Discussion List

• Supplier A PO - Paid through Supplier B

  Answered 25 views 2 comments 0 points Most recent by Arfeen Mushtaq Khan Sep 30, 2019 3:02AMPayables and Cash Management - EBS (MOSC)
• Instead of payment_method_lookup_code in R12.1.3?

  Answered 40 views 2 comments 1 point Most recent by User_AE8FX Sep 27, 2019 8:37AMPayables and Cash Management - EBS (MOSC)
• Are Supplier Sites Displayed in Alphabetical Order in supplier form

  Answered 40 views 7 comments 0 points Most recent by SanthoshSankaran Sep 27, 2019 5:46AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench not Showing Descriptive Flexfields

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Sep 27, 2019 2:51AMPayables and Cash Management - EBS (MOSC)
• How To Encrypt and setup the Credit Card Information in Oracle Payable module?

  Answered 10 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 26, 2019 4:57PMPayables and Cash Management - EBS (MOSC)
• Expense report that has been rejected receives error on resubmissionError Name: WFENG_NOT_NOTIFIED E

  Answered 532 views 11 comments 0 points Most recent by User_GEK0L Sep 26, 2019 2:39PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge - The Supplier I want to merge to is not in the "To Supplier" LOV

  Answered 174 views 4 comments 0 points Most recent by 2630588 Sep 26, 2019 11:43AMPayables and Cash Management - EBS (MOSC)
• invoice need to be canceled

  Answered 41 views 4 comments 1 point Most recent by SanthoshSankaran Sep 26, 2019 9:57AMPayables and Cash Management - EBS (MOSC)
• Multiple bank accounts

  Question 10 views 0 comments 0 points Most recent by Pavan R Sep 26, 2019 7:11AMPayables and Cash Management - EBS (MOSC)
• Mass invoice on hold and mass invoice hold release??

  Answered 745 views 6 comments 1 point Most recent by SanthoshSankaran Sep 26, 2019 4:53AMPayables and Cash Management - EBS (MOSC)
• Getting error- Please enter an approver. An approver is required because you entered a Cost Center t

  Answered 903 views 6 comments 0 points Most recent by User_YQWZV Sep 25, 2019 1:13PMPayables and Cash Management - EBS (MOSC)
• Bank charges Accounting

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Sep 25, 2019 5:53AMPayables and Cash Management - EBS (MOSC)
• Changing workflow approval process

  Question 14 views 0 comments 0 points Most recent by J.Alberto Sep 25, 2019 3:27AMPayables and Cash Management - EBS (MOSC)
• Prepayment Balance Report not tallied with the Trial Balance (Prepayment Balance)

  Answered 21 views 1 comment 0 points Most recent by George Manasseh Sep 25, 2019 3:02AMPayables and Cash Management - EBS (MOSC)
• Two Operating units for one approver at Post List Approver Group (AP Invoice Approval AME)

  Answered 104 views 3 comments 0 points Most recent by Visaka Industries Sep 25, 2019 2:45AMPayables and Cash Management - EBS (MOSC)
• Payment process profile cannot be find in LOV

  Answered 7 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 24, 2019 6:04PMPayables and Cash Management - EBS (MOSC)
• Unable to create supplier sites through API ap_vendor_pub_pkg.create_vendor_site

  Answered 50 views 1 comment 0 points Most recent by Ganpat Bhoot Sep 24, 2019 7:06AMPayables and Cash Management - EBS (MOSC)
• Payment Method not inserted using API

  Answered 25 views 5 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Sep 24, 2019 1:11AMPayables and Cash Management - EBS (MOSC)
• Need an automated way to handle Vendor Direct Debits through Payables

  Answered 94 views 2 comments 0 points Most recent by DeeTeeAkl Sep 23, 2019 5:35AMPayables and Cash Management - EBS (MOSC)
• prepayment invoice and standard invoice for withholding tax

  22 views 0 comments 1 point Most recent by raza moqaddus Sep 22, 2019 9:13AMPayables and Cash Management - EBS (MOSC)
• Invalid Acct Overlay

  Answered ✓ 852 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 139 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 ✓ 16 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 18 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)