Discussion List

• 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 User_2025-10-16-06-16-50-051 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 403 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 177 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 93 views 5 comments 0 points Most recent by User_2025-10-15-06-53-52-610 Mar 4, 2013 8:19PMPayables and Cash Management - EBS (MOSC)
• isupplier invoices default tax

  Answered 123 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 192 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 347 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 58 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 415 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 121 views 14 comments 0 points Most recent by User_2025-10-14-10-54-54-299 Mar 3, 2013 10:38PMPayables and Cash Management - EBS (MOSC)
• Accounting for Withholding + Standard Invoice ??

  Answered ✓ 434 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 85 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 163 views 4 comments 0 points Most recent by Purvi -Oracle Mar 3, 2013 8:24PMPayables and Cash Management - EBS (MOSC)
• Payable invoice Voucher Number is not importing from Interface table to Oracle base table.

  Answered 370 views 3 comments 0 points Most recent by User352954 Mar 3, 2013 6:36PMPayables and Cash Management - EBS (MOSC)
• Problem in payment batch

  319 views 3 comments 0 points Most recent by user12084064 Mar 3, 2013 4:52PMPayables and Cash Management - EBS (MOSC)
• Accounting entry status in payables module

  Answered 149 views 6 comments 0 points Most recent by user12084064 Mar 3, 2013 3:08PMPayables and Cash Management - EBS (MOSC)
• How to create personalization which allows a responsibility to see only payments done to a particula

  Answered 56 views 1 comment 0 points Most recent by Dilip Talluri Mar 3, 2013 9:31AMPayables and Cash Management - EBS (MOSC)
• technical document of ap to gl tables flow

  Answered 166 views 2 comments 0 points Most recent by Medampudi Mar 2, 2013 10:56PMPayables and Cash Management - EBS (MOSC)
• Getting an error in BPA as "Buyers are not allowed to Create BPA"

  Answered 47 views 3 comments 0 points Most recent by Medampudi Mar 2, 2013 10:42PMPayables and Cash Management - EBS (MOSC)
• OIE Per Diem Deduction

  Answered 113 views 2 comments 0 points Most recent by User502170-OC Mar 2, 2013 10:26PMPayables and Cash Management - EBS (MOSC)