Discussion List

• We have sweeped the AP transactions by mistake into JUN-20 from JUL-20. Is anybody having data fix t

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Payment posted in subledger but not reflect in GL. Records find in XLA_AE_LINES, xla_ae_headers and

  Answered 63 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 10:08AMPayables and Cash Management - EBS (MOSC)
• Error in workflow initiation process - AP Invoice Approval EBS R12

  Answered 109 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:35AMPayables and Cash Management - EBS (MOSC)
• payable invoice form performance issue

  Answered ✓ 45 views 5 comments 2 points Most recent by George Manasseh Jul 26, 2020 3:58AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Error ORA-06519 Active Autonomous Transaction - EBS R12

  Answered 17 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Payment for AP invoice in a different currency from the invoice Currency R12.1.3

  Answered ✓ 2.6K views 14 comments 7 points Most recent by Sankalp Baxi Jul 23, 2020 12:36AMPayables and Cash Management - EBS (MOSC)
• DM for Correction

  Answered 17 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jul 20, 2020 3:06AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10062: The payment document has no associated invoice payments for Voided Payment EBS R12

  698 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jul 19, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• why invoice date is changing after matching it with complex PO

  Answered 27 views 6 comments 0 points Most recent by 'Yehia Zakaria Jul 18, 2020 11:51AMPayables and Cash Management - EBS (MOSC)
• How to cancel the Invoice in same GL date in which it was created Initially

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• American Express Travel Card Credits Issue

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• Open AP and PO Periods via Concurrent Program

  Answered 457 views 6 comments 0 points Most recent by MSalazar Jul 16, 2020 1:39PMPayables and Cash Management - EBS (MOSC)
• Open AP and PO Periods via Concurrent Program

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 9:55AMPayables and Cash Management - EBS (MOSC)
• Error while initiating Invoice Approval Workflow

  Answered 77 views 4 comments 0 points Most recent by Ayman.Bagha Jul 13, 2020 10:53AMPayables and Cash Management - EBS (MOSC)
• Invalid SQL statement encountered when running ap_incl_excl_tax_fix.sql

  Answered ✓ 18 views 2 comments 1 point Most recent by Victor Vic Jul 10, 2020 2:31AMPayables and Cash Management - EBS (MOSC)
• Opening of AP and PO Periods via API or Custom Concurrent program

  Answered 18 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jul 9, 2020 6:06AMPayables and Cash Management - EBS (MOSC)
• Can’t close JUN-20 AP period due to Invoice with Partial Accounting.

  Answered 59 views 4 comments 0 points Most recent by AdamTOM Jul 8, 2020 5:53AMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register, Posted Invoice Register are not pulling data.

  Answered 23 views 4 comments 0 points Most recent by User_S6THY Jul 8, 2020 4:10AMPayables and Cash Management - EBS (MOSC)
• AP Recurring

  Answered ✓ 15 views 2 comments 1 point Most recent by HSZ Jul 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• Why is Audit Data Column IBY_ACCOUNT_OWNERS.EXT_BANK_ACCOUNT_ID not getting populated?

  Answered 21 views 2 comments 0 points Most recent by Karen W. Jul 1, 2020 6:46AMPayables and Cash Management - EBS (MOSC)
• What period Accounting posts in when cancelling a payables invoice?

  Answered 13 views 2 comments 0 points Most recent by User_5U8I8 Jun 30, 2020 7:48PMPayables and Cash Management - EBS (MOSC)
• Error 90100

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 30, 2020 5:51PMPayables and Cash Management - EBS (MOSC)
• How to reverse an expense item paid invoice ?

  Answered ✓ 43 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 29, 2020 11:21AMPayables and Cash Management - EBS (MOSC)
• Adjust withholding tax invoice amount manually - EBS R12

  Answered 57 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 24, 2020 5:38PMPayables and Cash Management - EBS (MOSC)
• Letter Of Credit In Accounts Payable

  Answered 8 views 1 comment 0 points Most recent by George Manasseh Jun 24, 2020 9:20AMPayables and Cash Management - EBS (MOSC)
• Multiperiod accounting doesn't post the journals to GL

  Answered 35 views 2 comments 0 points Most recent by Vivi88 Jun 24, 2020 5:52AMPayables and Cash Management - EBS (MOSC)
• Create accounting completed with warning

  Answered 18 views 2 comments 0 points Most recent by George Manasseh Jun 23, 2020 8:00AMPayables and Cash Management - EBS (MOSC)
• Interfacing Concur Expense Transactions to Oracle Payables

  Answered 235 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2020 12:38PMPayables and Cash Management - EBS (MOSC)
• Can Subledger Accounting (SLA) rules be used to replace disabled BSV when AP's Create Accounting Jou

  Answered ✓ 25 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 22, 2020 12:08PMPayables and Cash Management - EBS (MOSC)
• Increase of Width of AP_Supplier_sites_all.vendor_site_code

  26 views 0 comments 0 points Most recent by User_U8D35 Jun 18, 2020 2:23AMPayables and Cash Management - EBS (MOSC)