Discussion List

• I am trying to create an Asset Item through PO, but the distribution is not taking the asset clearin

  Answered 25 views 2 comments 1 point Most recent by Raj Peddi-Oracle Mar 31, 2020 3:05AMPayables and Cash Management - EBS (MOSC)
• Unable to create FA Asset from AP using PO

  Answered 34 views 2 comments 0 points Most recent by Raj Peddi-Oracle Mar 31, 2020 3:04AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change GL Date of AP invoice distribution after the invoice is Validated

  Answered ✓ 1.6K views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 30, 2020 5:52PMPayables and Cash Management - EBS (MOSC)
• Forms Server - Need exchange rate type LOV for Form APXPAWKB for Personalization

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 30, 2020 5:39PMPayables and Cash Management - EBS (MOSC)
• Incorrect Cash Clearing Account

  Answered 94 views 4 comments 0 points Most recent by Fusion Business Analyst -MA Mar 30, 2020 1:17PMPayables and Cash Management - EBS (MOSC)
• Skip Payment Document Numbers BEFORE Printing

  Answered 88 views 4 comments 0 points Most recent by Chris Mars Mar 30, 2020 9:40AMPayables and Cash Management - EBS (MOSC)
• Impact of Cr Memo Corrections using Price Correction/Amount Correction/Qty Correction on Invoice

  Answered 28 views 3 comments 0 points Most recent by Chris Mars Mar 30, 2020 9:31AMPayables and Cash Management - EBS (MOSC)
• lnvoice approval conditions based on limits and supervisors

  Answered 107 views 5 comments 0 points Most recent by User_PNF31 Mar 30, 2020 9:19AMPayables and Cash Management - EBS (MOSC)
• AP approver unable to view attachment from approval page

  Question 10 views 0 comments 0 points Most recent by Ros Myliana Mar 30, 2020 5:11AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface

  Answered 39 views 4 comments 1 point Most recent by Jai Soni Mar 30, 2020 2:58AMPayables and Cash Management - EBS (MOSC)
• FRM-41316 Error Msg

  Answered 18 views 1 comment 0 points Most recent by Jai Soni Mar 28, 2020 5:30AMPayables and Cash Management - EBS (MOSC)
• tax rate didn't appear in invoice

  Answered 234 views 12 comments 0 points Most recent by 3881520 Mar 26, 2020 12:26PMPayables and Cash Management - EBS (MOSC)
• How to Delete AP invoices

  1.4K views 4 comments 0 points Most recent by Arnal R-Oracle Mar 26, 2020 9:32AMPayables and Cash Management - EBS (MOSC)
• Attachments in AP Matched Invoice Approval Notifications - EBS R12

  Question 16 views 0 comments 0 points Most recent by Ayman.Bagha Mar 26, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• Is thre somethimg in OAF personalizaion like ZOOM in form personalization

  Answered 17 views 4 comments 0 points Most recent by Nikhil Mahajan Mar 26, 2020 7:07AMPayables and Cash Management - EBS (MOSC)
• How to do reconciliation between AP and FA Transactions

  Answered 28 views 3 comments 0 points Most recent by Andrea Seale-Oracle Mar 25, 2020 3:04PMPayables and Cash Management - EBS (MOSC)
• AP Batch Payment Approval in R12

  Answered ✓ 711 views 2 comments 0 points Most recent by Jayakumar Perumal Mar 25, 2020 12:23PMPayables and Cash Management - EBS (MOSC)
• Having issue with our AP "Invoice Register" job. It does not run the "POST-PROCESSING" step

  Answered 10 views 2 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 25, 2020 10:19AMPayables and Cash Management - EBS (MOSC)
• Intercompany Accounting

  Answered 26 views 4 comments 0 points Most recent by user6247795 Mar 24, 2020 9:25AMPayables and Cash Management - EBS (MOSC)
• rate type and rate copy from invoice to payment

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 23, 2020 5:41PMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions

  Answered 33 views 4 comments 0 points Most recent by Chris Mars Mar 23, 2020 3:49PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Supplier Entry - How do you find out who created or updated the supplier

  Answered 15 views 2 comments 0 points Most recent by Jai Soni Mar 23, 2020 12:59PMPayables and Cash Management - EBS (MOSC)
• AMEX integration with 12.1.3 requiring encryption

  Answered 15 views 1 comment 0 points Most recent by Jim Thompson-AspenTech Mar 23, 2020 12:50PMPayables and Cash Management - EBS (MOSC)
• How to hide and show DFF segment based on other field?

  Answered 935 views 1 comment 2 points Most recent by Chris Mars Mar 23, 2020 7:57AMPayables and Cash Management - EBS (MOSC)
• Question on the relatively new Supplier Broker Functionality:

  Question 12 views 0 comments 0 points Most recent by User_5PPWZ Mar 20, 2020 5:30PMPayables and Cash Management - EBS (MOSC)
• Can IBY PPR duties be segregated ?

  Answered 8 views 1 comment 1 point Most recent by Chris Mars Mar 20, 2020 8:01AMPayables and Cash Management - EBS (MOSC)
• Adding invoice description to payment advice

  Answered 20 views 4 comments 0 points Most recent by Jai Soni Mar 20, 2020 4:35AMPayables and Cash Management - EBS (MOSC)
• What special characters are accepted in AP 12.1.3 in the Invoice Number field?

  Answered 98 views 2 comments 0 points Most recent by Jai Soni Mar 19, 2020 10:12AMPayables and Cash Management - EBS (MOSC)
• Supplier Aging Report in R12

  Answered 29 views 3 comments 0 points Most recent by Jai Soni Mar 19, 2020 5:58AMPayables and Cash Management - EBS (MOSC)
• Payment Manager have unselected a invoice

  Question 7 views 0 comments 0 points Most recent by User_DHGTN Mar 19, 2020 12:31AMPayables and Cash Management - EBS (MOSC)