Discussion List

• Invalid Acct Overlay

  Answered ✓ 755 views 1 comment 0 points Most recent by User_L4ZXH Sep 20, 2019 11:51AMPayables and Cash Management - EBS (MOSC)
• OIE: How to make required the project field in expense reports

  Answered 138 views 4 comments 1 point Most recent by User_5MWYU Sep 19, 2019 9:29AMPayables and Cash Management - EBS (MOSC)
• Italy Bank Number

  Answered ✓ 14 views 4 comments 0 points Most recent by Chris Mars Sep 19, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• Need some clarification on invoice date field in invoice workbench

  Answered ✓ 14 views 3 comments 1 point Most recent by User_EM8S2 Sep 19, 2019 6:56AMPayables and Cash Management - EBS (MOSC)
• Other than the Invoice Workbench, Is there another way or a concurrent program that can cancel an A

  Answered 16 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Sep 19, 2019 5:31AMPayables and Cash Management - EBS (MOSC)
• Error on validating invoice "unexpected error occurred during tax calculation. Exception: Item XXXX

  Answered ✓ 41 views 8 comments 0 points Most recent by George Manasseh Sep 19, 2019 5:07AMPayables and Cash Management - EBS (MOSC)
• How can we restrict same invoice number across multiple Operating Units in EBS R12

  Answered 16 views 2 comments 0 points Most recent by J Reinhart Sep 18, 2019 3:33PMPayables and Cash Management - EBS (MOSC)
• AME APINVHDN workflow - Need to build a hyerarchy of invoice line hold resolution using like-PO hyer

  Question 21 views 0 comments 0 points Most recent by User_PWD27 Sep 18, 2019 11:09AMPayables and Cash Management - EBS (MOSC)
• Unable to view the invoices when the Supplier site inactive 12.2 in Find invoices window

  Answered 17 views 2 comments 0 points Most recent by J Reinhart Sep 18, 2019 9:04AMPayables and Cash Management - EBS (MOSC)
• Can you create a personalization on Invoice overview form to force user to enter an invoice number

  Answered ✓ 8 views 1 comment 0 points Most recent by J Reinhart Sep 18, 2019 8:56AMPayables and Cash Management - EBS (MOSC)
• Supplier/Vendor Header Level DFF

  Answered ✓ 446 views 4 comments 0 points Most recent by User_D4CT4 Sep 18, 2019 7:23AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10678: You cannot enter a negative distribution amount on a prepayment

  Answered 50 views 5 comments 0 points Most recent by RAMESH NALLAVALA Sep 18, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• Pending Your Resolution Status in Expense Report

  Answered 462 views 5 comments 1 point Most recent by User_D1AMB Sep 17, 2019 9:51PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_INTERFACE performance issue - FULL SCAN happens when queried by INVOICE NUM

  Answered 34 views 8 comments 0 points Most recent by User_09WUG Sep 17, 2019 8:52AMPayables and Cash Management - EBS (MOSC)
• Why accounting for Prepayment Applications shows an intercompany account?

  Question 4 views 0 comments 0 points Most recent by Sofia Alvarez Sep 17, 2019 7:18AMPayables and Cash Management - EBS (MOSC)
• What is the SLA Accounting Application Definition used for Italy in Oracle Apps R12?

  Answered 39 views 4 comments 0 points Most recent by User_8O9D9 Sep 17, 2019 5:29AMPayables and Cash Management - EBS (MOSC)
• Bank Overdraft Facility on bank account

  Answered 119 views 6 comments 0 points Most recent by 4030644 Sep 17, 2019 3:54AMPayables and Cash Management - EBS (MOSC)
• Implementing multi currency in Oracle Payable application

  Answered 182 views 1 comment 0 points Most recent by User491686-OC Sep 16, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• R12 ACH Processing in 12.1.3

  Question 12 views 0 comments 0 points Most recent by Deepthi18 Sep 16, 2019 1:04PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Unable to approve expense reports via email notifications

  Answered 318 views 5 comments 0 points Most recent by User_5Q9DN Sep 16, 2019 10:51AMPayables and Cash Management - EBS (MOSC)
• How to Release Supplier Site Hold at AP Invoice level?

  Answered 32 views 3 comments 1 point Most recent by SanthoshSankaran Sep 16, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• Only One Currency for One Supplier - R12.1.3

  Answered 15 views 2 comments 0 points Most recent by User_D4CT4 Sep 14, 2019 5:36AMPayables and Cash Management - EBS (MOSC)
• What is the quantity funded hold in Payables (invoices)?

  Answered 8 views 1 comment 0 points Most recent by James.Scott-Oracle Sep 13, 2019 12:27PMPayables and Cash Management - EBS (MOSC)
• APPRVL Main select

  Answered 214 views 2 comments 0 points Most recent by ccphui Sep 13, 2019 5:25AMPayables and Cash Management - EBS (MOSC)
• Using AME for AP Invoice Workflow Approval, Value in Requester Field as Initial Approver

  Answered ✓ 48 views 1 comment 0 points Most recent by FrantasciaPrice Sep 12, 2019 3:39PMPayables and Cash Management - EBS (MOSC)
• View accounting invoice error

  Answered 37 views 3 comments 0 points Most recent by J Reinhart Sep 12, 2019 7:40AMPayables and Cash Management - EBS (MOSC)
• Is there a way to split calculations of Per Diem similar to how itemization works?

  Answered 25 views 3 comments 0 points Most recent by J.Alberto Sep 12, 2019 7:27AMPayables and Cash Management - EBS (MOSC)
• Cheque Number in Payments R12.1.3

  Answered 11 views 1 comment 1 point Most recent by AdamTOM Sep 12, 2019 5:02AMPayables and Cash Management - EBS (MOSC)
• Menu for Buyer to Update Suppliers Contact

  Answered 26 views 2 comments 1 point Most recent by User_D4CT4 Sep 12, 2019 1:53AMPayables and Cash Management - EBS (MOSC)
• Invoice and PO have different currency . How can I match the PO to the invoice?

  Answered 95 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 11, 2019 5:11PMPayables and Cash Management - EBS (MOSC)