Discussion List

• While try to query an all ready created Invoice By Ctrl F11 In AP Invoice work bench window showing

  Answered 31 views 8 comments 0 points Most recent by Vimal Raj Jan 7, 2020 8:34AMPayables and Cash Management - EBS (MOSC)
• AP INVOICE BATCH POPULATES CURRENCY

  Answered 21 views 6 comments 1 point Most recent by Pennycong-Oracle Jan 6, 2020 6:53PMPayables and Cash Management - EBS (MOSC)
• ERS- Pay On Receipt Autoinvoice Does Not Create Batch name and Batch ID R12.2.7

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Jan 6, 2020 8:32AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Mass cancel

  Answered ✓ 130 views 1 comment 1 point Most recent by George Manasseh Jan 5, 2020 1:30AMPayables and Cash Management - EBS (MOSC)
• Difference line and distribution in calculating tax on AP invoices

  Answered 176 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 31, 2019 9:00PMPayables and Cash Management - EBS (MOSC)
• How to control PO price and AP Invoice PRICE should be equal in R12

  Answered 14 views 2 comments 0 points Most recent by Pennycong-Oracle Dec 30, 2019 10:20PMPayables and Cash Management - EBS (MOSC)
• API to create AP invoice in oracle apps R12?

  Answered 3.3K views 1 comment 0 points Most recent by Pennycong-Oracle Dec 30, 2019 9:28PMPayables and Cash Management - EBS (MOSC)
• 'Quality' hold applied on invoices

  Answered 179 views 9 comments 0 points Most recent by User_KSNWK Dec 30, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• SLA Change for Tax Rate Variance account code combination based on PO Line Item Type (Inventory Or E

  Answered 53 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 30, 2019 12:31AMPayables and Cash Management - EBS (MOSC)
• Debit Memo Approval in Payables

  Answered 10 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:31PMPayables and Cash Management - EBS (MOSC)
• Troubleshoot Insufficient funds hold for Credit Memo

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:15PMPayables and Cash Management - EBS (MOSC)
• Close PO Charge Account - P2P EBS R12

  Answered 22 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• Although we marked "Always Take Discount" for a supplier but the system paid without discount.

  Answered ✓ 49 views 14 comments 1 point Most recent by George Manasseh Dec 22, 2019 2:42AMPayables and Cash Management - EBS (MOSC)
• How to defaulted and source of Customer Taxpayer ID on Invoice Header ?

  Answered 120 views 4 comments 0 points Most recent by User_SVCQS Dec 20, 2019 6:31AMPayables and Cash Management - EBS (MOSC)
• Restrict duplicate invoice number irrespective of Operating Unit using form personalization

  Answered ✓ 182 views 14 comments 0 points Most recent by 3975354 Dec 20, 2019 1:34AMPayables and Cash Management - EBS (MOSC)
• XML GATEWAY Issue

  Answered 8 views 2 comments 0 points Most recent by User_VMSAF Dec 19, 2019 2:31AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed hold with invoice distribution lines not in budget range - EBS R12

  Answered 54 views 2 comments 1 point Most recent by Ayman.Bagha Dec 18, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• Can any body provide script to update invoice Number in Ap_invoices_all and xla_transaction_entities

  Answered 33 views 3 comments 0 points Most recent by SanthoshSankaran Dec 18, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoices on "Accounts Payable Trial Balance"

  Answered 280 views 6 comments 0 points Most recent by Chris Mars Dec 17, 2019 1:49PMPayables and Cash Management - EBS (MOSC)
• PPR Payment Request Invoice type Issue R12.2.7

  Answered 18 views 2 comments 0 points Most recent by User_BITJX Dec 16, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• Can't unmatch Invoice from PO

  Answered 15 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 16, 2019 12:07PMPayables and Cash Management - EBS (MOSC)
• ADR to constant "Balancing segment" & Intracompany JLT - EBS R12

  Answered 16 views 1 comment 1 point Most recent by Pennycong-Oracle Dec 16, 2019 12:46AMPayables and Cash Management - EBS (MOSC)
• Can we change Matching Option in AP from PO to Receipt in Prod

  Answered ✓ 46 views 3 comments 0 points Most recent by Rob Heath Dec 12, 2019 9:54AMPayables and Cash Management - EBS (MOSC)
• Can payment terms be set on line level?

  Answered 14 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 12, 2019 9:51AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule with constant and variable segment values EBS R12

  Answered 22 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 11, 2019 10:06PMPayables and Cash Management - EBS (MOSC)
• credit memo invoice linked to a standard invoice.

  Answered 56 views 4 comments 0 points Most recent by SanthoshSankaran Dec 11, 2019 11:04AMPayables and Cash Management - EBS (MOSC)
• Merged supplier invoice details are showing in Payable T.B

  Answered 14 views 1 comment 0 points Most recent by Rob Heath Dec 11, 2019 9:00AMPayables and Cash Management - EBS (MOSC)
• Can't Cancel the Invoice

  Answered 38 views 14 comments 0 points Most recent by User_BITJX Dec 10, 2019 3:23AMPayables and Cash Management - EBS (MOSC)
• Encumbrance is not applicable on any distribution when check fund for matched invoices EBS R12

  Question 86 views 0 comments 0 points Most recent by Ayman.Bagha Dec 9, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• AP - Invoice disc scenario

  Question 12 views 0 comments 0 points Most recent by 4030644 Dec 6, 2019 8:56AMPayables and Cash Management - EBS (MOSC)