Discussion List

• Problem closing AP Period after R12 upgrade - failed to pay all invoices prior to upgrade.

  Answered 34 views 1 comment 0 points Most recent by Shikha-Oracle Oct 16, 2013 4:56AMPayables and Cash Management - EBS (MOSC)
• Do you use a vendor portal solution?

  Answered 52 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 16, 2013 4:49AMPayables and Cash Management - EBS (MOSC)
• AP Supplier Paid invoice conversions from legacy system into oracle apps

  Answered 513 views 4 comments 0 points Most recent by user9026389 Oct 16, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Supplier Employee - Trading Partner Name in PPR is different than in the Supplier Record and Expense

  Answered ✓ 227 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 16, 2013 4:26AMPayables and Cash Management - EBS (MOSC)
• Non PO invoices from iSupplier Portal are getting created with Approval status as REJECTED

  Answered ✓ 479 views 1 comment 2 points Most recent by Daphna Amal-Oracle Oct 16, 2013 2:12AMPayables and Cash Management - EBS (MOSC)
• Payable to GL transfer

  Answered 236 views 6 comments 1 point Most recent by Known_Sword Oct 15, 2013 10:18PMPayables and Cash Management - EBS (MOSC)
• Net 0 write off lines being generated on payments

  Answered 73 views 1 comment 0 points Most recent by Purvi -Oracle Oct 15, 2013 8:13PMPayables and Cash Management - EBS (MOSC)
• Invoice validation Date

  Answered 486 views 1 comment 1 point Most recent by Purvi -Oracle Oct 15, 2013 7:40PMPayables and Cash Management - EBS (MOSC)
• Restrict create accounting from user prior to the approval

  Answered 177 views 8 comments 0 points Most recent by Shikha-Oracle Oct 15, 2013 7:13PMPayables and Cash Management - EBS (MOSC)
• Credit Card Payment Reconciliation Process

  Answered 153 views 2 comments 0 points Most recent by User571103 Oct 15, 2013 7:00PMPayables and Cash Management - EBS (MOSC)
• Automatic Hold on Invoice Entry & Payment Batch Processing

  Answered 161 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 15, 2013 5:58AMPayables and Cash Management - EBS (MOSC)
• Error in creating supplier

  Answered 168 views 5 comments 0 points Most recent by It-Tcbuen Oct 15, 2013 5:45AMPayables and Cash Management - EBS (MOSC)
• Pay Group can be entered with random value

  Answered 43 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle Oct 15, 2013 12:48AMPayables and Cash Management - EBS (MOSC)
• join between ap_invoices_all and jai_ap_tds_payments tables?

  Answered 143 views 1 comment 0 points Most recent by Arnab -Oracle Oct 14, 2013 10:32PMPayables and Cash Management - EBS (MOSC)
• Tax classification code not getting defaulted

  Answered 246 views 3 comments 0 points Most recent by Purvi -Oracle Oct 14, 2013 8:20PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : unable to open Invoices batch form

  Answered 573 views 9 comments 0 points Most recent by Ram.S Oct 14, 2013 7:25PMPayables and Cash Management - EBS (MOSC)
• Query on Payables standard lookup

  Answered 143 views 3 comments 0 points Most recent by Purvi -Oracle Oct 14, 2013 6:38PMPayables and Cash Management - EBS (MOSC)
• Partial payment erroring out

  Answered 74 views 3 comments 0 points Most recent by Purvi -Oracle Oct 14, 2013 6:32PMPayables and Cash Management - EBS (MOSC)
• Payments in currency other than invoiced

  Answered 82 views 1 comment 0 points Most recent by Purvi -Oracle Oct 14, 2013 6:19PMPayables and Cash Management - EBS (MOSC)
• how to solve the invoice with status "Validate-partial"

  Answered ✓ 533 views 6 comments 0 points Most recent by Purvi -Oracle Oct 14, 2013 6:00PMPayables and Cash Management - EBS (MOSC)
• Need help- Not able to view the screenshot in metalink Note 1488287.1 & 1488288.1

  Answered 65 views 5 comments 0 points Most recent by Senkmar Oct 14, 2013 8:16AMPayables and Cash Management - EBS (MOSC)
• Unable to close July period on Payables

  Answered 83 views 4 comments 0 points Most recent by Arun Kumar - Oracle Oct 14, 2013 8:07AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request and Format Payment Instructions Errored Out

  Answered 538 views 6 comments 0 points Most recent by Daphna Amal-Oracle Oct 14, 2013 7:51AMPayables and Cash Management - EBS (MOSC)
• Employee Supplier - Site is created by the Export Expense Report program?

  Answered 271 views 6 comments 0 points Most recent by Krithivasan N Oct 14, 2013 7:29AMPayables and Cash Management - EBS (MOSC)
• iExpense approver cannot see notification in Oracle

  Answered ✓ 337 views 2 comments 0 points Most recent by User_2025-10-15-01-20-29-151 Oct 14, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• Expense report accounting issue

  Answered 214 views 7 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Oct 14, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Multi Legal Entities accessing 1 bank account

  Answered 152 views 5 comments 0 points Most recent by Dilip Talluri Oct 13, 2013 11:13PMPayables and Cash Management - EBS (MOSC)
• Maximum Payment Amount Behaviour

  Answered 73 views 2 comments 0 points Most recent by Shikha-Oracle Oct 13, 2013 8:31PMPayables and Cash Management - EBS (MOSC)
• After Applying SEPA Patch 13565693 we are unable to create accounting for any OU's

  Answered 69 views 2 comments 0 points Most recent by Shikha-Oracle Oct 13, 2013 7:31PMPayables and Cash Management - EBS (MOSC)
• Error in making payment

  Answered 158 views 4 comments 0 points Most recent by Saikat-Oracle Oct 13, 2013 6:45PMPayables and Cash Management - EBS (MOSC)