Discussion List

• Upload process error while running Automatically Submit Import which does validations after the last

  Answered 14 views 3 comments 0 points Most recent by Alexis Brown-Oracle Jul 29, 2019 12:26PMPayables and Cash Management - EBS (MOSC)
• Freight Distribution accounts on imported Invoices

  Answered 20 views 6 comments 0 points Most recent by Sachin Joshi Jul 29, 2019 1:51AMPayables and Cash Management - EBS (MOSC)
• How to Run Create Account for Specific Operating Unit

  Answered ✓ 22 views 3 comments 1 point Most recent by George Manasseh Jul 28, 2019 8:35AMPayables and Cash Management - EBS (MOSC)
• Descriptive FlexFields for AP_INVOICE_PAYMENTS_ALL

  Answered ✓ 37 views 2 comments 1 point Most recent by Migs_Isip Jul 28, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• DFF values copy from PO to AP

  Answered 25 views 1 comment 0 points Most recent by Chris Mars Jul 26, 2019 4:02PMPayables and Cash Management - EBS (MOSC)
• IExpense error-java.lang.IllegalArgumentException: peerException list should only contain OAExceptio

  Answered 685 views 7 comments 0 points Most recent by 2671207 Victor Jul 26, 2019 3:29PMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting -- How to capture deferral information in PO and get them to AP Invoice

  Answered 120 views 3 comments 0 points Most recent by Chris Mars Jul 26, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• R12 Configure Justification field to be a drop down field instead of free form text

  Question 8 views 0 comments 0 points Most recent by Sharla Skerbinc Jul 26, 2019 10:50AMPayables and Cash Management - EBS (MOSC)
• Void Payment must use the date(Void Date & GL Date) which is on the GL Date for the actual payment

  Answered 22 views 2 comments 0 points Most recent by Chris Mars Jul 25, 2019 8:38AMPayables and Cash Management - EBS (MOSC)
• Need to Restrict BPA and CPA in isupplier portal through VO Extension

  Answered 30 views 1 comment 0 points Most recent by GiridharJ Jul 25, 2019 6:13AMPayables and Cash Management - EBS (MOSC)
• Is It Possible To Add Exisitng Invoice Into Invoice Batch

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 5:28PMPayables and Cash Management - EBS (MOSC)
• EFT Processing in CAD - is there a generic Template

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 4:58PMPayables and Cash Management - EBS (MOSC)
• Exception while doing invoice payment

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 4:35PMPayables and Cash Management - EBS (MOSC)
• Patch No: 25923912 issue

  Answered 21 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 23, 2019 5:36PMPayables and Cash Management - EBS (MOSC)
• R12 Check Template for the Philippines

  Question 6 views 0 comments 0 points Most recent by User_SZJJR Jul 23, 2019 5:23PMPayables and Cash Management - EBS (MOSC)
• Encumbrance Acctg Fail

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 23, 2019 5:16PMPayables and Cash Management - EBS (MOSC)
• We have a requirement to capture the Customer name in the Payable Invoice of Drop Ship Orders

  Question 8 views 0 comments 0 points Most recent by Jagadeesan Krishnamurthi Jul 23, 2019 1:42PMPayables and Cash Management - EBS (MOSC)
• How will come by default self assessed (eb-tax) on payable invoice

  Answered 32 views 1 comment 0 points Most recent by Alexis Brown-Oracle Jul 23, 2019 10:48AMPayables and Cash Management - EBS (MOSC)
• How tax should work for supplier and invoice

  Question 6 views 0 comments 0 points Most recent by User_K3406 Jul 23, 2019 7:43AMPayables and Cash Management - EBS (MOSC)
• How do I identify invoices that have been validated in a sql*plus script

  Answered 1.8K views 9 comments 8 points Most recent by Syed Iftikhar Ahmed Jul 23, 2019 5:53AMPayables and Cash Management - EBS (MOSC)
• Third Party Control Account Customer used in Payables

  Question 7 views 0 comments 0 points Most recent by ImMae Jul 23, 2019 1:31AMPayables and Cash Management - EBS (MOSC)
• Validation AP Invoice Issue R12.2.7

  Answered 30 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 22, 2019 1:07PMPayables and Cash Management - EBS (MOSC)
• Change Liability Account

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 22, 2019 1:02PMPayables and Cash Management - EBS (MOSC)
• Change Liability Account

  Answered 34 views 2 comments 2 points Most recent by Cheryl Riniker-Oracle Jul 22, 2019 1:01PMPayables and Cash Management - EBS (MOSC)
• Is there a report that mimics the autoselect program for invoices that will be selected for payment?

  Answered 7 views 1 comment 0 points Most recent by Chris Mars Jul 22, 2019 8:03AMPayables and Cash Management - EBS (MOSC)
• purchase i-supplier module

  Question 5 views 0 comments 0 points Most recent by Dilawar Jul 22, 2019 12:50AMPayables and Cash Management - EBS (MOSC)
• AP - Append Multiple Receipts into One Invoice

  Question 45 views 0 comments 0 points Most recent by 3240157 Jul 19, 2019 4:43PMPayables and Cash Management - EBS (MOSC)
• Payment Batch

  Answered 15 views 1 comment 1 point Most recent by Pradeep kumar Ravichandran-Oracle Jul 19, 2019 10:08AMPayables and Cash Management - EBS (MOSC)
• AP - Inquiry Quick Invoice cannot find Manual Invoice Entry

  Answered 13 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 19, 2019 9:52AMPayables and Cash Management - EBS (MOSC)
• Duplicate Detection functionality

  Question 7 views 0 comments 0 points Most recent by Cathy R Jul 18, 2019 9:56PMPayables and Cash Management - EBS (MOSC)