Discussion List

• Which setup should be done in order to the invoices stuck in accounting with error "Price" and "Qty

  Answered 154 views 3 comments 0 points Most recent by Purvi -Oracle Oct 21, 2013 7:39PMPayables and Cash Management - EBS (MOSC)
• Please select an appropriate Pay group assigned to the operating unit error

  Answered 153 views 6 comments 0 points Most recent by User_2025-09-24-17-48-11-331 Oct 21, 2013 10:25AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Payments

  Answered 175 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 21, 2013 8:42AMPayables and Cash Management - EBS (MOSC)
• How to add multiple NAICS or SIC Codes in Supplier setup.

  Answered 565 views 2 comments 1 point Most recent by Arun Kumar - Oracle Oct 21, 2013 8:13AMPayables and Cash Management - EBS (MOSC)
• Updating ap_invoices_all table

  Answered 531 views 9 comments 0 points Most recent by JohnHunter Oct 21, 2013 7:25AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Auditor responsibility

  Answered 158 views 3 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Oct 21, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• Purpose of Display in Notification in Payables Look ups

  Answered 26 views 1 comment 0 points Most recent by Arun Kumar - Oracle Oct 21, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• AP and PO Accrual Reconciliation Report - Inventory Destination

  Answered ✓ 322 views 1 comment 0 points Most recent by Krithivasan N Oct 21, 2013 2:07AMPayables and Cash Management - EBS (MOSC)
• Using Cash Clearing option in the middle of implementation

  90 views 2 comments 0 points Most recent by NehaNG-Oracle Oct 21, 2013 12:23AMPayables and Cash Management - EBS (MOSC)
• Period End Closing Sequence

  Answered ✓ 695 views 2 comments 0 points Most recent by Krithivasan N Oct 20, 2013 7:43PMPayables and Cash Management - EBS (MOSC)
• Supplier

  Answered 104 views 2 comments 0 points Most recent by Purvi -Oracle Oct 20, 2013 7:42PMPayables and Cash Management - EBS (MOSC)
• PO related invoice file upload

  Answered 47 views 3 comments 0 points Most recent by user3904760 Oct 20, 2013 3:14PMPayables and Cash Management - EBS (MOSC)
• issue purchase order to invoice

  Answered 119 views 8 comments 0 points Most recent by Krithivasan N Oct 19, 2013 11:56PMPayables and Cash Management - EBS (MOSC)
• How to generate BR100 automatically using iSetup

  Answered 278 views 2 comments 0 points Most recent by Dilip Talluri Oct 19, 2013 9:57PMPayables and Cash Management - EBS (MOSC)
• Reversal of IPV Line

  Answered 104 views 4 comments 1 point Most recent by Krithivasan N Oct 18, 2013 7:36PMPayables and Cash Management - EBS (MOSC)
• Document Category in Recurring Invoice Template

  Answered ✓ 218 views 5 comments 0 points Most recent by Abdul Rehman KU Oct 18, 2013 7:00PMPayables and Cash Management - EBS (MOSC)
• Unable to Validate Invoice after Upgrade from 12.0.6 to 12.1.3

  Answered 200 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 18, 2013 3:58PMPayables and Cash Management - EBS (MOSC)
• Report Open Account Balances Listing

  Answered 154 views 6 comments 0 points Most recent by Arun Kumar - Oracle Oct 18, 2013 3:36PMPayables and Cash Management - EBS (MOSC)
• Create accounting process

  Answered 169 views 6 comments 0 points Most recent by Soporte_Eficacia Oct 18, 2013 11:37AMPayables and Cash Management - EBS (MOSC)
• Assign Multiple Withholding tax rates to each invoice line

  Answered ✓ 606 views 5 comments 0 points Most recent by User471005-OC Oct 18, 2013 7:49AMPayables and Cash Management - EBS (MOSC)
• Delivery Channel in Invalid

  Answered 133 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 18, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 upgrade - Printer Control Language (PCL) Code appearing in upper left corner of printout and

  Answered 34 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 18, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• form personalization issue

  Answered 205 views 3 comments 0 points Most recent by Arnab -Oracle Oct 18, 2013 5:07AMPayables and Cash Management - EBS (MOSC)
• Payment Processing Profile setup does not list any payment system

  Answered 421 views 6 comments 0 points Most recent by vids-OC Oct 18, 2013 5:05AMPayables and Cash Management - EBS (MOSC)
• R12: Euro Symbol turns as Upside-Down Question mark

  Answered 128 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 18, 2013 4:56AMPayables and Cash Management - EBS (MOSC)
• Uploading Invoices with Tax linked to an Offset Tax

  Answered 209 views 11 comments 0 points Most recent by Dilip Talluri Oct 18, 2013 3:52AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval in Fusion Payables

  Answered 206 views 4 comments 0 points Most recent by user8661902 Oct 18, 2013 2:26AMPayables and Cash Management - EBS (MOSC)
• Who will enter the invoice distributions for Non PO invoices in iSupplier Portal

  Answered 242 views 4 comments 0 points Most recent by Marcos-Oracle Oct 18, 2013 2:19AMPayables and Cash Management - EBS (MOSC)
• Projec Module to Payables AP Invoices

  Answered 144 views 5 comments 0 points Most recent by Dilip Talluri Oct 18, 2013 2:02AMPayables and Cash Management - EBS (MOSC)
• Payables transferred to GL but some entries are not transffered or not showing in the GL

  Answered 581 views 11 comments 0 points Most recent by user12179633EMRI Oct 18, 2013 1:21AMPayables and Cash Management - EBS (MOSC)