Discussion List

• Blank Invoice Approval History for a Initiated Invoice

  Answered 96 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 82 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 94 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 93 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 212 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 250 views 5 comments 0 points Most recent by BAB-OC Nov 6, 2013 6:09PMPayables and Cash Management - EBS (MOSC)
• Expense Report Spreadsheet

  Answered 219 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 39 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 72 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 176 views 3 comments 0 points Most recent by LMartin Nov 6, 2013 6:35AMPayables and Cash Management - EBS (MOSC)
• Year end process

  Answered 119 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 119 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 125 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 114 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 52 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 71 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 121 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 116 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 220 views 9 comments 0 points Most recent by Arnab -Oracle Nov 5, 2013 5:03PMPayables and Cash Management - EBS (MOSC)
• R12 Separate Remittance Advice's email subject line does not print the subject line with the Payment

  Answered 347 views 6 comments 0 points Most recent by user11975091 Nov 5, 2013 3:10PMPayables and Cash Management - EBS (MOSC)
• Payament instruction exception

  Answered ✓ 100 views 5 comments 0 points Most recent by HSZ Nov 5, 2013 12:17PMPayables and Cash Management - EBS (MOSC)
• problem Send Separate Remittance Advices

  Answered ✓ 422 views 1 comment 0 points Most recent by AK1234 Nov 5, 2013 9:18AMPayables and Cash Management - EBS (MOSC)
• R12 iExpense - Need to add additional names to a choice list

  Answered 282 views 9 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Nov 5, 2013 8:23AMPayables and Cash Management - EBS (MOSC)
• supplier

  Answered ✓ 88 views 6 comments 0 points Most recent by AK1234 Nov 5, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• Expense Report in ERROR

  Answered 275 views 4 comments 1 point Most recent by User13536205-Oracle Nov 5, 2013 5:15AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Payables Open Interface Import Performance Issue

  Answered 357 views 10 comments 0 points Most recent by KiranOSP Nov 5, 2013 4:58AMPayables and Cash Management - EBS (MOSC)
• Expense Report 60364396

  Answered 183 views 3 comments 1 point Most recent by AK1234 Nov 5, 2013 4:54AMPayables and Cash Management - EBS (MOSC)
• expense report 60376265 was selected for audit without any audit reason

  Answered 150 views 5 comments 0 points Most recent by Pere Taule-Oracle Nov 5, 2013 4:38AMPayables and Cash Management - EBS (MOSC)
• Not able to Print Check after R12 Upgrade in the Doct Matrix Printer

  Answered 185 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 5, 2013 4:10AMPayables and Cash Management - EBS (MOSC)