Discussion List

• Is there a way to have payment terms for Credit Memo different from Supplier sites?

  Answered ✓ 38 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Nov 14, 2019 5:48PMPayables and Cash Management - EBS (MOSC)
• to close a period AP :error APP-SQLAP 10304 displayed

  Answered ✓ 60 views 15 comments 0 points Most recent by Fatma MAKHLOUF Nov 13, 2019 4:14AMPayables and Cash Management - EBS (MOSC)
• APP-00804: Program error: Invalid arguments to the flexfield routine. Please inform your support rep

  Answered 63 views 4 comments 0 points Most recent by Yehia Nov 11, 2019 9:05AMPayables and Cash Management - EBS (MOSC)
• Asset item payment

  Answered 15 views 2 comments 0 points Most recent by Hager Hassan Nov 10, 2019 4:26AMPayables and Cash Management - EBS (MOSC)
• Supplier bank Account attached to document payable is end dated Oracle Payments

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:47PMPayables and Cash Management - EBS (MOSC)
• Integration with Tangsten Network for AP invoice

  Answered 16 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:38PMPayables and Cash Management - EBS (MOSC)
• On the Holds tab of the invoice workbench, how do you make the Release Reason read only?

  Answered 18 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to capture dynamic discounts?

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:14PMPayables and Cash Management - EBS (MOSC)
• Staff Advance -& Repayment -how to handle R12

  Answered 13 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 4:55PMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution API

  Answered 498 views 4 comments 0 points Most recent by yoonas Nov 7, 2019 2:31AMPayables and Cash Management - EBS (MOSC)
• How to run the new XML version of the APList Invoice Data Collection Diagnostic

  Answered ✓ 370 views 2 comments 1 point Most recent by User_B7D9B Nov 6, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• Domestic Supplier Payments in DKK currency to danish bank account using FIK-card. How to capture the

  Answered 5 views 1 comment 0 points Most recent by Chris Mars Nov 5, 2019 8:40AMPayables and Cash Management - EBS (MOSC)
• Available Prepayments are not Shown in Apply/Unapply Prepayments Window in oracle apps R12

  Answered 140 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2019 11:56AMPayables and Cash Management - EBS (MOSC)
• unexpected error occurred during tax calculation

  Answered ✓ 111 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2019 8:07AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for Prepaid Expense - Cash Basis at Prepayment Payment Rate - EBS R12

  Answered 17 views 1 comment 1 point Most recent by Pennycong-Oracle Oct 31, 2019 9:30PMPayables and Cash Management - EBS (MOSC)
• can you provide employ refund advance payment process

  Answered 24 views 2 comments 0 points Most recent by User_EA3K4 Oct 31, 2019 9:44AMPayables and Cash Management - EBS (MOSC)
• additional amount paid to supplier against PO

  Answered ✓ 23 views 5 comments 0 points Most recent by J Reinhart Oct 31, 2019 9:18AMPayables and Cash Management - EBS (MOSC)
• R12, Imported AP invoices not present in AP_INVOICES_ALL

  Answered 267 views 7 comments 2 points Most recent by J Reinhart Oct 31, 2019 8:27AMPayables and Cash Management - EBS (MOSC)
• How do we able to identify in which stage invoice is at the approval process

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2019 1:49PMPayables and Cash Management - EBS (MOSC)
• APPS table where stored approval hierarchy details

  Answered 443 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2019 1:38PMPayables and Cash Management - EBS (MOSC)
• EBS: Need to know the API for creating payments for Multiple AP Invoices, supplier wise.

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2019 1:29PMPayables and Cash Management - EBS (MOSC)
• How do you take a supplier special line item discount from a invoice?

  Answered 12 views 3 comments 0 points Most recent by Chris Mars Oct 29, 2019 8:27AMPayables and Cash Management - EBS (MOSC)
• EBS 12.2.7 - Requirements for Preparing for iSupplier

  Question 6 views 0 comments 0 points Most recent by Karen W. Oct 29, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• Oracle standard report to show debit memos/credit memos issued to vendor

  Answered 14 views 1 comment 0 points Most recent by George Manasseh Oct 29, 2019 2:54AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transaction report

  Answered ✓ 19 views 1 comment 0 points Most recent by yoonas Oct 29, 2019 2:36AMPayables and Cash Management - EBS (MOSC)
• Getting trace/logs files in Oracle iExpense that encountered issue

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• Though the "Set Self Assessment/Reverse Charge is not enabled for the tax party profile'' On invoice

  Answered 167 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 28, 2019 11:08AMPayables and Cash Management - EBS (MOSC)
• getting error when creating an invoice in iSupplier Portal

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2019 12:43PMPayables and Cash Management - EBS (MOSC)
• Unable to account a payment due unable to account two invoices because the invoice accounting status

  Answered 32 views 9 comments 0 points Most recent by George Manasseh Oct 24, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• Supplier - Prepayment & Invoice on Different Site

  Answered 128 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 24, 2019 9:28AMPayables and Cash Management - EBS (MOSC)