Discussion List

• unable to open report it suddently disappears

  Answered 15 views 1 comment 0 points Most recent by George Manasseh Aug 25, 2020 4:29AMPayables and Cash Management - EBS (MOSC)
• Need to know which fileds are updated in PO side when matched the PO to invoice in AP

  Question 10 views 0 comments 0 points Most recent by User_JT4E6 Aug 25, 2020 4:09AMPayables and Cash Management - EBS (MOSC)
• closing periods AP

  Question 12 views 0 comments 0 points Most recent by Yasir.Oracle Aug 24, 2020 3:19PMPayables and Cash Management - EBS (MOSC)
• Oracle EBS R12.1.3 - User pre-defined validation at Payment Method

  Answered 14 views 1 comment 0 points Most recent by Chris Mars Aug 24, 2020 7:51AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Expense Account Allocation : No Data Coming

  Answered 45 views 3 comments 2 points Most recent by User_RR7LW Aug 24, 2020 4:42AMPayables and Cash Management - EBS (MOSC)
• How to use Multiperiod Accounting SLA Functionality If Invoice is Matched to a PO Receipt for Which

  Answered 122 views 5 comments 0 points Most recent by User_RY9V8 Aug 23, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• Document on which AP Holds Trigger Workflow Notifications?

  Answered 13 views 1 comment 0 points Most recent by James.Scott-Oracle Aug 21, 2020 4:29PMPayables and Cash Management - EBS (MOSC)
• can we make balances zero for all vendors

  Answered 28 views 6 comments 1 point Most recent by Chris Mars Aug 21, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Updating TAX_RATE_CODE in ZX_RATES_B

  Question 31 views 0 comments 0 points Most recent by User_RW4LB Aug 20, 2020 9:10AMPayables and Cash Management - EBS (MOSC)
• White paper on Account generator on projects AP invoices

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2020 5:59PMPayables and Cash Management - EBS (MOSC)
• Record Print Status is error "IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:Fatal: External app

  Answered 129 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2020 5:57PMPayables and Cash Management - EBS (MOSC)
• APXIIMPT_XML in 12.1.3 can it be used with Payable Open Interface Import?

  Answered 63 views 2 comments 0 points Most recent by user7667976 Aug 19, 2020 1:52PMPayables and Cash Management - EBS (MOSC)
• Is it possible to extend the approval notification timeout for iExpense

  Answered ✓ 914 views 5 comments 0 points Most recent by user11131098 Aug 19, 2020 12:34PMPayables and Cash Management - EBS (MOSC)
• Question: When creating an AP invoice can you have an invoice currency i.e. MYR that is different fr

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 19, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• Inactivating Suppliers and Sites

  Answered 32 views 2 comments 0 points Most recent by User_EDZM0 Aug 18, 2020 8:57PMPayables and Cash Management - EBS (MOSC)
• Discover report issue

  Answered 44 views 5 comments 0 points Most recent by MSalazar Aug 18, 2020 2:21PMPayables and Cash Management - EBS (MOSC)
• R12 Making Screen Read Only

  Answered 220 views 2 comments 0 points Most recent by User_LCZIX Aug 18, 2020 12:18PMPayables and Cash Management - EBS (MOSC)
• Direct debit authorization amendment resulting in bank failing collections

  Answered ✓ 29 views 4 comments 1 point Most recent by Neaj Aug 18, 2020 11:33AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workflow for distribution accounts

  Answered 214 views 2 comments 0 points Most recent by User_UHM8J Aug 18, 2020 4:06AMPayables and Cash Management - EBS (MOSC)
• Can we make bank details of supplier mandatory while supplier definition

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 17, 2020 8:01AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Pay Alone

  Answered 36 views 3 comments 0 points Most recent by Chris Mars Aug 17, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Future dated invoices are created and validated in Oracle.

  Answered 16 views 4 comments 0 points Most recent by User_S6THY Aug 17, 2020 7:37AMPayables and Cash Management - EBS (MOSC)
• PO Invoice was on HOld: Qty Rec:Quantity billed exceeds quantity received-prepayment applied

  Answered ✓ 123 views 6 comments 1 point Most recent by User_S6THY Aug 17, 2020 7:35AMPayables and Cash Management - EBS (MOSC)
• PO has appropriate receipt amount but found as receipt not Found

  Question 16 views 1 comment 0 points Most recent by AnirbanChanda1 Aug 17, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• Attachments disappears from expenses report

  Question 11 views 0 comments 0 points Most recent by User_CW14Z Aug 14, 2020 1:15PMPayables and Cash Management - EBS (MOSC)
• Payment Process Requests stuck

  Answered 12 views 1 comment 1 point Most recent by Chris Mars Aug 14, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• Payemt Terms entered in PO mot defaulting AP

  Answered 11 views 1 comment 1 point Most recent by Chris Mars Aug 14, 2020 10:01AMPayables and Cash Management - EBS (MOSC)
• How to setup amount sign (-) in Internet Expense Report

  Question 3 views 0 comments 0 points Most recent by User_DHGTN Aug 13, 2020 10:07PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10145: Enter a value greater than or equal to zero in scheduled payments. EBS R12

  Answered ✓ 63 views 5 comments 1 point Most recent by Ayman.Bagha Aug 13, 2020 8:53AMPayables and Cash Management - EBS (MOSC)
• How to cleanup records after client deletes record in AP_INVOICES_ALL

  Answered 37 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2020 3:15PMPayables and Cash Management - EBS (MOSC)