Discussion List

• Cannot create accounting for Cancelled invoice

  522 views 6 comments 1 point Most recent by George Manasseh Feb 23, 2020 5:24AMPayables and Cash Management - EBS (MOSC)
• Invoices with Prepayment, Credit memo and Debit memo events in validation error

  Answered 18 views 4 comments 0 points Most recent by George Manasseh Feb 23, 2020 1:19AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoices - EBS R12

  Answered 60 views 8 comments 1 point Most recent by Chris Mars Feb 21, 2020 3:16PMPayables and Cash Management - EBS (MOSC)
• Not able to open 'Create Expenses Report' in Fusion exp

  Answered 468 views 5 comments 0 points Most recent by Karishma Dhrangadhariya Feb 21, 2020 12:45PMPayables and Cash Management - EBS (MOSC)
• Extracting Master Data in EBS R12

  Answered 138 views 6 comments 0 points Most recent by Chris Mars Feb 21, 2020 7:53AMPayables and Cash Management - EBS (MOSC)
• Payables Tax Account from Balancing segment setup

  Question 15 views 0 comments 0 points Most recent by user11321007 Feb 21, 2020 4:09AMPayables and Cash Management - EBS (MOSC)
• Questions regarding the Supplier EFT Remittance Email

  Answered 461 views 7 comments 0 points Most recent by Sally Lau Feb 20, 2020 6:15PMPayables and Cash Management - EBS (MOSC)
• 90 % payment of receipt of goods , 10 % at receipt of documentation R12 ebiz

  Answered 37 views 3 comments 0 points Most recent by Chris Mars Feb 20, 2020 3:30PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch with different GL Date - EBS R12

  Answered 23 views 2 comments 1 point Most recent by Chris Mars Feb 19, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP $0.00 UNPAID invoices - Trying to process them in AP and then run AP To GL Transfer

  Answered 26 views 5 comments 0 points Most recent by Chris Mars Feb 19, 2020 7:47AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Batch Sequence - EBS R12

  Answered 18 views 1 comment 0 points Most recent by George Manasseh Feb 19, 2020 5:59AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Attachment - Personalization

  Answered ✓ 334 views 3 comments 0 points Most recent by 3323740 Feb 19, 2020 5:33AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Inquiry role - Unable to see data entered in Descriptive Flexfield

  Question 25 views 0 comments 0 points Most recent by SriniGrandhi Feb 18, 2020 11:15AMPayables and Cash Management - EBS (MOSC)
• Invoice On Hold & Unable to release the Hold

  Answered ✓ 1.9K views 25 comments 0 points Most recent by HAFIZ- VRA Feb 18, 2020 5:44AMPayables and Cash Management - EBS (MOSC)
• Payments approval on PPR form is taking time in approval

  Answered 29 views 4 comments 0 points Most recent by Abdul Rehman KU Feb 17, 2020 11:34PMPayables and Cash Management - EBS (MOSC)
• Supplier creation in R12.2.9

  Answered 23 views 2 comments 0 points Most recent by User_GFZUN Feb 17, 2020 10:51PMPayables and Cash Management - EBS (MOSC)
• Best Practices for PO to Payables Invoice Matching with Variance?

  Answered ✓ 752 views 12 comments 0 points Most recent by George Manasseh Feb 17, 2020 8:59AMPayables and Cash Management - EBS (MOSC)
• How to change receipt amount in iExpense.

  Answered 18 views 1 comment 2 points Most recent by Chris Mars Feb 17, 2020 8:09AMPayables and Cash Management - EBS (MOSC)
• Security Rules- Restriction of viewing the Invoices

  Answered 67 views 15 comments 0 points Most recent by Rajesh Katika Feb 17, 2020 1:12AMPayables and Cash Management - EBS (MOSC)
• You can add more lines only after you have entered data in all the existing blank lines

  Answered 223 views 11 comments 1 point Most recent by cludwig Feb 16, 2020 3:11PMPayables and Cash Management - EBS (MOSC)
• Closed for Receiving PO is accepting new receipts

  Answered 26 views 4 comments 1 point Most recent by Jai Soni Feb 16, 2020 4:41AMPayables and Cash Management - EBS (MOSC)
• Duplicate payments are recorded for the same supplier

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Feb 16, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• R12:AP: View Invoice Approval History Gives APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value err

  Answered 33 views 3 comments 0 points Most recent by User_GDF9F Feb 15, 2020 10:06AMPayables and Cash Management - EBS (MOSC)
• VISA Enhanced Data is evident in the table - how can I display it in iExpenses?

  Question 15 views 0 comments 0 points Most recent by Zyandra Feb 14, 2020 8:07PMPayables and Cash Management - EBS (MOSC)
• how to capture purpose of payment for AP Payments

  Answered 461 views 13 comments 1 point Most recent by aanchi88 Feb 14, 2020 3:43PMPayables and Cash Management - EBS (MOSC)
• How To Enable The Attachments Icon ?

  Answered 672 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 14, 2020 2:23PMPayables and Cash Management - EBS (MOSC)
• outstanding payments

  Answered 28 views 4 comments 0 points Most recent by Chris Mars Feb 14, 2020 11:42AMPayables and Cash Management - EBS (MOSC)
• iExpenses:What person Types can raise expense?

  Answered 131 views 7 comments 0 points Most recent by User_AED4T Feb 14, 2020 10:11AMPayables and Cash Management - EBS (MOSC)
• Reconciling the cash clearing account

  Question 9 views 0 comments 0 points Most recent by Dexter_Peters Feb 14, 2020 9:38AMPayables and Cash Management - EBS (MOSC)
• unable to change the Invoice Currency after Invoice get saved in Oracle Payables

  Answered 155 views 1 comment 0 points Most recent by George Manasseh Feb 13, 2020 3:31AMPayables and Cash Management - EBS (MOSC)