Discussion List

• Accounting Entries for Purchase of an Asset

  Answered 151 views 5 comments 0 points Most recent by 2717684 Oct 17, 2014 3:12AMPayables and Cash Management - EBS (MOSC)
• Invoice approval status changed to REquires reapprova when user changes vendor site name

  Answered 220 views 7 comments 0 points Most recent by Purvi -Oracle Oct 17, 2014 12:32AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 APPCLOSEVAL module: AP Period Close Analyzer - Error

  Answered ✓ 141 views 2 comments 0 points Most recent by SaraO Oct 16, 2014 1:42PMPayables and Cash Management - EBS (MOSC)
• Can a credit card be assigned to a supplier only?

  Answered 62 views 2 comments 0 points Most recent by user2958780 Oct 16, 2014 10:30AMPayables and Cash Management - EBS (MOSC)
• Can I merge supplier A to B and then from B to A

  Answered 133 views 3 comments 0 points Most recent by Tai Ellis-Oracle Oct 16, 2014 7:26AMPayables and Cash Management - EBS (MOSC)
• Cannot update vendor site : APP-SQLAP-10777

  Answered ✓ 112 views 5 comments 0 points Most recent by CapThierry Oct 16, 2014 5:58AMPayables and Cash Management - EBS (MOSC)
• Zero Payment is 'reconciled but unaccounted'

  Answered 183 views 6 comments 0 points Most recent by Wilro Markwat Oct 16, 2014 2:31AMPayables and Cash Management - EBS (MOSC)
• i change rtf report 'Payment Process Request Status Report' by add new file but yet displays prio rt

  Answered 46 views 3 comments 0 points Most recent by Purvi -Oracle Oct 16, 2014 2:04AMPayables and Cash Management - EBS (MOSC)
• Unable to Create a New Invoice(AP)

  Answered 265 views 3 comments 2 points Most recent by User_2025-10-08-07-52-14-256 Oct 16, 2014 1:33AMPayables and Cash Management - EBS (MOSC)
• Getting an BIC Required errror message on AP Payment

  Answered 202 views 6 comments 0 points Most recent by James O Regan Oct 15, 2014 5:52AMPayables and Cash Management - EBS (MOSC)
• R12 Supplier DFF

  Answered 906 views 6 comments 1 point Most recent by 1518992 Oct 15, 2014 5:15AMPayables and Cash Management - EBS (MOSC)
• Prepayment adjustment

  Answered 104 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Oct 14, 2014 11:50PMPayables and Cash Management - EBS (MOSC)
• In oracle Payables R12, Payment record struck with status as Reconciled Unaccounted. We ran create a

  Answered 618 views 5 comments 0 points Most recent by Purvi -Oracle Oct 14, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• Prepayments Status Report

  Answered 168 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Oct 14, 2014 11:41PMPayables and Cash Management - EBS (MOSC)
• AT_LEAST_ONE_RULE_MUST_APPLY for non po matched invoices

  Answered 136 views 5 comments 0 points Most recent by adrian.argatu Oct 14, 2014 6:26PMPayables and Cash Management - EBS (MOSC)
• We are running EBS 12.1.3 and use Contingent worker (CWK) functionality where CWKS enter labor in OT

  Answered 62 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 14, 2014 3:18PMPayables and Cash Management - EBS (MOSC)
• We withhold retainage on Construction AP Invoices. On AP invoices, we often can take a discount. W

  Answered 47 views 1 comment 0 points Most recent by James.Scott-Oracle Oct 14, 2014 1:52PMPayables and Cash Management - EBS (MOSC)
• Es posible remover o eliminar gastos de viajes, cuando el empleado se encuentre inactivo?

  Answered 21 views 2 comments 0 points Most recent by User537416 Oct 14, 2014 12:44PMPayables and Cash Management - EBS (MOSC)
• can I remove or delete travel expenses when the employee is inactive?

  Answered 224 views 1 comment 1 point Most recent by Arun Kumar - Oracle Oct 14, 2014 12:35PMPayables and Cash Management - EBS (MOSC)
• Supplier IBAN

  Answered 485 views 4 comments 1 point Most recent by user3613954 Oct 14, 2014 9:59AMPayables and Cash Management - EBS (MOSC)
• R12 Solution to migrate the data from 11i to R12

  Answered 99 views 4 comments 0 points Most recent by User13536205-Oracle Oct 14, 2014 9:43AMPayables and Cash Management - EBS (MOSC)
• error when we try to export invoice line details from invoice work bench

  Answered 136 views 1 comment 0 points Most recent by Wim vd Veer Oct 14, 2014 7:05AMPayables and Cash Management - EBS (MOSC)
• Payment "Rejected by Processing Option"

  Answered 747 views 4 comments 1 point Most recent by Hamsapriya-Oracle Oct 14, 2014 3:49AMPayables and Cash Management - EBS (MOSC)
• How to Reconcile Void Payments

  Answered 129 views 2 comments 0 points Most recent by Marcos-Oracle Oct 14, 2014 3:35AMPayables and Cash Management - EBS (MOSC)
• What to do in case of enabling MRC for an existing Ledger?

  Answered 171 views 3 comments 0 points Most recent by Christine Choufani Oct 14, 2014 3:06AMPayables and Cash Management - EBS (MOSC)
• Customizing Payment Templates (SEPA and NON-SEPA)

  Answered 539 views 5 comments 0 points Most recent by user651975 Oct 14, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• iExpense - Is it possible to enable Auditor Approval as required first before Manager Approval

  Answered 262 views 3 comments 4 points Most recent by Arun Kumar - Oracle Oct 13, 2014 9:22PMPayables and Cash Management - EBS (MOSC)
• OIE 12.2.4 Manage Proxy Configuration

  Question 169 views 0 comments 0 points Most recent by Dawna Roberts Oct 13, 2014 12:14PMPayables and Cash Management - EBS (MOSC)
• Oracle Universal Content Management (Oracle UCM) & Oracle Imaging and Process Management (Oracle I/P

  Answered 86 views 2 comments 0 points Most recent by User492771-OC Oct 13, 2014 7:36AMPayables and Cash Management - EBS (MOSC)
• Want to execute needs revalidation and hold invoices

  Answered 90 views 3 comments 0 points Most recent by Hamsapriya-Oracle Oct 13, 2014 3:58AMPayables and Cash Management - EBS (MOSC)