Discussion List

• PPR is not selecting invoices, no reason_code under AP_UNSELECTED_INVOICES_ALL

  Answered 28 views 5 comments 0 points Most recent by Rashi Agarwal-Oracle Jun 16, 2020 5:41AMPayables and Cash Management - EBS (MOSC)
• The invoice distribution workbench shows award number, but the ap_invoice_distributions_lines_all ta

  Answered ✓ 15 views 2 comments 0 points Most recent by NTW Jun 15, 2020 8:31AMPayables and Cash Management - EBS (MOSC)
• Looking for award id/number table for AP invoice distributions

  Answered 14 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jun 14, 2020 2:01PMPayables and Cash Management - EBS (MOSC)
• PPR summary report

  Answered 17 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 12, 2020 3:20AMPayables and Cash Management - EBS (MOSC)
• Wrong Inventory Organization is attached to AP Financial Options. How to correct it?

  Answered 11 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jun 12, 2020 3:14AMPayables and Cash Management - EBS (MOSC)
• AP Voided Paymenmt

  Answered ✓ 12 views 2 comments 2 points Most recent by AdamTOM Jun 11, 2020 8:36AMPayables and Cash Management - EBS (MOSC)
• Create accounting program is not picking validated invoices

  Answered ✓ 206 views 9 comments 0 points Most recent by User_28OT2 Jun 11, 2020 6:20AMPayables and Cash Management - EBS (MOSC)
• iSupplier Protal for Internal Employee Supplier record?

  Answered 6 views 1 comment 0 points Most recent by User_FZPF0 Jun 10, 2020 2:49PMPayables and Cash Management - EBS (MOSC)
• How to make Payment Limit on Oracle Ebs 11.5.10

  Answered 187 views 5 comments 2 points Most recent by User_ATJ7A Jun 10, 2020 12:55AMPayables and Cash Management - EBS (MOSC)
• mo: security profile doesn't work on user level but work on responsibility level

  Answered 200 views 9 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 9, 2020 10:34PMPayables and Cash Management - EBS (MOSC)
• How to configure invoice approval workflow

  Answered 129 views 22 comments 1 point Most recent by RAMESH NALLAVALA Jun 9, 2020 2:19AMPayables and Cash Management - EBS (MOSC)
• zero dollar invoices

  Answered 418 views 6 comments 0 points Most recent by user12037394 Jun 8, 2020 2:40PMPayables and Cash Management - EBS (MOSC)
• Invoice History Report is completed with error after running for half hour

  Answered 20 views 3 comments 0 points Most recent by Rashi Agarwal-Oracle Jun 8, 2020 2:24PMPayables and Cash Management - EBS (MOSC)
• AP invoice approval notification is not showing in workflow type

  Answered 52 views 6 comments 0 points Most recent by DGray Jun 8, 2020 10:50AMPayables and Cash Management - EBS (MOSC)
• Re: Supplier can not be found to create Contract Purshasing agreemnet

  6 views 0 comments 0 points Most recent by Chris Mars Jun 8, 2020 8:44AMPayables and Cash Management - EBS (MOSC)
• Supplier can not be found to create Contract Purshasing agreemnet

  Answered ✓ 15 views 3 comments 2 points Most recent by User_N9EDK Jun 8, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Add Invoice Form Link to AP Invoice Approval Notification - EBS R12

  Answered 96 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 8, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• IExpense report question

  Answered 10 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jun 8, 2020 6:31AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed for Non-Budget Account. EBS R12

  Answered 104 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jun 7, 2020 12:44PMPayables and Cash Management - EBS (MOSC)
• Concur to Account Payable Invoices

  Answered 44 views 4 comments 1 point Most recent by User_4AXIO Jun 5, 2020 1:51PMPayables and Cash Management - EBS (MOSC)
• Trouble to account invoice with asociated Purchase Order when applied prepayment with asociated the

  Answered 11 views 3 comments 0 points Most recent by Chris Mars Jun 5, 2020 1:44PMPayables and Cash Management - EBS (MOSC)
• Hi Team, We are geeting below error when we run the PPR. Error:Supplier Bank Account attached to d

  Answered 45 views 8 comments 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jun 5, 2020 6:00AMPayables and Cash Management - EBS (MOSC)
• Getting error while exporting invoices in PPR-- "exporting Table data to Excel"

  Answered ✓ 44 views 5 comments 1 point Most recent by RAMESH NALLAVALA Jun 4, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Employee Supplier Bank Update for expense reimbursement in line with PII's

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Jun 4, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• External bank assignment data not populating in IBY_PMT_INSTR_USES_ALL?

  Answered 1.2K views 4 comments 0 points Most recent by Preethi Vadirajan Jun 4, 2020 3:41AMPayables and Cash Management - EBS (MOSC)
• Need to set default value as "No Print" in PPR

  Answered 59 views 2 comments 0 points Most recent by Thirumala Jun 3, 2020 10:28AMPayables and Cash Management - EBS (MOSC)
• R12: AP: Create Japanese Bank Account Errors with Please enter the account type

  Answered ✓ 23 views 2 comments 0 points Most recent by User_XAW7S Jun 3, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Petty Cash

  Answered 29 views 2 comments 1 point Most recent by User_FZPF0 Jun 2, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• Create Accounting (AP) ends in Warning with Error 0 The accounting program cannot create this journa

  Answered 192 views 5 comments 0 points Most recent by User_DFSBV Jun 1, 2020 5:50PMPayables and Cash Management - EBS (MOSC)
• USING BANK ACCOUNT NAME AS PAYEE NAME - Oracle R12.1.3

  Answered 724 views 6 comments 0 points Most recent by Chris Mars Jun 1, 2020 3:37PMPayables and Cash Management - EBS (MOSC)