Discussion List

• Default Bank Account Number (per currency) when creating a Quick Payment

  Answered 123 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 10, 2013 7:55AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered ✓ 511 views 5 comments 0 points Most recent by Arun Kumar - Oracle Oct 10, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• The use of table IBY_TRXN_DOCUMENTS

  Answered 317 views 3 comments 0 points Most recent by JorgW.-Oracle Oct 10, 2013 1:34AMPayables and Cash Management - EBS (MOSC)
• Error in showing invoice number in a custom report

  Answered ✓ 126 views 4 comments 1 point Most recent by George Manasseh Oct 10, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• Suppliers assign to different OU

  Answered 105 views 3 comments 0 points Most recent by George Manasseh Oct 9, 2013 10:29PMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 How to enable Approval Management Engine for AP invoice Approval

  Answered 152 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 3:40PMPayables and Cash Management - EBS (MOSC)
• Reports

  Answered 35 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 8:57AMPayables and Cash Management - EBS (MOSC)
• 1099 reporting for migrated invoices from lagacy system

  Answered ✓ 136 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 8:51AMPayables and Cash Management - EBS (MOSC)
• Alignment problem with new custom responsibilty.

  Answered 34 views 1 comment 0 points Most recent by AK1234 Oct 9, 2013 7:27AMPayables and Cash Management - EBS (MOSC)
• Paying with the Corporate Credit Card

  Answered 154 views 2 comments 1 point Most recent by Cris McIntyre Oct 9, 2013 7:20AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit Notification

  Answered 138 views 4 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 7:19AMPayables and Cash Management - EBS (MOSC)
• In Supplier rejection table (AP_SUPPLIER_INT_REJECTIONS), error records get deleted if the program r

  Answered 1.1K views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 7:04AMPayables and Cash Management - EBS (MOSC)
• AP TRIAL BALANCE NOT TALLIED WITH GL TRIAL BALANCE

  Answered 529 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 6:52AMPayables and Cash Management - EBS (MOSC)
• Known Issues Implementing SEPA

  Answered 90 views 1 comment 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 6:45AMPayables and Cash Management - EBS (MOSC)
• Internal Order Receipt Matching with an AP Invoice

  Answered 95 views 1 comment 0 points Most recent by AK1234 Oct 9, 2013 6:12AMPayables and Cash Management - EBS (MOSC)
• iFreiight Lines are not getting taxed when imported through Interface even though taxable fiield val

  Answered 26 views 1 comment 0 points Most recent by AK1234 Oct 9, 2013 6:10AMPayables and Cash Management - EBS (MOSC)
• Tax Classification Codes in Supplier level are not equal to Supplier Site level

  Answered 107 views 1 comment 0 points Most recent by AK1234 Oct 9, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• To default the Receipt date on the Date goods received on invoice header.

  Answered 186 views 1 comment 0 points Most recent by AK1234 Oct 9, 2013 5:54AMPayables and Cash Management - EBS (MOSC)
• Pre-date Payments

  Answered ✓ 122 views 3 comments 0 points Most recent by Dilip Talluri Oct 9, 2013 5:14AMPayables and Cash Management - EBS (MOSC)
• Upgrade to R12

  Answered 43 views 2 comments 0 points Most recent by AmitSingh-Accenture Oct 9, 2013 4:22AMPayables and Cash Management - EBS (MOSC)
• Function ap_invoices_pkg.get_amount_withheld(&&invoice_id) error

  Answered 103 views 3 comments 0 points Most recent by Arnab -Oracle Oct 9, 2013 3:41AMPayables and Cash Management - EBS (MOSC)
• Payment Status=Cleared But Unaccounted

  Answered 757 views 11 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 3:21AMPayables and Cash Management - EBS (MOSC)
• Payment Profile Process LOV does not show the correct PPP according to Payment method assigned

  Answered 408 views 8 comments 0 points Most recent by Alex Mjolnr - Oracle Oct 9, 2013 12:43AMPayables and Cash Management - EBS (MOSC)
• Unable to account the Cancelled Invoice

  Answered 426 views 12 comments 0 points Most recent by SaikatP-Oracle Oct 8, 2013 8:48PMPayables and Cash Management - EBS (MOSC)
• Quick invoices - Restrict prepayment account to a certain account

  Answered 69 views 6 comments 0 points Most recent by Shikha-Oracle Oct 8, 2013 8:35PMPayables and Cash Management - EBS (MOSC)
• CreateAccounting - sample invoice

  Answered 41 views 4 comments 0 points Most recent by SaikatP-Oracle Oct 8, 2013 8:31PMPayables and Cash Management - EBS (MOSC)
• Controlling status of payment process profile

  Answered 91 views 2 comments 0 points Most recent by SaikatP-Oracle Oct 8, 2013 8:20PMPayables and Cash Management - EBS (MOSC)
• july close period: see log having attempted to close July period. Request completed with error

  Answered 439 views 7 comments 0 points Most recent by SaikatP-Oracle Oct 8, 2013 8:16PMPayables and Cash Management - EBS (MOSC)
• payables - create accounting request error

  Answered 446 views 4 comments 0 points Most recent by SaikatP-Oracle Oct 8, 2013 8:00PMPayables and Cash Management - EBS (MOSC)
• PPR Issue

  Answered 29 views 3 comments 0 points Most recent by SaikatP-Oracle Oct 8, 2013 7:57PMPayables and Cash Management - EBS (MOSC)