Discussion List

• 11.5.10 AP and AME. How to prevent self invoice approval.

  Answered 241 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 15, 2014 10:42AMPayables and Cash Management - EBS (MOSC)
• Patch 17918701: Payables Applications R12.1 for Generic Platform - GDF: ACCOUNTED PAYMENTS STILL APP

  77 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2014 9:38AMPayables and Cash Management - EBS (MOSC)
• New organization and setups

  Answered 53 views 4 comments 0 points Most recent by Known_Sword Jan 15, 2014 4:13AMPayables and Cash Management - EBS (MOSC)
• Corresponding columns in R12 from columns in 11I

  Answered 272 views 3 comments 0 points Most recent by User_2025-09-24-12-25-53-189 Jan 15, 2014 4:10AMPayables and Cash Management - EBS (MOSC)
• Error 95311 in Payables Create Accounting

  Answered 286 views 11 comments 0 points Most recent by Arun Kumar - Oracle Jan 15, 2014 2:45AMPayables and Cash Management - EBS (MOSC)
• Create Credit Card Issuer Invoice completed with error

  Answered 87 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 15, 2014 2:31AMPayables and Cash Management - EBS (MOSC)
• How to create paymets per DUE DATE ?

  Answered 92 views 2 comments 0 points Most recent by user5110174 Jan 15, 2014 1:26AMPayables and Cash Management - EBS (MOSC)
• Supplier Ledger

  Answered ✓ 327 views 26 comments 0 points Most recent by AK1234 Jan 15, 2014 1:04AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoices being allowed for same Vendor

  Answered 452 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 14, 2014 10:54PMPayables and Cash Management - EBS (MOSC)
• Error in Viewing PO/Receipt on Invoice Distribution

  Answered 190 views 6 comments 0 points Most recent by George Manasseh Jan 14, 2014 8:37PMPayables and Cash Management - EBS (MOSC)
• Supplier API and Supplier Merge

  Answered 549 views 2 comments 1 point Most recent by Sadeesh - Oracle-Oracle Jan 14, 2014 4:08PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP Forms Personalization how to assign sysdate to TERMS DATE Invoice WorkBench

  Answered 235 views 2 comments 0 points Most recent by user12193359 Jan 14, 2014 7:31AMPayables and Cash Management - EBS (MOSC)
• Flat File Export for outbound 820 Remittance

  Answered 69 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 14, 2014 6:47AMPayables and Cash Management - EBS (MOSC)
• "Terminate" button ought to be disabled in Payment process request window once the PPR gets to "Conf

  Answered 181 views 1 comment 0 points Most recent by Zakir-Oracle Jan 14, 2014 4:17AMPayables and Cash Management - EBS (MOSC)
• FA BOOKS NOT DEFAULTING on Invoice Line and Distribution for PO Matched/ERS Invoice

  Answered 185 views 3 comments 0 points Most recent by kareemaffan Jan 14, 2014 3:44AMPayables and Cash Management - EBS (MOSC)
• Using dependent cost center and when trying to enter expense report getting 'The LOV relation that y

  Answered 204 views 12 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 14, 2014 3:43AMPayables and Cash Management - EBS (MOSC)
• Invoice Payment due date

  Answered 156 views 3 comments 0 points Most recent by Ravijuluganti775557-Oracle Jan 14, 2014 3:30AMPayables and Cash Management - EBS (MOSC)
• Invoice Description created from Expense Reports are not showing Employee Name

  Answered 84 views 2 comments 0 points Most recent by Carol Jan 14, 2014 2:13AMPayables and Cash Management - EBS (MOSC)
• Required AP Tax setup for successful migration to R12

  Answered 37 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 14, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• how to upgrade 11i supplier with Country null

  Answered 117 views 2 comments 2 points Most recent by Michelletian-Oracle Jan 13, 2014 11:12PMPayables and Cash Management - EBS (MOSC)
• AP invoice was paid but still reflect on Trial balance as not paid

  Answered 262 views 7 comments 0 points Most recent by User_2025-10-16-07-24-30-282 Jan 13, 2014 8:20PMPayables and Cash Management - EBS (MOSC)
• Debit Invoice are not getting created for Return To Vendor PO Receipts

  Answered 100 views 2 comments 0 points Most recent by binny2106 Jan 13, 2014 4:49PMPayables and Cash Management - EBS (MOSC)
• Document Category Override - Payables Option

  Answered 349 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 13, 2014 4:15PMPayables and Cash Management - EBS (MOSC)
• Can't fully cancel invoice containing system calculated tax line

  Answered 474 views 2 comments 1 point Most recent by Arun Kumar - Oracle Jan 13, 2014 3:34PMPayables and Cash Management - EBS (MOSC)
• Payment Exceptions Report seems to be ignoring value entered in Payment Document parameter

  Answered 75 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 13, 2014 3:16PMPayables and Cash Management - EBS (MOSC)
• Fails AP Nightly Jobs and process

  Answered 109 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 13, 2014 8:20AMPayables and Cash Management - EBS (MOSC)
• How to Release the DIST Variance HOLD from Invoice

  Answered 3.7K views 8 comments 0 points Most recent by Arun Kumar - Oracle Jan 13, 2014 7:42AMPayables and Cash Management - EBS (MOSC)
• CALC_TAX_DURING_IMPORT_FLAG always comes as "Y" at Interface table

  Answered 258 views 5 comments 0 points Most recent by User_2025-10-09-22-59-37-355 Jan 13, 2014 7:27AMPayables and Cash Management - EBS (MOSC)
• Payment Withholding Tax Table freezed.

  Answered 35 views 2 comments 0 points Most recent by User_2025-10-10-18-24-00-054 Jan 13, 2014 4:18AMPayables and Cash Management - EBS (MOSC)
• Need Alternate option for Audit trail on Invoices

  Answered 68 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 13, 2014 2:28AMPayables and Cash Management - EBS (MOSC)