Discussion List

• CM is not selected when PPR is created for multiple supplier sites

  Answered 21 views 2 comments 0 points Most recent by User_0FDA9 Apr 3, 2020 10:36AMPayables and Cash Management - EBS (MOSC)
• How to apply scheduled payment hold for ap invoice through back end ...is there any api for the same

  Answered 41 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Apr 2, 2020 2:16PMPayables and Cash Management - EBS (MOSC)
• Can't remove inactive date from supplier site

  Answered ✓ 962 views 5 comments 1 point Most recent by Susan Z Apr 2, 2020 1:13PMPayables and Cash Management - EBS (MOSC)
• iExpense - Error when creating an Expense report

  Answered ✓ 1.1K views 10 comments 0 points Most recent by MeiMei Apr 2, 2020 11:30AMPayables and Cash Management - EBS (MOSC)
• IExpense You have encountered an unexpected error. Please contact the System Administrator for assis

  Answered 715 views 3 comments 0 points Most recent by MeiMei Apr 2, 2020 11:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench: Exact Fetch Returns more than request number of rows - need sql trace

  Answered 20 views 5 comments 0 points Most recent by Chris Mars Apr 2, 2020 9:36AMPayables and Cash Management - EBS (MOSC)
• account - flexfield GL

  Answered 35 views 6 comments 0 points Most recent by yoonas Apr 2, 2020 2:13AMPayables and Cash Management - EBS (MOSC)
• Journal Entries for P2P Cycle (for Inventory Items, Non-Inventory Items, Expense Items, Asset Items)

  Answered 652 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2020 1:33PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - Schedule and Concurrent Request

  Answered 24 views 1 comment 0 points Most recent by yoonas Apr 1, 2020 7:44AMPayables and Cash Management - EBS (MOSC)
• Modifying/Discarding invoice lines for a processed invoice.

  Answered ✓ 44 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 31, 2020 11:56AMPayables and Cash Management - EBS (MOSC)
• 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 ✓ 1.7K 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 88 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 ✓ 710 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)