Discussion List

• Invoice amount not updated with tax amount

  Answered 64 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 1:38AMPayables and Cash Management - EBS (MOSC)
• How do you handle invoices on quantity and price holds?

  Answered 91 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• PPA Invoice correcting another PPA Invoice. Is this correct behavior?

  Answered 101 views 2 comments 0 points Most recent by User_PJZTC Mar 31, 2017 7:58AMPayables and Cash Management - EBS (MOSC)
• How to upload ap invoices in r12 ebs using Excel

  Answered 889 views 2 comments 1 point Most recent by Ramakrishnan N Mar 16, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• Rel 92 Image 16 - Journal voucher cant be created for some vendors

  Answered ✓ 2.4K views 4 comments 0 points Most recent by Ramesh_D Mar 1, 2017 5:30PMFinancial Management - PSFT (MOSC)
• AP > PAYABLE MANAGER . > new invoice button is disabled

  Answered ✓ 609 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 14, 2017 12:04AMPayables and Cash Management - EBS (MOSC)
• Positive pay file not generated

  Answered 225 views 4 comments 0 points Most recent by Cornel - Oracle Feb 3, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Trouble updating Expense Item description on Expense Report (Internet Expenses)

  Answered 54 views 2 comments 1 point Most recent by EwartC Dec 16, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• SLA: Invoice item expense account posted to suspense account

  Answered ✓ 168 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 7, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 218 views 8 comments 1 point Most recent by user13260630 Nov 1, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• Voucher build test messages: VoucherBatch_BV2.TXT and VoucherLineBatch_BV2.TXT

  Answered ✓ 3.8K views 1 comment 0 points Most recent by Jason_R Oct 7, 2016 10:21AMFinancial Management - PSFT (MOSC)
• For table AP_SELECTED_INVOICES_ALL column IBAN number is not populated

  Answered ✓ 134 views 5 comments 0 points Most recent by AnLed Sep 20, 2016 8:20AMPayables and Cash Management - EBS (MOSC)
• How to update columns in hz_party_sites , HZ_CONTACT_POINTS using API

  Answered 1.8K views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 1, 2016 7:05AMPayables and Cash Management - EBS (MOSC)
• Is there any AP Invoice Entered Report R12

  Answered ✓ 70 views 2 comments 1 point Most recent by RalucaEdu-Oracle Aug 22, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• Revaluation Entries - To reverse or not?

  Answered ✓ 883 views 3 comments 2 points Most recent by User310349 Aug 11, 2016 12:32PMGeneral Ledger - EBS (MOSC)
• Expense Reports from Grants/Projects to AP (R12.2.5)

  Answered 49 views 1 comment 0 points Most recent by ALumpe-Oracle Aug 1, 2016 7:52PMProjects - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 405 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• flexfield freeze

  Answered 28 views 1 comment 0 points Most recent by Kamalakar.N Jul 27, 2016 6:27AMPayables and Cash Management - EBS (MOSC)
• Printing of address on Checks cutting off at 26 Chars

  Answered 25 views 1 comment 0 points Most recent by Arnab -Oracle Jun 23, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• iExpense - Custom Load for Credit Card transactions

  Question 31 views 0 comments 0 points Most recent by LMartin Jun 22, 2016 1:03PMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment using a USD EEFC account.

  Answered 85 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• iExpense Credit Card transaction not visible to User right away

  Answered ✓ 388 views 8 comments 1 point Most recent by Migs_Isip Jun 10, 2016 1:12PMPayables and Cash Management - EBS (MOSC)
• What is the use of APPROVE/REJECT buttons in APINVAPR workflow notification, under View Additional I

  Answered 269 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 10, 2016 11:33AMPayables and Cash Management - EBS (MOSC)
• R12: How to settle credit note and invoice where the amount is negative

  Answered 66 views 1 comment 0 points Most recent by Oct Rex Jun 3, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled and distribution lines incorrect

  Answered 130 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 11:39PMPayables and Cash Management - EBS (MOSC)