Discussion List

• 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 106 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 9 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 124 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 ✓ 35 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 734 views 6 comments 0 points Most recent by Chris Mars Jun 1, 2020 3:37PMPayables and Cash Management - EBS (MOSC)
• Apply different tax code on Invoice and credit memo

  Answered 21 views 3 comments 0 points Most recent by Chris Mars Jun 1, 2020 2:31PMPayables and Cash Management - EBS (MOSC)
• API for Loading beneficiaries details to Bank system

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 1, 2020 10:18AMPayables and Cash Management - EBS (MOSC)
• Query to extract AP Open Invoices with CCID

  Answered 2K views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 1, 2020 9:43AMPayables and Cash Management - EBS (MOSC)
• how do you do po-invoice matching when dealing with a reseller?

  Answered ✓ 16 views 2 comments 1 point Most recent by Chris Mars Jun 1, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Create a fake bank to complete invoice match process to clear expense accrual ISSUE?

  Answered 14 views 2 comments 0 points Most recent by Chris Mars Jun 1, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• Credit Limit For Bank Accounts

  Answered ✓ 28 views 1 comment 1 point Most recent by Chris Mars Jun 1, 2020 7:44AMPayables and Cash Management - EBS (MOSC)
• Suppliers Outstanding invoice amount

  Answered 13 views 1 comment 0 points Most recent by George Manasseh May 31, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Line level DFF and Distribution DFF import using Payables Open Interface Import in 12.1.1

  Answered 1.2K views 10 comments 1 point Most recent by Aishwarya Thapar-Oracle May 29, 2020 4:03PMPayables and Cash Management - EBS (MOSC)
• Member State on Financials Options

  Answered 19 views 1 comment 0 points Most recent by Kuntal May 27, 2020 4:50PMPayables and Cash Management - EBS (MOSC)
• How to find who deleted Invoice information from Oracle Payable open interface form

  Answered 567 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle May 27, 2020 12:42PMPayables and Cash Management - EBS (MOSC)
• How many attachments can be sent via invoice approval workflow?

  Answered 325 views 7 comments 0 points Most recent by User473464-OC May 26, 2020 3:32PMPayables and Cash Management - EBS (MOSC)