Discussion List

• Rejected by Processing Option - Validation Error; Document payable was failed because of rejection l

  Answered 1.1K views 4 comments 1 point Most recent by SaikatP-Oracle Oct 8, 2013 7:36PMPayables and Cash Management - EBS (MOSC)
• Supplier Name on Payment Document

  Answered 39 views 1 comment 0 points Most recent by Arun Kumar - Oracle Oct 8, 2013 7:32PMPayables and Cash Management - EBS (MOSC)
• Expense report is not picking up the audit rules

  Answered 179 views 4 comments 0 points Most recent by Arun Kumar - Oracle Oct 8, 2013 7:25PMPayables and Cash Management - EBS (MOSC)
• Payment - create accounting error

  Answered 79 views 5 comments 0 points Most recent by SaikatP-Oracle Oct 8, 2013 7:19PMPayables and Cash Management - EBS (MOSC)
• R12.1.3. Accounting Program Completed in Error

  Answered 548 views 5 comments 0 points Most recent by SaikatP-Oracle Oct 8, 2013 7:15PMPayables and Cash Management - EBS (MOSC)
• upload data more than 1000,000 in oracle sql developer but hang

  Answered 58 views 4 comments 0 points Most recent by new challenge Oct 8, 2013 11:17AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batches created by other legal entites also displayed in Invoice batch search

  Answered 254 views 6 comments 0 points Most recent by Arun Kumar - Oracle Oct 8, 2013 7:53AMPayables and Cash Management - EBS (MOSC)
• ERS Pay On Receipt Invoice Number Generation

  Answered 397 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 8, 2013 7:22AMPayables and Cash Management - EBS (MOSC)
• AME iExpense Vacation Rules

  Answered 203 views 2 comments 1 point Most recent by user5700323 Oct 8, 2013 6:59AMPayables and Cash Management - EBS (MOSC)
• Account Derivaiton Rule based on the Account Type used at Invoice Distribution rule

  Answered 110 views 4 comments 0 points Most recent by User_2025-10-16-06-16-50-051 Oct 8, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• Payables Patch review of 2 different instances

  Answered ✓ 30 views 2 comments 0 points Most recent by Arnab -Oracle Oct 7, 2013 8:15PMPayables and Cash Management - EBS (MOSC)
• Invoices with a custom invoice hold and in "needs revalidation" status have paid

  Answered ✓ 825 views 8 comments 0 points Most recent by Purvi -Oracle Oct 7, 2013 6:05PMPayables and Cash Management - EBS (MOSC)
• Backdated Supplier Aging report in AP

  Answered 428 views 4 comments 0 points Most recent by User_2025-09-18-15-36-19-679 Oct 7, 2013 4:58AMPayables and Cash Management - EBS (MOSC)
• When we pay the prepayment the status still " Unpaid" and dididn't change to Available

  Answered 208 views 6 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2013 4:37AMPayables and Cash Management - EBS (MOSC)
• Credit Card - navigation to Defining Mapping Rules?

  Answered 180 views 4 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Oct 7, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• Purge or Consider Void all the previous Transactions

  Answered 38 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• Unable to unapply the Invoice with Prepayment after Prepayment is canceled

  Answered 100 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2013 3:12AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Issue

  Answered 277 views 1 comment 0 points Most recent by Purvi -Oracle Oct 7, 2013 1:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Setup

  Answered 302 views 6 comments 0 points Most recent by Purvi -Oracle Oct 7, 2013 1:08AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Payment

  Answered ✓ 322 views 3 comments 0 points Most recent by User_2025-09-24-09-36-20-686 Oct 7, 2013 12:54AMPayables and Cash Management - EBS (MOSC)
• link between AP_INVOICES_ALL and GL_JE_HEADERS

  Answered ✓ 7.8K views 20 comments 1 point Most recent by George Manasseh Oct 6, 2013 4:24AMPayables and Cash Management - EBS (MOSC)
• Unable to unapply prepayment

  Answered 430 views 6 comments 0 points Most recent by George Manasseh Oct 6, 2013 1:19AMPayables and Cash Management - EBS (MOSC)
• How to Void the Prepayment and prepayment payment

  Answered 199 views 8 comments 0 points Most recent by SaikatP-Oracle Oct 6, 2013 12:05AMPayables and Cash Management - EBS (MOSC)
• July close period error - No data found

  Answered 96 views 11 comments 0 points Most recent by SaikatP-Oracle Oct 6, 2013 12:00AMPayables and Cash Management - EBS (MOSC)
• iExpense workflow - expense report approval

  Answered 1.3K views 2 comments 1 point Most recent by Arun Kumar - Oracle Oct 5, 2013 8:38AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 How to setup AME for different users

  Answered 288 views 7 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Oct 4, 2013 5:29PMPayables and Cash Management - EBS (MOSC)
• How to add DFF field in Supplier and Customer Page

  Answered 640 views 5 comments 0 points Most recent by Arun Kumar - Oracle Oct 4, 2013 9:52AMPayables and Cash Management - EBS (MOSC)
• Factoring Arrangements setup - processing issues

  Answered 164 views 2 comments 0 points Most recent by user5512025 Oct 4, 2013 6:52AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice : Is it safe to ignore the Distributions block in R12 and look only at Lines

  Answered ✓ 168 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 4, 2013 6:13AMPayables and Cash Management - EBS (MOSC)
• VAT Declaration User Error

  Answered 32 views 2 comments 0 points Most recent by user10722039 Oct 4, 2013 5:21AMPayables and Cash Management - EBS (MOSC)