Discussion List

• AP invoice with no active holds in Needs Revalidation

  Answered 329 views 1 comment 0 points Most recent by Michael Milano-Oracle Sep 3, 2014 10:49AMPayables and Cash Management - EBS (MOSC)
• Why Batch / Workbench option not available for Recurring Invoice?

  Answered 45 views 2 comments 0 points Most recent by user11979808 Sep 3, 2014 9:20AMPayables and Cash Management - EBS (MOSC)
• Project Number not populating for the Misc Invoice Lines matched to a PO (2-Way)

  Answered 42 views 1 comment 0 points Most recent by Tai Ellis-Oracle Sep 3, 2014 7:14AMPayables and Cash Management - EBS (MOSC)
• Unable to Open JSP for Particular Responsibility

  Answered 107 views 8 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Sep 3, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• iExpense - Hiding the Submit Receipt button

  Answered 34 views 1 comment 0 points Most recent by NehaNG-Oracle Sep 3, 2014 2:39AMPayables and Cash Management - EBS (MOSC)
• What are the AP tables in R12 ?

  Answered 1.3K views 12 comments 4 points Most recent by Purvi -Oracle Sep 3, 2014 1:13AMPayables and Cash Management - EBS (MOSC)
• Creating Accounting: The subledger journal entry does not balance in the entered curreny

  Answered 1.3K views 5 comments 0 points Most recent by Purvi -Oracle Sep 3, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• How to attach existing AP invoices with supplier bank account number

  Answered 198 views 2 comments 1 point Most recent by Purvi -Oracle Sep 3, 2014 1:04AMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create Not Working on New, Second Corporate Book

  Answered 73 views 3 comments 0 points Most recent by Purvi -Oracle Sep 3, 2014 1:01AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Rejects Invoices wiht "Invalid PO number"

  Answered 272 views 4 comments 0 points Most recent by Purvi -Oracle Sep 3, 2014 12:58AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface rejects invoice with Invalid PO Number

  Answered 214 views 1 comment 0 points Most recent by Xinghua-Oracle Sep 2, 2014 10:15PMPayables and Cash Management - EBS (MOSC)
• R12 Internet Expenses Multiple Auditor's auditing same report

  Question 31 views 0 comments 0 points Most recent by user10975642 Sep 2, 2014 5:11PMPayables and Cash Management - EBS (MOSC)
• Multiple Suppliers with the same name

  Answered 398 views 4 comments 0 points Most recent by Michael Milano-Oracle Sep 2, 2014 3:19PMPayables and Cash Management - EBS (MOSC)
• Debit Invoice for Return To Vendor agaist PO Receipts not created

  Answered 129 views 7 comments 0 points Most recent by Michael Milano-Oracle Sep 2, 2014 8:17AMPayables and Cash Management - EBS (MOSC)
• Why Distribution set is mandatory in recurring invoice?

  Answered 137 views 2 comments 0 points Most recent by user11979808 Sep 2, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Unable to closed period

  Answered ✓ 243 views 6 comments 0 points Most recent by George Manasseh Sep 2, 2014 4:35AMPayables and Cash Management - EBS (MOSC)
• Paybles inquiry

  Answered 22 views 1 comment 0 points Most recent by Xinghua-Oracle Sep 1, 2014 10:52PMPayables and Cash Management - EBS (MOSC)
• Fusion Expenses App Version 3.1.0 Allows Credit Card, Mileage, DFF, and Expense Field Entry

  77 views 0 comments 0 points Most recent by Amish Vanjaria-Oracle Sep 1, 2014 8:43PMPayables and Cash Management - EBS (MOSC)
• assign user to some suppliers and anther didn't access these suppliers

  Answered 43 views 7 comments 0 points Most recent by Attiq Ahmed Sep 1, 2014 7:17AMPayables and Cash Management - EBS (MOSC)
• OTL integration with Services Procurement

  Answered ✓ 167 views 3 comments 0 points Most recent by FerasAlswairky-Oracle Sep 1, 2014 5:55AMPayables and Cash Management - EBS (MOSC)
• Printing issue in Checks

  Question 65 views 0 comments 0 points Most recent by user10895409 Sep 1, 2014 3:09AMPayables and Cash Management - EBS (MOSC)
• supplier appear in multiple operating unit

  Answered 114 views 3 comments 1 point Most recent by Purvi -Oracle Sep 1, 2014 1:52AMPayables and Cash Management - EBS (MOSC)
• How to do the manual bank reconciliation in a situation where the bank has done a mistake on a given

  Answered 46 views 1 comment 0 points Most recent by Purvi -Oracle Sep 1, 2014 1:36AMPayables and Cash Management - EBS (MOSC)
• PPR with status “Invoices Pending Review” completes with error when clicking Start Action Button has

  Answered 66 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Sep 1, 2014 12:42AMPayables and Cash Management - EBS (MOSC)
• August 2014 Internet Expenses RPC released

  25 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 29, 2014 5:00PMPayables and Cash Management - EBS (MOSC)
• EBS Financials August 2014 Recommended Patch Collections (RPCs) released

  36 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 29, 2014 4:48PMPayables and Cash Management - EBS (MOSC)
• Supplier Import Batch purging and archival

  Question 97 views 0 comments 0 points Most recent by Amit05 Aug 29, 2014 4:35PMPayables and Cash Management - EBS (MOSC)
• Problem with Vacation Rule and AP invoice approval, item_type gets stuck

  Answered ✓ 515 views 5 comments 0 points Most recent by Wilro Markwat Aug 29, 2014 4:31AMPayables and Cash Management - EBS (MOSC)
• R12.1.3-Payment Process request for 0 amount.

  Answered 346 views 9 comments 1 point Most recent by Klina-Oracle Aug 29, 2014 3:18AMPayables and Cash Management - EBS (MOSC)
• End Dating/Inactivating a Travel Card Program

  Answered 184 views 5 comments 1 point Most recent by Vanessa_S Aug 28, 2014 7:58PMPayables and Cash Management - EBS (MOSC)