Discussion List

• Expense Report not changing the status from "Pending Image Submission"

  Answered 136 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 8, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• Invalid Combination of Project and Task

  Answered 162 views 2 comments 0 points Most recent by RoyKC Nov 8, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• TERM DATE BASIS - customization

  Answered 429 views 3 comments 0 points Most recent by Sri2014 Nov 8, 2013 2:34AMPayables and Cash Management - EBS (MOSC)
• How to create group/compound tax in AP?

  Answered 92 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 8, 2013 12:52AMPayables and Cash Management - EBS (MOSC)
• need help to define 1000 supplier through supplier interface in oracle R12

  Answered 88 views 6 comments 0 points Most recent by User600077-OC Nov 7, 2013 4:51PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program unable to process a Particular Payment R12

  Answered 240 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 7, 2013 6:13AMPayables and Cash Management - EBS (MOSC)
• Trial Balance Report

  Answered 89 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 7, 2013 6:06AMPayables and Cash Management - EBS (MOSC)
• API code pack - invoices payment

  Answered 171 views 3 comments 0 points Most recent by Dilip Talluri Nov 7, 2013 4:59AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting flow of fixed assets items

  Answered 407 views 11 comments 1 point Most recent by Krithivasan N Nov 7, 2013 4:42AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - How To Add Project/task data to APINV approval notification?

  Answered 309 views 13 comments 0 points Most recent by Karen W. Nov 7, 2013 3:10AMPayables and Cash Management - EBS (MOSC)
• Blank Invoice Approval History for a Initiated Invoice

  Answered 93 views 3 comments 0 points Most recent by user7047463 Nov 7, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• AP BATCH APPROVAL HOLD- Invoice GL Code Combination not found

  Answered 79 views 3 comments 0 points Most recent by Marcos-Oracle Nov 6, 2013 9:11PMPayables and Cash Management - EBS (MOSC)
• AWT Error in debit invoice lines

  Answered 159 views 14 comments 0 points Most recent by George Manasseh Nov 6, 2013 9:09PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Issue

  Answered 91 views 3 comments 0 points Most recent by Marcos-Oracle Nov 6, 2013 9:02PMPayables and Cash Management - EBS (MOSC)
• Payables ~ Completed Payment Batches not automatically being sent to the General Ledger

  Answered 90 views 3 comments 0 points Most recent by Purvi -Oracle Nov 6, 2013 8:09PMPayables and Cash Management - EBS (MOSC)
• Inability to close July Payables period - see log

  Answered 208 views 10 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2013 6:45PMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel Invoice because of Invoice hold

  Answered 254 views 5 comments 0 points Most recent by BAB-OC Nov 6, 2013 6:09PMPayables and Cash Management - EBS (MOSC)
• Expense Report Spreadsheet

  Answered 216 views 4 comments 0 points Most recent by User584222-OC Nov 6, 2013 1:58PMPayables and Cash Management - EBS (MOSC)
• Not able to assign Hold Rule set to an operating unit

  Answered 37 views 2 comments 0 points Most recent by User584222-OC Nov 6, 2013 12:50PMPayables and Cash Management - EBS (MOSC)
• Import 1099 information from external system to Oracle

  Answered 69 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 6, 2013 6:42AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance - Customizing

  Answered 171 views 3 comments 0 points Most recent by LMartin Nov 6, 2013 6:35AMPayables and Cash Management - EBS (MOSC)
• Year end process

  Answered 116 views 2 comments 0 points Most recent by User13536205-Oracle Nov 6, 2013 4:53AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Enable AME for Prepayments

  Answered 116 views 8 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Nov 6, 2013 4:36AMPayables and Cash Management - EBS (MOSC)
• AP Refund going to write-off account!

  Answered 123 views 7 comments 0 points Most recent by Tushar Dhoke Nov 6, 2013 2:03AMPayables and Cash Management - EBS (MOSC)
• How to add a comment and confirm that approver want to reject the invoice ?

  Answered 111 views 2 comments 0 points Most recent by Purvi -Oracle Nov 5, 2013 11:26PMPayables and Cash Management - EBS (MOSC)
• Entering invoice in 11i

  Answered 49 views 5 comments 0 points Most recent by Marcos-Oracle Nov 5, 2013 8:41PMPayables and Cash Management - EBS (MOSC)
• Payments to supplier before booking the supplier liability in the books without using prepayment inv

  Answered 68 views 1 comment 0 points Most recent by Marcos-Oracle Nov 5, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• Invalid objects not compiling

  Answered 119 views 5 comments 0 points Most recent by Marcos-Oracle Nov 5, 2013 8:10PMPayables and Cash Management - EBS (MOSC)
• 11i Issue with payment

  Answered 113 views 9 comments 0 points Most recent by Purvi -Oracle Nov 5, 2013 6:13PMPayables and Cash Management - EBS (MOSC)
• system do not show a warning message when we try to over bill a purchase orders

  Answered 218 views 9 comments 0 points Most recent by Arnab -Oracle Nov 5, 2013 5:03PMPayables and Cash Management - EBS (MOSC)