Discussion List

• In which table/Column is invoice validation status available ?

  Answered ✓ 5.1K views 5 comments 1 point Most recent by Riki Fujimura-Oracle Jan 18, 2021 4:35AMPayables and Cash Management - EBS (MOSC)
• Can Payables EBS email requestors when an invoice is put on hold because the requestor has not recei

  Answered 164 views 10 comments 1 point Most recent by ShelleyC Jan 4, 2021 10:13PMPayables and Cash Management - EBS (MOSC)
• Can we add invoice attachments to the invoice hold notification?

  Question 1 view 0 comments 0 points Most recent by Sharla Skerbinc Dec 30, 2020 8:54PMPayables and Cash Management - EBS (MOSC)
• Payables EBS R12 with Oracle Fusion expenses?

  Answered 88 views 8 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 24, 2020 9:39PMPayables and Cash Management - EBS (MOSC)
• Invoice hold:# Prepaid Amount - The prepaid amount including tax exceeds the invoice amount

  Answered ✓ 59 views 2 comments 0 points Most recent by User_SA6U3 Dec 18, 2020 11:45AMPayables and Cash Management - EBS (MOSC)
• ISupplier Invoice getting wrong tax codes from AP invoices

  Answered 3 views 2 comments 0 points Most recent by Paul-Marie Abchi Dec 16, 2020 11:26AME-Business Tax (MOSC)
• Warning/Error message to be displayed as bulk TAX calculation failed

  Answered 466 views 4 comments 1 point Most recent by acharlton769 Dec 15, 2020 3:51PMPayables and Cash Management - EBS (MOSC)
• The Bank information is disappearing from the invoice entry form

  Answered 66 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 6:40PMPayables and Cash Management - EBS (MOSC)
• Master GDF Diagnostic Analyzer - SINGLE - error after running from installing from DocID 1360390.1

  62 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 2:12PMPayables and Cash Management - EBS (MOSC)
• Request for Exchange rate variance be excluded from Max Total Hold.

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2020 10:44PMPayables and Cash Management - EBS (MOSC)
• How to attach invoice in approver email rather than link in ap invoices?

  Answered 194 views 2 comments 0 points Most recent by User_CG1CB Dec 3, 2020 11:50AMPayables and Cash Management - EBS (MOSC)
• Changes to 1099 for Tax Year 2020

  Answered 300 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:14PMPayables and Cash Management - EBS (MOSC)
• Quick Pyament - Different Supplier Invoice sites

  Answered 1 view 3 comments 0 points Most recent by Bhoopesh Maheshwaree Nov 26, 2020 3:49PMPayables and Cash Management - EBS (MOSC)
• Debit memo apply on Standard Invoice

  Answered 153 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Nov 26, 2020 3:39PMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting Journals

  Answered ✓ 21 views 1 comment 0 points Most recent by Chris Mars Nov 17, 2020 12:37PMPayables and Cash Management - EBS (MOSC)
• R12 Payables-Pay Alone Invoice Got Paid Despite Credit Balance

  Question 1 view 0 comments 0 points Most recent by User_6EGTQ Nov 12, 2020 2:27PMPayables and Cash Management - EBS (MOSC)
• ISupplier invoice creation without PO

  Question 1 view 0 comments 0 points Most recent by Paul-Marie Abchi Nov 9, 2020 12:09PMProcurement - EBS (MOSC)
• Integration of Chromeriver cloud base AP Invoice workflow approval with Oracle AP

  Answered 67 views 3 comments 0 points Most recent by ccphui Oct 27, 2020 9:08AMPayables and Cash Management - EBS (MOSC)
• Insufficient Funds Hold an AP Invoice

  Answered 11 views 4 comments 0 points Most recent by erpexpert03 Oct 21, 2020 4:10PMProjects - EBS (MOSC)
• Liability Account

  Answered 18 views 11 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2020 7:11PMPayables and Cash Management - EBS (MOSC)
• Need to get the report to get the complete payment batch in r12

  Answered 84 views 11 comments 0 points Most recent by aanchi88 Oct 11, 2020 7:25PMPayables and Cash Management - EBS (MOSC)
• AP Invoice - sudden removal of liability account after saving the invoice

  Answered 19 views 6 comments 1 point Most recent by Rashi Agarwal-Oracle Oct 8, 2020 4:08PMPayables and Cash Management - EBS (MOSC)
• Creditors balances

  Answered 9 views 3 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 8, 2020 2:02PMPayables and Cash Management - EBS (MOSC)
• Creditors Account cant tally on GL

  Answered 28 views 6 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 8, 2020 1:41PMPayables and Cash Management - EBS (MOSC)
• how to validate an ap invoice through api or pl/sql package

  Question 41 views 0 comments 0 points Most recent by User_93BZ0 Oct 7, 2020 11:23PMPayables and Cash Management - EBS (MOSC)
• FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403

  Answered 84 views 2 comments 0 points Most recent by Gaurav Sharma Oct 6, 2020 11:00AMPayables and Cash Management - EBS (MOSC)
• How to identify the Manual Created invoice line for PO Receipt MatchInvoice

  Answered 13 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:24AMPayables and Cash Management - EBS (MOSC)
• Change invoice date on a prior year invoice

  Answered 6 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• PO , Invoice currency not matching with Prepayment Currency in R12

  Answered 3 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 2, 2020 3:25AMPayables and Cash Management - EBS (MOSC)