Discussion List

• Tax line is not show on Invoice Line after calculating.

  Answered 107 views 4 comments 0 points Most recent by Marcos-Oracle Oct 22, 2012 10:27PMPayables and Cash Management - EBS (MOSC)
• how to release "Matching Required" hold

  Answered 235 views 6 comments 0 points Most recent by Marcos-Oracle Oct 22, 2012 10:06PMPayables and Cash Management - EBS (MOSC)
• Error in Applying solution for invoice data validation # 39 & # 40

  Answered 52 views 6 comments 0 points Most recent by Marcos-Oracle Oct 22, 2012 9:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation and Approval Question

  Answered 105 views 1 comment 0 points Most recent by Farooq Haider Syed Oct 22, 2012 9:50PMPayables and Cash Management - EBS (MOSC)
• AR- AP refund Process - Can we change / set defaults for the AP Invoice Validations

  Answered 293 views 1 comment 0 points Most recent by Marcos-Oracle Oct 22, 2012 9:44PMPayables and Cash Management - EBS (MOSC)
• Supplier Alternate Address

  Answered 163 views 3 comments 1 point Most recent by User370614 Oct 22, 2012 2:09PMPayables and Cash Management - EBS (MOSC)
• Change in supplier site will result in loss of Remit-To Bank Account details on the invoice workbenc

  Answered ✓ 661 views 6 comments 0 points Most recent by User_2025-09-23-05-17-06-226 Oct 22, 2012 9:59AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Upgrade APINV to APINVAPR

  Answered 139 views 2 comments 0 points Most recent by Redford-OC Oct 22, 2012 9:59AMPayables and Cash Management - EBS (MOSC)
• multi currency invoice payment

  Answered 148 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 22, 2012 5:52AMPayables and Cash Management - EBS (MOSC)
• REP-1401: 'beforereport': Fatal PL/SQL error occurred.

  Answered 381 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 22, 2012 5:28AMPayables and Cash Management - EBS (MOSC)
• Procure to Pay in Foreign currency

  Answered 92 views 3 comments 1 point Most recent by User_2025-10-17-05-24-34-011 Oct 22, 2012 4:58AMPayables and Cash Management - EBS (MOSC)
• Partial Payment for Pre-Payement

  Answered ✓ 173 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 22, 2012 4:31AMPayables and Cash Management - EBS (MOSC)
• Accounting for Invoice Price Varance

  Answered ✓ 433 views 4 comments 1 point Most recent by Krithivasan N Oct 22, 2012 3:50AMPayables and Cash Management - EBS (MOSC)
• Can we void a payment where the invoice is in fully applied status?

  Answered 157 views 8 comments 0 points Most recent by User_2025-10-09-03-50-40-941 Oct 22, 2012 3:04AMPayables and Cash Management - EBS (MOSC)
• ERROR PAGE

  Answered 157 views 6 comments 0 points Most recent by George Manasseh Oct 22, 2012 12:26AMPayables and Cash Management - EBS (MOSC)
• P Card setups

  Answered ✓ 670 views 3 comments 0 points Most recent by Farooq Haider Syed Oct 21, 2012 11:53PMPayables and Cash Management - EBS (MOSC)
• INVOICE APPROVAL

  Answered ✓ 63 views 2 comments 0 points Most recent by Farooq Haider Syed Oct 21, 2012 7:55PMPayables and Cash Management - EBS (MOSC)
• Clearing account to be changed

  Answered ✓ 161 views 2 comments 0 points Most recent by Farooq Haider Syed Oct 20, 2012 11:25PMPayables and Cash Management - EBS (MOSC)
• Muplitple Supplier Payments

  Answered ✓ 58 views 2 comments 0 points Most recent by Farooq Haider Syed Oct 20, 2012 9:44PMPayables and Cash Management - EBS (MOSC)
• How to hide field

  Answered ✓ 126 views 3 comments 0 points Most recent by Farooq Haider Syed Oct 20, 2012 9:35PMPayables and Cash Management - EBS (MOSC)
• How to perform steps mentioned in 1381320.1 for a fnd_user

  Answered 68 views 2 comments 0 points Most recent by Myakas Oct 19, 2012 9:42AMPayables and Cash Management - EBS (MOSC)
• Disabling hyperlink for 'Worklist Access' - (Specify which users can view and act upon your notifica

  Answered 116 views 2 comments 0 points Most recent by User_2025-09-25-03-22-39-048 Oct 19, 2012 5:01AMPayables and Cash Management - EBS (MOSC)
• Data with Incorrect Amount Between Ap and Xla

  Answered ✓ 193 views 5 comments 0 points Most recent by Abis -Oracle Oct 19, 2012 4:21AMPayables and Cash Management - EBS (MOSC)
• Vendor creation Approving Rights with Super user only

  Answered 23 views 1 comment 0 points Most recent by Makar -Oracle Oct 18, 2012 9:16PMPayables and Cash Management - EBS (MOSC)
• Query to get Supplier's default payment method based on supplier sites

  Answered ✓ 699 views 2 comments 0 points Most recent by User284216 Oct 18, 2012 7:17PMPayables and Cash Management - EBS (MOSC)
• Iexpense policy setup

  Answered 269 views 4 comments 0 points Most recent by User_2025-10-15-10-22-01-885 Oct 18, 2012 12:34PMPayables and Cash Management - EBS (MOSC)
• How to set up two vendors in AP that share a bank account for ACH payments (R12)

  Answered ✓ 918 views 4 comments 0 points Most recent by Andy Farber Oct 18, 2012 12:26PMPayables and Cash Management - EBS (MOSC)
• Personalization on Invoice workbench for Force Approval option

  Answered 153 views 2 comments 0 points Most recent by AMNJ Oct 18, 2012 11:36AMPayables and Cash Management - EBS (MOSC)
• R12 : Best Practises to Customise a standard 'Java Concurrent Program' ?

  Answered 1.9K views 11 comments 1 point Most recent by Pierre Duval-Oracle Oct 18, 2012 3:35AMPayables and Cash Management - EBS (MOSC)
• iEXPENSE REPORT

  Answered 93 views 3 comments 0 points Most recent by Abis -Oracle Oct 18, 2012 1:58AMPayables and Cash Management - EBS (MOSC)