Discussion List

• APP-SQLAP-97150 You cannot cancel this invoice because the cancellation would reduce the quantity or

  Answered 1.3K views 3 comments 0 points Most recent by Daphna Amal-Oracle May 17, 2012 10:28AMPayables and Cash Management - EBS (MOSC)
• Payment Terms

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 17, 2012 10:16AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice is having non-zero tax distributions

  Answered 109 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 17, 2012 10:12AMPayables and Cash Management - EBS (MOSC)
• DFFs on Invoice Lines and Invoice Distributions

  Answered 186 views 4 comments 0 points Most recent by user3547161 May 17, 2012 7:32AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account

  Answered 91 views 1 comment 0 points Most recent by Ram KK May 17, 2012 3:40AMPayables and Cash Management - EBS (MOSC)
• Previous Period Voided in Current month.

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 17, 2012 3:31AMPayables and Cash Management - EBS (MOSC)
• Tax related cost components handling in Asset Purchase to Capitalization cycle

  Answered 68 views 3 comments 0 points Most recent by SusanRuch-Oracle May 17, 2012 3:14AMPayables and Cash Management - EBS (MOSC)
• Internal Bank account details are missing in Payment Instructions file

  Answered 144 views 2 comments 0 points Most recent by Kamalakar.N May 17, 2012 2:33AMPayables and Cash Management - EBS (MOSC)
• How to record payments in AP without setting up invoices?

  286 views 10 comments 0 points Most recent by User221336 May 17, 2012 1:12AMPayables and Cash Management - EBS (MOSC)
• Parameters are missed after R12.1.3 upgrade

  Answered 138 views 6 comments 0 points Most recent by Rjfoster-Oracle May 17, 2012 12:37AMPayables and Cash Management - EBS (MOSC)
• Netting process for different currency documents

  Answered 119 views 2 comments 0 points Most recent by Marcos-Oracle May 16, 2012 8:55PMPayables and Cash Management - EBS (MOSC)
• Funds Available in R12

  Answered 122 views 2 comments 0 points Most recent by Marcos-Oracle May 16, 2012 8:36PMPayables and Cash Management - EBS (MOSC)
• "Quick Match" and "PO Default" option in Invoice Workvbench (R12)

  Answered 257 views 1 comment 1 point Most recent by Rjfoster-Oracle May 16, 2012 9:45AMPayables and Cash Management - EBS (MOSC)
• Multiple bank routing numbers for the same bank

  50 views 0 comments 0 points Most recent by User_2025-09-17-17-53-41-629 May 16, 2012 9:32AMPayables and Cash Management - EBS (MOSC)
• EDI Invoice Match Process With Tax, Services, and Other Exceptions

  Answered 86 views 4 comments 0 points Most recent by Dilip Paranchi May 16, 2012 8:34AMPayables and Cash Management - EBS (MOSC)
• Approval notification by email

  Answered 69 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 16, 2012 6:39AMPayables and Cash Management - EBS (MOSC)
• When Payment Clears option (Unable to create accounting for some payments)

  Answered 153 views 2 comments 0 points Most recent by Daphna Amal-Oracle May 16, 2012 6:30AMPayables and Cash Management - EBS (MOSC)
• Apply Prepayment invoice for the different operating unit.

  Answered 129 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 16, 2012 6:18AMPayables and Cash Management - EBS (MOSC)
• PPR Issue Please help

  Answered 115 views 1 comment 0 points Most recent by User_2025-09-18-17-06-44-489 May 16, 2012 4:51AMPayables and Cash Management - EBS (MOSC)
• RE: 3rd Party Relationship with the Supplier

  69 views 0 comments 0 points Most recent by user12021633 May 16, 2012 2:46AMPayables and Cash Management - EBS (MOSC)
• After Upgrade from 11i to R12.1.3, xla_control_balances tables does not have any record

  160 views 2 comments 0 points Most recent by Syed Iftikhar Ahmed May 16, 2012 12:54AMPayables and Cash Management - EBS (MOSC)
• Invoice Window Refrence

  Answered 94 views 6 comments 0 points Most recent by Abdul Rehman KU May 15, 2012 10:01PMPayables and Cash Management - EBS (MOSC)
• Super User not seeing Validate option

  32 views 2 comments 0 points Most recent by User_2025-09-18-15-07-51-132 May 15, 2012 9:10PMPayables and Cash Management - EBS (MOSC)
• Invoice Stuck in Needs Revalidation Status

  Answered ✓ 1.1K views 7 comments 0 points Most recent by Abdul Rehman KU May 15, 2012 8:46PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Issue with PO-to-Invoice Matching with Tolerance

  Answered 213 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 15, 2012 5:11AMPayables and Cash Management - EBS (MOSC)
• Line Type Payment FX Gain/ Loss Incorrect Forceing adjustment on Rounding - Oracle Applications : 11

  Answered 82 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 15, 2012 4:43AMPayables and Cash Management - EBS (MOSC)
• importing supplier sites

  Answered 206 views 1 comment 1 point Most recent by Daphna Amal-Oracle May 15, 2012 3:49AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting

  Answered 109 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 15, 2012 3:15AMPayables and Cash Management - EBS (MOSC)
• PO number is not coming on Invoice

  Answered ✓ 98 views 2 comments 0 points Most recent by jahanzeb qureshi May 15, 2012 1:49AMPayables and Cash Management - EBS (MOSC)
• Tax components handling in Capitalization process

  Answered 46 views 2 comments 0 points Most recent by Prasad-Dsp-Oracle May 15, 2012 1:46AMPayables and Cash Management - EBS (MOSC)