Discussion List

• Matching a debit memo against an invoice

  Answered 224 views 6 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 1:06AMPayables and Cash Management - EBS (MOSC)
• Payment Batch not selecting the payments below 500

  Answered 144 views 10 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Issue about AP System Controls.

  Answered 56 views 7 comments 0 points Most recent by Chandra Gollapudi Mar 6, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Invoice in Selected for payment status

  570 views 4 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• Unique Supplier Bank Account number but Bank Branch is different

  Answered 139 views 3 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:15AMPayables and Cash Management - EBS (MOSC)
• FYI extra user add in existing hierarchy AME

  Answered 165 views 5 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Mar 5, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• EFT transaction completed outside of Oracle EBS Accounts Payable

  Answered 71 views 6 comments 0 points Most recent by user499016 Mar 5, 2013 10:30AMPayables and Cash Management - EBS (MOSC)
• R12 New Operaing Unit setup for Payables requires Inventory Org in Payables Financial Options - Purc

  Answered 367 views 1 comment 0 points Most recent by nilesh bagree Mar 5, 2013 8:48AMPayables and Cash Management - EBS (MOSC)
• apstidln.sql during 12.1.1 upgrade running for over 24 hours

  Answered 179 views 3 comments 1 point Most recent by user10509372 Mar 5, 2013 4:39AMPayables and Cash Management - EBS (MOSC)
• Not able to validate the AP invoices using Invoice Validation standard program and the program never

  Answered 401 views 1 comment 0 points Most recent by Dilip Talluri Mar 5, 2013 1:44AMPayables and Cash Management - EBS (MOSC)
• Invoices History report - can be used for multiple OU's ?

  Answered 61 views 2 comments 0 points Most recent by Dilip Talluri Mar 5, 2013 12:00AMPayables and Cash Management - EBS (MOSC)
• Payment date is entered as earlier date than invoice date

  Answered 385 views 3 comments 1 point Most recent by Dilip Talluri Mar 4, 2013 11:32PMPayables and Cash Management - EBS (MOSC)
• Approach to cancel 1000s of invoices

  Answered 176 views 12 comments 0 points Most recent by MarkTKehoe Mar 4, 2013 10:14PMPayables and Cash Management - EBS (MOSC)
• Currency difference between the PO & the invoice

  Answered 127 views 2 comments 0 points Most recent by Marcos-Oracle Mar 4, 2013 9:04PMPayables and Cash Management - EBS (MOSC)
• Expense Auditor Can No Longer Update The Expense Amount. [ID 1286034.1]

  Answered 92 views 5 comments 0 points Most recent by mnowak Mar 4, 2013 8:19PMPayables and Cash Management - EBS (MOSC)
• isupplier invoices default tax

  Answered 122 views 2 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 7:08PMPayables and Cash Management - EBS (MOSC)
• Payment Questions

  Answered 137 views 4 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 7:05PMPayables and Cash Management - EBS (MOSC)
• Is there any set-up required for AP trial Balance

  Answered 191 views 5 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 7:01PMPayables and Cash Management - EBS (MOSC)
• Error in Subledger Accounting Program Report

  Answered 346 views 14 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 6:58PMPayables and Cash Management - EBS (MOSC)
• Document Number not generating.

  Answered 119 views 4 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 6:37PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97753

  Answered 138 views 3 comments 0 points Most recent by Eugen-Oracle Mar 4, 2013 10:09AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions errors with ORA-01422: exact fetch returns more than requested number of

  Answered 629 views 5 comments 0 points Most recent by LMartin Mar 4, 2013 9:39AMPayables and Cash Management - EBS (MOSC)
• how to setuppayable?

  Answered 70 views 6 comments 0 points Most recent by Purvi -Oracle Mar 3, 2013 11:26PMPayables and Cash Management - EBS (MOSC)
• how to track Freight & Tax in AP to FA through mass additions

  Answered 57 views 2 comments 0 points Most recent by Purvi -Oracle Mar 3, 2013 11:24PMPayables and Cash Management - EBS (MOSC)
• PAYMENT INSTRUMENT CODE INVALID

  Answered 405 views 3 comments 0 points Most recent by Purvi -Oracle Mar 3, 2013 11:20PMPayables and Cash Management - EBS (MOSC)
• payment document has no entries

  Answered 120 views 14 comments 0 points Most recent by Khaled.Nagah Mar 3, 2013 10:38PMPayables and Cash Management - EBS (MOSC)
• Accounting for Withholding + Standard Invoice ??

  Answered ✓ 432 views 7 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Mar 3, 2013 9:38PMPayables and Cash Management - EBS (MOSC)
• Invoice on hold with multiple tax line distributions

  Answered 84 views 1 comment 0 points Most recent by Purvi -Oracle Mar 3, 2013 8:49PMPayables and Cash Management - EBS (MOSC)
• Generating NACHA Electronics Payment Instruction File

  Answered 128 views 1 comment 0 points Most recent by Purvi -Oracle Mar 3, 2013 8:37PMPayables and Cash Management - EBS (MOSC)
• Unable to void a duplicate credit memo refund from payment work bench

  Answered 161 views 4 comments 0 points Most recent by Purvi -Oracle Mar 3, 2013 8:24PMPayables and Cash Management - EBS (MOSC)