Discussion List

• APP-SQLAP-10062: The payment document has no associated invoice payments for Voided Payment EBS R12

  719 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jul 19, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• why invoice date is changing after matching it with complex PO

  Answered 30 views 6 comments 0 points Most recent by 'Yehia Zakaria Jul 18, 2020 11:51AMPayables and Cash Management - EBS (MOSC)
• Systematic Link between Oracle AP and AR Intercompany Invoices which were created in 11i and upgrade

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 5:49PMPayables and Cash Management - EBS (MOSC)
• How to cancel the Invoice in same GL date in which it was created Initially

  Answered 64 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• Importing Prepayment invoices and their allocation to Invoices in AP

  Answered ✓ 224 views 6 comments 0 points Most recent by Pawan_Handa Jul 17, 2020 11:29AMPayables and Cash Management - EBS (MOSC)
• Auto application of prepayment - R12.2

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 11:18AMPayables and Cash Management - EBS (MOSC)
• Can you create an AME approval workflow for "Quick Invoice" form before convert it to "Invoice"

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 11:01AMPayables and Cash Management - EBS (MOSC)
• Open Balances Data Migration - How to migrate partially paid Invoices and prepayments????

  Answered ✓ 2.5K views 2 comments 0 points Most recent by User_NLIGF Jul 17, 2020 10:54AMPayables and Cash Management - EBS (MOSC)
• We have diffrence in Tax lines and disributions

  Answered 23 views 4 comments 2 points Most recent by RAMESH NALLAVALA Jul 17, 2020 5:19AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workbench - Search By Description

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 3:26PMPayables and Cash Management - EBS (MOSC)
• how to have two different rates based on the dates

  Answered 24 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 3:09PMPayables and Cash Management - EBS (MOSC)
• 3109: Attribute 'MAX_TIMES' does not exist for activity '308001' in item 'APEXP/14073079-1'

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• American Express Travel Card Credits Issue

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• How to - Resubmit an Pending Invoice?

  Answered ✓ 21 views 2 comments 1 point Most recent by User_TSP00 Jul 16, 2020 2:40PMPayables and Cash Management - EBS (MOSC)
• Q: For Non-PO Invoices created in iSupplier Portal, is there a way to default the distribution accou

  Answered 146 views 6 comments 0 points Most recent by Rashi Agarwal-Oracle Jul 16, 2020 1:45PMPayables and Cash Management - EBS (MOSC)
• Open AP and PO Periods via Concurrent Program

  Answered 473 views 6 comments 0 points Most recent by MSalazar Jul 16, 2020 1:39PMPayables and Cash Management - EBS (MOSC)
• R12:-AP Invoice Approval, AME Setup

  Answered 37 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jul 16, 2020 1:29PMPayables and Cash Management - EBS (MOSC)
• How to create Additional Information fields like number of Employees, Name, etc. in Details section

  Answered ✓ 1K views 7 comments 4 points Most recent by Fatma MAKHLOUF Jul 15, 2020 3:14PMPayables and Cash Management - EBS (MOSC)
• How to Freeze Values in Payable DFF

  Answered 17 views 3 comments 0 points Most recent by Arnal R-Oracle Jul 15, 2020 12:25PMPayables and Cash Management - EBS (MOSC)
• Payment Format - Advanced Validation Rules

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 10:31AMPayables and Cash Management - EBS (MOSC)
• Transmit Spain SII Oracle R12 XML file to tax authorities portal

  Answered 74 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 10:22AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval disable Creation of Accounts

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 10:01AMPayables and Cash Management - EBS (MOSC)
• Open AP and PO Periods via Concurrent Program

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 9:55AMPayables and Cash Management - EBS (MOSC)
• iSupplier Invoices(manual/PO match) Approval

  Answered 188 views 5 comments 0 points Most recent by Paul-Marie Abchi Jul 15, 2020 5:00AMPayables and Cash Management - EBS (MOSC)
• Frm-41081:cannot move item:invalid position

  Answered 79 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 14, 2020 5:49PMPayables and Cash Management - EBS (MOSC)
• How to enable the receipt error message if receipts are missing from an expense report

  Answered ✓ 72 views 2 comments 1 point Most recent by SaraR Jul 14, 2020 1:58PMPayables and Cash Management - EBS (MOSC)
• Error while initiating Invoice Approval Workflow

  Answered 80 views 4 comments 0 points Most recent by Ayman.Bagha Jul 13, 2020 10:53AMPayables and Cash Management - EBS (MOSC)
• Is it possible to send notification to Supplier, when a Self Service Receipt is created in the syste

  Answered 20 views 1 comment 0 points Most recent by Desiree Terrell-Oracle Jul 10, 2020 7:46PMPayables and Cash Management - EBS (MOSC)
• Is it Possible to send email notification to Requester, when a Supplier Portal invoice is created?

  Answered 17 views 1 comment 0 points Most recent by Desiree Terrell-Oracle Jul 10, 2020 7:37PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Error

  Answered 30 views 3 comments 1 point Most recent by AdamTOM Jul 10, 2020 3:25AMPayables and Cash Management - EBS (MOSC)