Discussion List

• APP-SQLAP-10145: Enter a value greater than or equal to zero in scheduled payments. EBS R12

  Answered ✓ 67 views 5 comments 1 point Most recent by Ayman.Bagha Aug 13, 2020 8:53AMPayables and Cash Management - EBS (MOSC)
• How to cleanup records after client deletes record in AP_INVOICES_ALL

  Answered 40 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2020 3:15PMPayables and Cash Management - EBS (MOSC)
• Tax error during Prepayment application for Invoices

  Question 46 views 0 comments 0 points Most recent by Muniprasad Panati Aug 12, 2020 2:41PMPayables and Cash Management - EBS (MOSC)
• How to setup to change credit memo and debit memo amount as a positive amount

  Answered 35 views 2 comments 1 point Most recent by Chris Mars Aug 12, 2020 9:15AMPayables and Cash Management - EBS (MOSC)
• Disable auto invoice date in payable invoice

  Answered 15 views 3 comments 0 points Most recent by Syl M Aug 12, 2020 7:15AMPayables and Cash Management - EBS (MOSC)
• HSBC ACH Electronic payment XML on 11i

  Question 13 views 0 comments 0 points Most recent by CaioMSMancini Aug 11, 2020 3:08PMPayables and Cash Management - EBS (MOSC)
• Withholding tax and Certificates in Puerto Rice

  Answered 92 views 3 comments 0 points Most recent by WillianSuarez Aug 6, 2020 6:09PMPayables and Cash Management - EBS (MOSC)
• Invoice is not calculating tax automatically. any link with SHIP_TO_LOCATION_ID at line level?

  Answered ✓ 22 views 2 comments 0 points Most recent by User_S6THY Aug 6, 2020 2:51PMPayables and Cash Management - EBS (MOSC)
• Field TAX_AMOUNT in view AP_INVOICE_V in r12

  Answered 15 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• unable to deduct WH Tax

  Answered 36 views 7 comments 1 point Most recent by Yasir.Oracle Aug 6, 2020 3:52AMPayables and Cash Management - EBS (MOSC)
• AP invoice between legal entity in same OU

  Question 14 views 0 comments 0 points Most recent by User_CH7TN Aug 5, 2020 5:34PMPayables and Cash Management - EBS (MOSC)
• Is Supplier Approval / Rejection Workflow in Out of the Box R12.2 (AP or PO) without iSupplier or Su

  Answered 177 views 1 comment 0 points Most recent by Chris Mars Aug 4, 2020 2:45PMPayables and Cash Management - EBS (MOSC)
• We have sweeped the AP transactions by mistake into JUN-20 from JUL-20. Is anybody having data fix t

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Unable to update Tax classification Code in Payable invoice created through Isupplier Portal.

  Answered 30 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 31, 2020 4:28PMPayables and Cash Management - EBS (MOSC)
• Amount Remaining

  Answered 15 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 1:02PMPayables and Cash Management - EBS (MOSC)
• How to run AP list

  Answered 531 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 12:58PMPayables and Cash Management - EBS (MOSC)
• AP invoice amount - how many decimals can OIC accept in AP invoice import

  Answered 41 views 3 comments 1 point Most recent by User_TPQHQ Jul 28, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice creation API

  Answered 54 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 27, 2020 12:56PMPayables and Cash Management - EBS (MOSC)
• Error in workflow initiation process - AP Invoice Approval EBS R12

  Answered 113 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 ✓ 47 views 5 comments 2 points Most recent by George Manasseh Jul 26, 2020 3:58AMPayables and Cash Management - EBS (MOSC)
• Automatic tax calculation for Imported AP Invoice during validation

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2020 3:24PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Error ORA-06519 Active Autonomous Transaction - EBS R12

  Answered 19 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Bank Account is different between Invoice Header and Payment Schedules

  Answered 64 views 18 comments 1 point Most recent by AdamTOM Jul 24, 2020 3:26AMPayables 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)
• Where does the Payment schedules get its remit to bank information from?

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Jul 22, 2020 7:45AMPayables and Cash Management - EBS (MOSC)
• Mapping of Invoice line columns to the Attribute columns in the payables open interface table

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 20, 2020 4:00PMPayables and Cash Management - EBS (MOSC)
• DM for Correction

  Answered 19 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

  717 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 30 views 6 comments 0 points Most recent by 'Yehia Zakaria Jul 18, 2020 11:51AMPayables and Cash Management - EBS (MOSC)
• Systematic Link between Oracle AP and AR Intercompany Invoices which were created in 11i and upgrade

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 5:49PMPayables and Cash Management - EBS (MOSC)