Discussion List

• Tax amount did not reverse

  Answered 47 views 2 comments 1 point Most recent by Kimstercan Apr 23, 2014 5:11PMPayables and Cash Management - EBS (MOSC)
• Change the Tab sequence in Payment Form

  Answered 82 views 4 comments 0 points Most recent by Makar -Oracle Apr 23, 2014 7:32AMPayables and Cash Management - EBS (MOSC)
• Display error message instead of error code.

  Answered 183 views 10 comments 0 points Most recent by Marcos-Oracle Apr 23, 2014 6:58AMPayables and Cash Management - EBS (MOSC)
• How to adjust pending unpaid amount of prepayment Invoice

  Answered 274 views 4 comments 0 points Most recent by Dilip Talluri Apr 23, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• Oracle's recommendation for partitioning larger standard EBS - AP Tables

  Question 107 views 0 comments 0 points Most recent by 1069199 Apr 23, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• Overflow Checks - VOID Printing

  Question 155 views 0 comments 0 points Most recent by User568670-OC Apr 22, 2014 11:13PMPayables and Cash Management - EBS (MOSC)
• Does Descriptive Flex Field Segments overrides other attributes not defined in them.

  Answered 236 views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Apr 22, 2014 2:23PMPayables and Cash Management - EBS (MOSC)
• unable to account the voided payments

  Answered 309 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 22, 2014 2:11PMPayables and Cash Management - EBS (MOSC)
• Can we update tax lines for paid invoices?

  Answered 129 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• Invoices cannot be accounted - Enc Accounting Hold after GDF 14011912

  Answered 301 views 2 comments 0 points Most recent by Daphna Amal-Oracle Apr 22, 2014 9:47AMPayables and Cash Management - EBS (MOSC)
• Cancellation of bulk of invoices through API

  Answered 970 views 13 comments 2 points Most recent by sajid2 Apr 22, 2014 8:10AMPayables and Cash Management - EBS (MOSC)
• supplier import process errors with ' Bank Account info is invalid'

  Answered 380 views 4 comments 0 points Most recent by George Manasseh Apr 22, 2014 7:04AMPayables and Cash Management - EBS (MOSC)
• how do we define escalation rules for AP invoices

  Answered 218 views 4 comments 0 points Most recent by User444248 Apr 22, 2014 5:31AMPayables and Cash Management - EBS (MOSC)
• Maturity date calculation for future dated payments

  Answered 115 views 1 comment 0 points Most recent by George Manasseh Apr 22, 2014 4:54AMPayables and Cash Management - EBS (MOSC)
• Ordering Voucher Number

  Answered 55 views 2 comments 0 points Most recent by user13445304 Apr 22, 2014 3:37AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create a PPR by API OraPmtReq?

  Answered 139 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 22, 2014 1:58AMPayables and Cash Management - EBS (MOSC)
• How can i track or see profile options on user and responsibility level

  Answered 96 views 2 comments 0 points Most recent by Sheryar Damani Apr 22, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• Discard Line

  Answered 78 views 3 comments 0 points Most recent by Kimstercan Apr 21, 2014 6:13PMPayables and Cash Management - EBS (MOSC)
• Web ADI upload for Match to PO invoices is erroring. Reason Invalid Precision -

  Answered 92 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2014 5:19PMPayables and Cash Management - EBS (MOSC)
• Restrict Invoice when matching with PO

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2014 4:50PMPayables and Cash Management - EBS (MOSC)
• Request status after document validation: VALIDATION_FAILED

  Answered 283 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2014 4:44PMPayables and Cash Management - EBS (MOSC)
• Invalid Account Combination and SLA

  Answered 99 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2014 4:34PMPayables and Cash Management - EBS (MOSC)
• Invoice - Mass Additions Create Report

  Answered 61 views 1 comment 0 points Most recent by Juan Alberto García Apr 21, 2014 12:32PMPayables and Cash Management - EBS (MOSC)
• How to resolve a "The external bank account already exists error"

  Answered ✓ 627 views 4 comments 0 points Most recent by TreyB Apr 21, 2014 11:00AMPayables and Cash Management - EBS (MOSC)
• Unable to find payment while other user find with same responsibility

  Answered ✓ 34 views 1 comment 0 points Most recent by Sheryar Damani Apr 21, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile Issue

  Answered 352 views 2 comments 0 points Most recent by Chandra Gollapudi Apr 21, 2014 7:10AMPayables and Cash Management - EBS (MOSC)
• Accounting Entries for P2P Process

  Answered 281 views 1 comment 0 points Most recent by Zuni Apr 21, 2014 6:16AMPayables and Cash Management - EBS (MOSC)
• How to prevent a PO fully invoiced to be matched to a new invoice?

  Answered ✓ 375 views 2 comments 0 points Most recent by User_2025-09-22-15-18-38-775 Apr 18, 2014 5:19AMPayables and Cash Management - EBS (MOSC)
• AR refund invoice in AP

  Answered ✓ 788 views 2 comments 3 points Most recent by User584222-OC Apr 17, 2014 5:53PMPayables and Cash Management - EBS (MOSC)
• R12 Employee Supplier conversion/interface - if address details are provided in AP_SUPPLIER_SITES_IN

  Answered 306 views 5 comments 1 point Most recent by Jana Vakati-Oracle Apr 17, 2014 5:16AMPayables and Cash Management - EBS (MOSC)