Discussion List

• Invoice-Revalidation for a cancelled one

  Answered ✓ 394 views 9 comments 0 points Most recent by George Manasseh Feb 27, 2014 2:16AMPayables and Cash Management - EBS (MOSC)
• AP prepayments by using Payables Open interface from legacy system to Oracle R12.2.

  Answered ✓ 1.3K views 2 comments 0 points Most recent by George Manasseh Feb 27, 2014 2:08AMPayables and Cash Management - EBS (MOSC)
• Employee Supplier Records

  Answered 177 views 2 comments 1 point Most recent by Shikha-Oracle Feb 27, 2014 1:54AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting not picking AR Transaction.

  Answered 338 views 4 comments 0 points Most recent by George Manasseh Feb 27, 2014 1:45AMPayables and Cash Management - EBS (MOSC)
• @myoraclesupport Can i have some implementation related help for oracle apps R12.1.3 Finance module

  Answered 31 views 3 comments 0 points Most recent by Shikha-Oracle Feb 26, 2014 11:46PMPayables and Cash Management - EBS (MOSC)
• How to exclude specific tax from LOV of Tax Classification Code?

  Answered 107 views 2 comments 0 points Most recent by Abdul Rehman KU Feb 26, 2014 10:14PMPayables and Cash Management - EBS (MOSC)
• Customize the Invoice no for Auto generated debit memo for RTV

  Answered 40 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 26, 2014 11:10AMPayables and Cash Management - EBS (MOSC)
• Two different suppliers with same address

  Answered ✓ 95 views 4 comments 1 point Most recent by SanthoshSankaran Feb 26, 2014 9:35AMPayables and Cash Management - EBS (MOSC)
• Line Level Invoice Holds?

  Answered 149 views 5 comments 0 points Most recent by User437258 Feb 26, 2014 9:20AMPayables and Cash Management - EBS (MOSC)
• Need to create a supplier bank in the US for Netherlands supplier

  Answered ✓ 211 views 1 comment 1 point Most recent by Daphna Amal-Oracle Feb 26, 2014 8:13AMPayables and Cash Management - EBS (MOSC)
• SEPA Credit Transfer Acknowledgement

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 26, 2014 8:00AMPayables and Cash Management - EBS (MOSC)
• Link Between AP_INVOICES_ALL and XLA TABLES

  Answered 1.4K views 4 comments 1 point Most recent by Vimal RM Feb 26, 2014 7:47AMPayables and Cash Management - EBS (MOSC)
• Note 972261.1 and MGD output info mismatch

  Answered 76 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 26, 2014 7:38AMPayables and Cash Management - EBS (MOSC)
• Can we create setup to assign distribution at batch level for payables invoices

  Answered 40 views 5 comments 0 points Most recent by Marcos-Oracle Feb 26, 2014 6:26AMPayables and Cash Management - EBS (MOSC)
• When creating an invoice the tax code defaults but the tax does not calculate automatically

  Answered 146 views 4 comments 0 points Most recent by User_2025-10-17-05-27-20-670 Feb 26, 2014 5:39AMPayables and Cash Management - EBS (MOSC)
• what are the batch invoice advantages

  Answered 104 views 2 comments 0 points Most recent by George Manasseh Feb 26, 2014 4:37AMPayables and Cash Management - EBS (MOSC)
• Real Transaction Test not returning any values

  Answered 44 views 1 comment 0 points Most recent by user7047463 Feb 26, 2014 4:26AMPayables and Cash Management - EBS (MOSC)
• Default Receiving options on Supplier Creation

  Answered 117 views 2 comments 0 points Most recent by Nikhil Bhan Feb 26, 2014 3:15AMPayables and Cash Management - EBS (MOSC)
• Group Tax Setup

  Answered ✓ 284 views 6 comments 1 point Most recent by Abdul Rehman KU Feb 26, 2014 12:08AMPayables and Cash Management - EBS (MOSC)
• DDF is not showing in internet expense report

  Answered 28 views 1 comment 0 points Most recent by Ameet Kumar Feb 26, 2014 12:03AMPayables and Cash Management - EBS (MOSC)
• Cheque wrongly debited to Supplier

  Answered 74 views 11 comments 0 points Most recent by Gobind Feb 25, 2014 11:46PMPayables and Cash Management - EBS (MOSC)
• Can we Process Payments for Invoice Lines

  Answered 160 views 3 comments 4 points Most recent by Purvi -Oracle Feb 25, 2014 11:03PMPayables and Cash Management - EBS (MOSC)
• What does "Future" Action really mean at the AME Invoice Approval History screen?

  Answered ✓ 460 views 3 comments 0 points Most recent by Shikha-Oracle Feb 25, 2014 9:46PMPayables and Cash Management - EBS (MOSC)
• Unable to create Supplier Site

  Answered ✓ 600 views 4 comments 1 point Most recent by CraigX Feb 25, 2014 2:34PMPayables and Cash Management - EBS (MOSC)
• Re: Error when we try to view results. Oracle show error message Function not available to this resp

  95 views 2 comments 0 points Most recent by Soporte_Eficacia Feb 25, 2014 1:34PMPayables and Cash Management - EBS (MOSC)
• Format of SEPA payment format

  Answered 303 views 6 comments 0 points Most recent by user10686921 Feb 25, 2014 11:17AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97231: Financials options already exist for this operating unit. You can define financials

  21 views 0 comments 0 points Most recent by User_2D47N Feb 25, 2014 9:29AMPayables and Cash Management - EBS (MOSC)
• Error in creating 2 Employee type Suppliers with same name

  Answered 397 views 14 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2014 10:24AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered ✓ 341 views 12 comments 1 point Most recent by Vimal RM Feb 24, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• I-Expenses to AME to approve by Expense Type

  Answered 169 views 6 comments 1 point Most recent by SamanthaF-Oracle Feb 24, 2014 4:36AMPayables and Cash Management - EBS (MOSC)