Discussion List

• FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403

  Answered 99 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 16 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 10 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 6 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 2, 2020 3:25AMPayables and Cash Management - EBS (MOSC)
• Is there a way to Import AP Invoices without performing validation on quantity and price?

  Answered 16 views 1 comment 2 points Most recent by Himesh Chaudhari-Oracle Oct 1, 2020 12:38AMPayables and Cash Management - EBS (MOSC)
• PPR is not selecting Credit Memos

  Answered 33 views 2 comments 0 points Most recent by AdamTOM Sep 21, 2020 10:31AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403.

  Answered 757 views 3 comments 0 points Most recent by User_6497Z Sep 21, 2020 7:16AMPayables and Cash Management - EBS (MOSC)
• Invoice hold release restriction

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Sep 20, 2020 6:18AMPayables and Cash Management - EBS (MOSC)
• Customized rejection option in APINV

  Question 8 views 0 comments 0 points Most recent by G.Traustason Sep 17, 2020 7:16PMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Accounting date is not in an open period" for open periods

  Answered 17 views 2 comments 0 points Most recent by User_IXRPN Sep 16, 2020 11:38AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97236: You cannot reduce the amount billed below zero

  Answered 51 views 2 comments 0 points Most recent by AdamTOM Sep 16, 2020 9:42AMPayables and Cash Management - EBS (MOSC)
• Interest charge on Supplier Payment

  Question 8 views 0 comments 0 points Most recent by NickiK Sep 16, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• Invoice tolerance works at Ledger/Functional currency?

  Answered 16 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Sep 14, 2020 12:47AMPayables and Cash Management - EBS (MOSC)
• We just completed an upgrade from 12.1 to 12.2.9. AP users are reporting that the debit memo copy fu

  Question 16 views 0 comments 0 points Most recent by Darrell A. Sep 10, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• AP Invoice going on Hold - "Quantity billed exceeds quantity accepted" for 2 way Matched POs

  Question 63 views 0 comments 0 points Most recent by Abhishek Sinha Sep 7, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• Information On Business Event During PO-AP Invoice Matching Process

  Answered 16 views 1 comment 0 points Most recent by User_NGYIE Sep 6, 2020 11:09PMPayables and Cash Management - EBS (MOSC)
• Zero payment with different invoices currency rates

  Answered ✓ 16 views 3 comments 1 point Most recent by George Manasseh Sep 6, 2020 3:35AMPayables and Cash Management - EBS (MOSC)
• How to capture the landed cost in shipment wise

  Question 8 views 0 comments 0 points Most recent by Nipuni Karunarathna Sep 2, 2020 4:40AMPayables and Cash Management - EBS (MOSC)
• How to create credit memo for Price corrections on PO matched Invoice in AP (Expense Item/Inventory

  Question 8 views 0 comments 0 points Most recent by Shaik Mohd Aug 31, 2020 11:04AMPayables and Cash Management - EBS (MOSC)
• How to many an AP invoice line to a PO shipment with multiple distributions

  Answered 88 views 4 comments 0 points Most recent by AnLed Aug 26, 2020 6:00AMPayables and Cash Management - EBS (MOSC)
• How to use Multiperiod Accounting SLA Functionality If Invoice is Matched to a PO Receipt for Which

  Answered 125 views 5 comments 0 points Most recent by User_RY9V8 Aug 23, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• can we make balances zero for all vendors

  Answered 29 views 6 comments 1 point Most recent by Chris Mars Aug 21, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• White paper on Account generator on projects AP invoices

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2020 5:59PMPayables and Cash Management - EBS (MOSC)
• Question: When creating an AP invoice can you have an invoice currency i.e. MYR that is different fr

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 19, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workflow for distribution accounts

  Answered 217 views 2 comments 0 points Most recent by User_UHM8J Aug 18, 2020 4:06AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Pay Alone

  Answered 39 views 3 comments 0 points Most recent by Chris Mars Aug 17, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Future dated invoices are created and validated in Oracle.

  Answered 18 views 4 comments 0 points Most recent by User_S6THY Aug 17, 2020 7:37AMPayables and Cash Management - EBS (MOSC)
• PO Invoice was on HOld: Qty Rec:Quantity billed exceeds quantity received-prepayment applied

  Answered ✓ 126 views 6 comments 1 point Most recent by User_S6THY Aug 17, 2020 7:35AMPayables and Cash Management - EBS (MOSC)
• PO has appropriate receipt amount but found as receipt not Found

  Question 21 views 1 comment 0 points Most recent by AnirbanChanda1 Aug 17, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• Payemt Terms entered in PO mot defaulting AP

  Answered 12 views 1 comment 1 point Most recent by Chris Mars Aug 14, 2020 10:01AMPayables and Cash Management - EBS (MOSC)