ 137 views 4 comments 0 points Most recent by user12011739 Mar 24, 2015 6:38AMPayables and Cash Management - EBS (MOSC)
• Different Invoice Currency and Payment Currency

  Answered 739 views 4 comments 1 point Most recent by George Manasseh Mar 24, 2015 1:52AMPayables and Cash Management - EBS (MOSC)
• Purpose of Tax Classification code in Invoice Workbench ?

  Answered ✓ 630 views 2 comments 1 point Most recent by Mohammed Ahmad Mar 23, 2015 6:28PMPayables and Cash Management - EBS (MOSC)
• Schedule Concurrent Request - Create Accounting.

  Answered ✓ 61 views 1 comment 1 point Most recent by vnagired-Oracle Mar 23, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• I have a menu in one Oracle EBS 12.1.3 Responsibility that I want to add / use in another Responsibi

  Answered 138 views 3 comments 0 points Most recent by Marcos-Oracle Mar 23, 2015 8:49AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 266 views 6 comments 0 points Most recent by 1587291 Mar 22, 2015 5:55AMPayables and Cash Management - EBS (MOSC)
• Approval management

  Answered 9 views 1 comment 0 points Most recent by vnagired-Oracle Mar 21, 2015 2:42PMPayables and Cash Management - EBS (MOSC)
• AP Approval Notification

  Answered 60 views 3 comments 0 points Most recent by User502170-OC Mar 21, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• How to allow update of Scheduled Payments tab?

  Answered 140 views 5 comments 1 point Most recent by 2889783 Mar 20, 2015 9:38PMPayables and Cash Management - EBS (MOSC)
• Question-Integration between EAM and AP?

  Question 16 views 0 comments 0 points Most recent by 1835225 Mar 20, 2015 9:25PMPayables and Cash Management - EBS (MOSC)
• Interface rejection with error "Invalid Liability" and "Financial Option not defined"

  Answered 99 views 1 comment 0 points Most recent by vnagired-Oracle Mar 20, 2015 7:49PMPayables and Cash Management - EBS (MOSC)
• R12 personalisation on AP - Bank setup

  Answered 78 views 1 comment 0 points Most recent by vnagired-Oracle Mar 20, 2015 1:28PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workflow - Reassigning noticfication

  Answered 120 views 3 comments 0 points Most recent by User502170-OC Mar 20, 2015 1:08PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 20, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• AP INVOICE MATCHING BASED ON ISSUE QUANTITY

  Answered 62 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 20, 2015 11:39AMPayables and Cash Management - EBS (MOSC)
• Cannot close/delete orphan notification

  Answered 288 views 6 comments 0 points Most recent by Suzette Mar 19, 2015 5:06PMPayables and Cash Management - EBS (MOSC)
• iExpense - End Dating Audit Rules

  Answered 123 views 3 comments 0 points Most recent by LMartin Mar 19, 2015 4:19PMPayables and Cash Management - EBS (MOSC)
• AR_RECEIPT_API_PUB.CREATE_AND_APPLY Invalid customer transaction identifier.

  Answered 2.8K views 1 comment 0 points Most recent by vnagired-Oracle Mar 19, 2015 3:28PMPayables and Cash Management - EBS (MOSC)
• How to purge old internet expenses

  Answered 170 views 3 comments 1 point Most recent by vnagired-Oracle Mar 19, 2015 3:22PMPayables and Cash Management - EBS (MOSC)