Discussion List

• Match to Purchase Orders Window - can you search for an unmatched item og supplier an item number?

  Answered 21 views 3 comments 0 points Most recent by user2118400 Dec 3, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• We are looking at function AP_APXPAWKB_SUMMARY_VIEW which parameters are set to QUERY_ONLY='YES'.

  Answered 17 views 3 comments 0 points Most recent by Pennycong-Oracle Dec 2, 2019 8:02PMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting Error: null point exception

  Answered ✓ 24 views 4 comments 1 point Most recent by Arnal R-Oracle Dec 2, 2019 12:09PMPayables and Cash Management - EBS (MOSC)
• Invalid accounting event is found after run subledger period close exception report

  Answered 865 views 19 comments 0 points Most recent by George Manasseh Dec 2, 2019 8:35AMPayables and Cash Management - EBS (MOSC)
• How to override tax expense account in invoice distribution?

  Question 6 views 0 comments 0 points Most recent by 4079158 Dec 2, 2019 8:05AMPayables and Cash Management - EBS (MOSC)
• Creating Permanent Prepayments using Payables Open Interface Import

  Answered ✓ 15 views 2 comments 0 points Most recent by JamesH Dec 2, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• AP module unaccounted transactions report

  Answered 17 views 3 comments 0 points Most recent by George Manasseh Dec 2, 2019 5:59AMPayables and Cash Management - EBS (MOSC)
• Both supplier and customer bank account details

  Answered 8 views 2 comments 0 points Most recent by User_EM8S2 Dec 2, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• Application of Withholding Taxes in expense reports

  Question 12 views 0 comments 0 points Most recent by Mario Torras Nov 29, 2019 2:39AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 - AP invoices how to load the converted invoices as posted ?

  Answered 33 views 6 comments 3 points Most recent by User_2YGDK Nov 27, 2019 2:34PMPayables and Cash Management - EBS (MOSC)
• Rounding off the decimals in AP invoices

  Answered 1.9K views 11 comments 1 point Most recent by Mallik Gajula Nov 27, 2019 12:08PMPayables and Cash Management - EBS (MOSC)
• cannot match complex po (work confirmation)

  Answered 9 views 2 comments 0 points Most recent by Yehia Nov 27, 2019 11:33AMPayables and Cash Management - EBS (MOSC)
• Setting up special calendars

  Question 6 views 0 comments 0 points Most recent by Meera Nandakumar Nov 27, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• How export and re import ALL of the required artifacts for FAH

  Question 4 views 0 comments 0 points Most recent by 3197412 Nov 26, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• Impact of changing payment term date basis

  Answered ✓ 20 views 4 comments 1 point Most recent by KUMAR From YAANAR Nov 26, 2019 6:47AMPayables and Cash Management - EBS (MOSC)
• Vendor notifications (SRA)

  Answered 12 views 3 comments 1 point Most recent by Pavan R Nov 26, 2019 6:25AMPayables and Cash Management - EBS (MOSC)
• Payment Batch - Vendor split

  Answered 22 views 2 comments 2 points Most recent by Pavan R Nov 26, 2019 4:59AMPayables and Cash Management - EBS (MOSC)
• EBS 12.2.5 - How to disable the Release Holds on the Invoice Actions Button

  Answered 68 views 5 comments 0 points Most recent by User_SZJJR Nov 25, 2019 8:52AMPayables and Cash Management - EBS (MOSC)
• Approver not appearing on the Create Expense Report: Review screen and the expense being auto approv

  Question 13 views 0 comments 0 points Most recent by Ruth D Nov 25, 2019 6:14AMPayables and Cash Management - EBS (MOSC)
• Check & Reserve Fund when creating the expense report in oracle iExpense. EBS R12

  Answered 16 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 1:07AMPayables and Cash Management - EBS (MOSC)
• Unapply Prepayment Journal Line Type - EBS R12

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 12:58AMPayables and Cash Management - EBS (MOSC)
• Bulk Discarding Invoice Lines

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2019 3:13PMPayables and Cash Management - EBS (MOSC)
• UnMask bank account number for specific user or specific responsibility

  Answered 46 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2019 1:41PMPayables and Cash Management - EBS (MOSC)
• How to manage Poland Split Payment when you have a prepayment application to your invoice ?

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2019 8:57AMPayables and Cash Management - EBS (MOSC)
• How to Test Seeded Invoice Approval Workflow when Custom WF is Active

  Answered 14 views 2 comments 1 point Most recent by Service Desk Claremont Nov 22, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Accounting Program is getting completed with error

  Answered 86 views 9 comments 1 point Most recent by Unknown Nov 21, 2019 8:24PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export "Invalid Terms".EBS R12

  Answered ✓ 34 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:29PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program Report without accounting entries for Encumbrance accounts

  Answered ✓ 39 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:24PMPayables and Cash Management - EBS (MOSC)
• We are currently using Oracle 12.1.3 version. We have one ledger with multiple OUs. We are planning

  Answered 66 views 6 comments 1 point Most recent by KUMAR From YAANAR Nov 20, 2019 6:08AMPayables and Cash Management - EBS (MOSC)
• Rejection on Expense Report Export (APXEXPER)

  Answered ✓ 12 views 2 comments 1 point Most recent by David T Nov 20, 2019 4:07AMPayables and Cash Management - EBS (MOSC)