Discussion List

• Not able to update the address Line's in Supplier Site

  Answered 246 views 3 comments 2 points Most recent by Jai Soni Apr 14, 2020 5:07AMPayables and Cash Management - EBS (MOSC)
• How to automate application of Prepayment on Standard AP invoices

  Answered ✓ 18 views 2 comments 0 points Most recent by User_NPHSV Apr 14, 2020 1:46AMPayables and Cash Management - EBS (MOSC)
• Partially paid invoices not appearing for manual payment

  Answered ✓ 14 views 2 comments 1 point Most recent by Lewis Hamilton Apr 9, 2020 9:50AMPayables and Cash Management - EBS (MOSC)
• Script to know version and last update date of the package behind Payables Open interface Import pro

  Answered 10 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 8, 2020 1:28PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Payables Process Errors

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 8, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• Does supplier portal restricts vendor to send duplicate invoice.

  Answered 13 views 1 comment 1 point Most recent by Chris Mars Apr 8, 2020 7:52AMPayables and Cash Management - EBS (MOSC)
• Configuration of Alternate Payee at Invoice Level

  Question 23 views 0 comments 0 points Most recent by Pawan_Handa Apr 7, 2020 8:21AMPayables and Cash Management - EBS (MOSC)
• sample API script to update payable s invoice

  Answered ✓ 1.8K views 1 comment 0 points Most recent by yoonas Apr 6, 2020 5:11PMPayables and Cash Management - EBS (MOSC)
• Prepay Application splitting into two lines when going into GL

  Answered 24 views 3 comments 0 points Most recent by Chris Mars Apr 6, 2020 1:30PMPayables and Cash Management - EBS (MOSC)
• Does EBS AP support recurring invoices within a set tolerance?

  Answered ✓ 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2020 12:14PMPayables and Cash Management - EBS (MOSC)
• Open Debit Memo

  Answered 22 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 6, 2020 9:44AMPayables and Cash Management - EBS (MOSC)
• Invoice number Error (APP-SQLAP-10024 this value already exist)

  Answered 1.3K views 16 comments 1 point Most recent by raza moqaddus Apr 6, 2020 8:56AMPayables and Cash Management - EBS (MOSC)
• FRM- 41050 You Cannot update this record

  Answered 233 views 3 comments 0 points Most recent by Jai Soni Apr 6, 2020 1:50AMPayables and Cash Management - EBS (MOSC)
• Change Default for Create Accounting in Payables invoice Form

  Answered 47 views 7 comments 3 points Most recent by yoonas Apr 3, 2020 1:28PMPayables and Cash Management - EBS (MOSC)
• How to apply scheduled payment hold for ap invoice through back end ...is there any api for the same

  Answered 41 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Apr 2, 2020 2:16PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - Schedule and Concurrent Request

  Answered 24 views 1 comment 0 points Most recent by yoonas Apr 1, 2020 7:44AMPayables and Cash Management - EBS (MOSC)
• Modifying/Discarding invoice lines for a processed invoice.

  Answered ✓ 44 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 31, 2020 11:56AMPayables and Cash Management - EBS (MOSC)
• Impact of Cr Memo Corrections using Price Correction/Amount Correction/Qty Correction on Invoice

  Answered 28 views 3 comments 0 points Most recent by Chris Mars Mar 30, 2020 9:31AMPayables and Cash Management - EBS (MOSC)
• FRM-41316 Error Msg

  Answered 18 views 1 comment 0 points Most recent by Jai Soni Mar 28, 2020 5:30AMPayables and Cash Management - EBS (MOSC)
• How to Delete AP invoices

  1.3K views 4 comments 0 points Most recent by Arnal R-Oracle Mar 26, 2020 9:32AMPayables and Cash Management - EBS (MOSC)
• Attachments in AP Matched Invoice Approval Notifications - EBS R12

  Question 16 views 0 comments 0 points Most recent by Ayman.Bagha Mar 26, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• Having issue with our AP "Invoice Register" job. It does not run the "POST-PROCESSING" step

  Answered 10 views 2 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 25, 2020 10:19AMPayables and Cash Management - EBS (MOSC)
• rate type and rate copy from invoice to payment

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 23, 2020 5:41PMPayables and Cash Management - EBS (MOSC)
• How to hide and show DFF segment based on other field?

  Answered 894 views 1 comment 2 points Most recent by Chris Mars Mar 23, 2020 7:57AMPayables and Cash Management - EBS (MOSC)
• Adding invoice description to payment advice

  Answered 20 views 4 comments 0 points Most recent by Jai Soni Mar 20, 2020 4:35AMPayables and Cash Management - EBS (MOSC)
• What special characters are accepted in AP 12.1.3 in the Invoice Number field?

  Answered 98 views 2 comments 0 points Most recent by Jai Soni Mar 19, 2020 10:12AMPayables and Cash Management - EBS (MOSC)
• Can't Vlidate invoice R12.2.7

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2020 3:44PMPayables and Cash Management - EBS (MOSC)
• AP_CANCEL_PKG.IS_INVOICE_CANCELLABLE is not supported

  Answered 41 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2020 3:14PMPayables and Cash Management - EBS (MOSC)
• How to make invoice milestone amount and make the payment by milestone.

  Answered 408 views 1 comment 0 points Most recent by Jai Soni Mar 15, 2020 10:51AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Amount & Qty doubled PO Value

  Question 8 views 0 comments 0 points Most recent by 3471626 Mar 11, 2020 11:26PMPayables and Cash Management - EBS (MOSC)