Discussion List

• R12 Can we to a Payment Process Request to record wire transfers

  Answered 299 views 3 comments 0 points Most recent by shaik basha May 5, 2020 3:21AMPayables and Cash Management - EBS (MOSC)
• My aging report showing balance more

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 4:33PMPayables and Cash Management - EBS (MOSC)
• When we try to apply a prepayment we get the following error: APP-SQLAP-10000: the system cannot de

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 4:30PMPayables and Cash Management - EBS (MOSC)
• R1213: AP - FA, If we cancel the Asset Invoice in AP after ran depreciation for two months what will

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 4:24PMPayables and Cash Management - EBS (MOSC)
• The DFF with application name Payables(SQLAP) and name $SRS$.APXPBASL is not compiled. Pls contact

  Answered 15 views 2 comments 0 points Most recent by User_AQ0QD May 4, 2020 3:06PMPayables and Cash Management - EBS (MOSC)
• ERS invoices not picking by Payable open interface

  Answered 26 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 11:45AMPayables and Cash Management - EBS (MOSC)
• Oracle AP Supplier Negative Balance

  Answered ✓ 30 views 3 comments 0 points Most recent by Chris Mars May 4, 2020 9:08AMPayables and Cash Management - EBS (MOSC)
• Need to skip a step in expense report creation using personization

  Answered 22 views 2 comments 0 points Most recent by James Walker May 4, 2020 9:07AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Performance due to Large Release numbers

  Answered 14 views 5 comments 1 point Most recent by Chris Mars May 4, 2020 8:59AMPayables and Cash Management - EBS (MOSC)
• Getting error VO of type View Definition not found while extending VO

  Answered ✓ 1.7K views 9 comments 0 points Most recent by edwar.orozco Apr 30, 2020 6:15PMPayables and Cash Management - EBS (MOSC)
• How to mail a output file of a concurrent program

  Answered 1.2K views 14 comments 2 points Most recent by Kamalakar.N Apr 30, 2020 7:05AMPayables and Cash Management - EBS (MOSC)
• Third party vendor to validate Supplier Bank Account, OFAC, Tax Ids and D&B

  Question 64 views 0 comments 1 point Most recent by user1294915 Apr 29, 2020 9:02PMPayables and Cash Management - EBS (MOSC)
• The AP PO Match form sorted numerically but doesn't anymore.

  Question 6 views 0 comments 0 points Most recent by 3015599 Apr 29, 2020 10:41AMPayables and Cash Management - EBS (MOSC)
• Invoices lines are being imported INCORRECTLY to FA by the Create Mass Addition Process

  Answered 150 views 15 comments 0 points Most recent by User_XAW7S Apr 29, 2020 5:58AMPayables and Cash Management - EBS (MOSC)
• SLA Duplicate Journal Lines

  Answered 24 views 1 comment 0 points Most recent by Lalitha Subramanian Apr 28, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• AP-Registro de Factura solo impuesto

  Answered 18 views 6 comments 0 points Most recent by Chris Mars Apr 28, 2020 7:58AMPayables and Cash Management - EBS (MOSC)
• Aging Report showing balance less then Account analysis report

  Answered 7 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 28, 2020 2:01AMPayables and Cash Management - EBS (MOSC)
• How to bulk upload Expense Reports in Payables?

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:41AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface error: INVALID LIABILITY ACCT

  Answered 210 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• Unable to create an invoice for an expense report.

  Answered 14 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:25AMPayables and Cash Management - EBS (MOSC)
• Change OU on AP Invoice

  Answered 53 views 8 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:15AMPayables and Cash Management - EBS (MOSC)
• Duplicated Invoice

  Answered 24 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:13AMPayables and Cash Management - EBS (MOSC)
• No report for rejected document in PPR

  Answered 10 views 2 comments 0 points Most recent by ccphui Apr 27, 2020 6:21AMPayables and Cash Management - EBS (MOSC)
• Value XXX for the flexfield segment Operating Unit does not exist in the value set FND_MO_OU.

  Answered 1.1K views 9 comments 0 points Most recent by Pennycong-Oracle Apr 27, 2020 3:49AMPayables and Cash Management - EBS (MOSC)
• Third Party 1099We did a mid-year conversion to Oracle but only brought over open AP invoices which

  Answered 8 views 1 comment 0 points Most recent by User_NGD9M Apr 25, 2020 9:43PMPayables and Cash Management - EBS (MOSC)
• Unable to update vendor

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 24, 2020 11:19AMPayables and Cash Management - EBS (MOSC)
• Debit memo not being picked up by payment process even when there are invoices as well

  Answered ✓ 19 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 23, 2020 5:58PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable - Invoice import and vendor recognition

  Answered 12 views 6 comments 0 points Most recent by Vaishali Nikam -Oracle Apr 23, 2020 4:48PMPayables and Cash Management - EBS (MOSC)
• Customer and Supplier Association at AGIS

  Question 13 views 0 comments 0 points Most recent by User_GYY40 Apr 23, 2020 2:29PMPayables and Cash Management - EBS (MOSC)
• iExpense Access to all Expense Reports

  Answered 1.4K views 10 comments 0 points Most recent by ecos Apr 23, 2020 10:44AMPayables and Cash Management - EBS (MOSC)