Discussion List

• Third Party Payments and drill down to the payment thru iProcurement

  Answered ✓ 42 views 4 comments 0 points Most recent by vnagired-Oracle Feb 26, 2015 8:46PMPayables and Cash Management - EBS (MOSC)
• Why Oracle groups every 20 invoices in one payment when using paying by PPR (payment process request

  Answered 145 views 2 comments 0 points Most recent by sajid2 Feb 26, 2015 2:37PMPayables and Cash Management - EBS (MOSC)
• Use Discount Amount Indicator on Invoice

  Answered 81 views 2 comments 0 points Most recent by vnagired-Oracle Feb 26, 2015 1:20PMPayables and Cash Management - EBS (MOSC)
• Unable to select PPR Name from parameters in concurrent request: Scheduled Payment Selection Criteri

  Answered 74 views 2 comments 0 points Most recent by Dilip Talluri Feb 26, 2015 10:33AMPayables and Cash Management - EBS (MOSC)
• Prepayment adjustment

  Answered 410 views 6 comments 4 points Most recent by Vikram Gupta Feb 26, 2015 4:29AMPayables and Cash Management - EBS (MOSC)
• Unable to trace which invoice match to this PO and Receipt

  Answered 238 views 4 comments 1 point Most recent by Mohammed Ahmad Feb 26, 2015 4:19AMPayables and Cash Management - EBS (MOSC)
• "Format Payment Instructions with Text Output" generates empty payment file

  Answered 551 views 5 comments 1 point Most recent by IO-Sam Feb 26, 2015 12:55AMPayables and Cash Management - EBS (MOSC)
• What could be the reason why a Payment Document Number of a Bank Account to skip several values betw

  Answered 53 views 1 comment 0 points Most recent by Marwa Hefny - Oracle Feb 25, 2015 3:48PMPayables and Cash Management - EBS (MOSC)
• Dependency between closed Project and AP Invoice matching.

  Answered 84 views 4 comments 0 points Most recent by Sivankar Mamillapalle Feb 25, 2015 1:39PMPayables and Cash Management - EBS (MOSC)
• Foreign Currency Payment

  Answered 46 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 25, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• How can we set-up allocation rules for specific gl accounts?

  Answered 94 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 25, 2015 11:35AMPayables and Cash Management - EBS (MOSC)
• FND LOAD FOR Internet expenses

  Answered 82 views 4 comments 0 points Most recent by Daphna Amal-Oracle Feb 25, 2015 11:27AMPayables and Cash Management - EBS (MOSC)
• Total of invoice line does not equal invoice amount

  Answered 916 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 25, 2015 7:27AMPayables and Cash Management - EBS (MOSC)
• Manual Hold is Placed in AP Invoices but allows to apply Prepayment Invoices

  Answered 112 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 25, 2015 7:25AMPayables and Cash Management - EBS (MOSC)
• We are testing our new template and getting Caused by: oracle.xdo.parser.v2.XPathException: Error in

  Answered 180 views 1 comment 0 points Most recent by user1294915 Feb 24, 2015 5:37PMPayables and Cash Management - EBS (MOSC)
• How to restrict Prepayment Type invoice allowed to match to a PO

  Answered 182 views 1 comment 1 point Most recent by J. Darwish Feb 24, 2015 2:12PMPayables and Cash Management - EBS (MOSC)
• Unable to open Invoice form in Payables after upgrade

  Answered 137 views 1 comment 0 points Most recent by Cornel - Oracle Feb 24, 2015 10:40AMPayables and Cash Management - EBS (MOSC)
• What is the Purpose of Hold Unmatched Expense Reports Checkbox?

  Answered ✓ 214 views 7 comments 0 points Most recent by Mohammed Ahmad Feb 24, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Name not appearing completely on Invoice Workbench..how to make Site Name appear compl

  Answered 112 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 24, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• Plz Advice,while re-issue the checks a pop-up note says IBY_INS_INVALID_PMT_DOCUMENT

  Answered 60 views 1 comment 0 points Most recent by Cornel - Oracle Feb 24, 2015 6:05AMPayables and Cash Management - EBS (MOSC)
• IPV process revalues asset cost when invoice does not have a variance

  Answered 104 views 4 comments 0 points Most recent by Mohammed Ahmad Feb 24, 2015 3:03AMPayables and Cash Management - EBS (MOSC)
• Track as an Asset

  Answered 276 views 8 comments 2 points Most recent by Cheryl Riniker-Oracle Feb 23, 2015 5:08PMPayables and Cash Management - EBS (MOSC)
• VAT good and Non VAT goods on a single invoice in iSupplier ?

  Question 32 views 0 comments 0 points Most recent by user10163762 Feb 23, 2015 10:15AMPayables and Cash Management - EBS (MOSC)
• Unapply Prepayments

  Answered 127 views 3 comments 0 points Most recent by Tai Ellis-Oracle Feb 23, 2015 7:25AMPayables and Cash Management - EBS (MOSC)
• payables credit balance report completes in Error in Oracle R12. Is it obsoleted, if yes what is the

  Answered 35 views 1 comment 0 points Most recent by CA Sumit-Oracle Feb 23, 2015 6:39AMPayables and Cash Management - EBS (MOSC)
• IBY_INS_INVALID_PMT_DOCUMENT error

  Answered ✓ 80 views 3 comments 1 point Most recent by Cornel - Oracle Feb 23, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• Build Payment Error

  Answered 526 views 1 comment 0 points Most recent by Cornel - Oracle Feb 23, 2015 6:31AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Instruction Register is not sorting by payee when vendor is employee

  Answered 160 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle Feb 23, 2015 5:14AMPayables and Cash Management - EBS (MOSC)
• Process payment request that has a vendor with credit balance

  Answered 132 views 3 comments 0 points Most recent by Mehaa -Oracle Feb 23, 2015 4:25AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Locations

  Answered 97 views 1 comment 1 point Most recent by Vicky-Oracle Feb 23, 2015 3:41AMPayables and Cash Management - EBS (MOSC)