Discussion List

• Transfer PO transactions to GL

  Answered 74 views 1 comment 0 points Most recent by Chris Mars Oct 17, 2019 9:24AMPayables and Cash Management - EBS (MOSC)
• API to create AP invoice batch and validate batch

  Answered 1.7K views 15 comments 4 points Most recent by Cheryl Riniker-Oracle Oct 15, 2019 12:12PMPayables and Cash Management - EBS (MOSC)
• We configured AME and we would like to know,approvals can approve without entering OEBS, maybe an em

  Answered 35 views 9 comments 0 points Most recent by user1343407 Oct 15, 2019 9:58AMPayables and Cash Management - EBS (MOSC)
• Could RTV Debit memo restricted for Payment unless Related Invoice selected in a payment batch?

  Answered 8 views 1 comment 0 points Most recent by George Manasseh Oct 14, 2019 3:24AMPayables and Cash Management - EBS (MOSC)
• R12 : Could Prepayment Application be automatic in Oracle AP.

  Answered 10 views 1 comment 1 point Most recent by George Manasseh Oct 14, 2019 2:55AMPayables and Cash Management - EBS (MOSC)
• Where in the database are invoice file attachments stored?

  Answered 1K views 5 comments 1 point Most recent by Chris Mars Oct 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• EBS 12.2 - Invoices Paid Even With Hold All Payments Checked

  Answered ✓ 31 views 7 comments 2 points Most recent by AdamTOM Oct 11, 2019 8:48AMPayables and Cash Management - EBS (MOSC)
• Can we import AP invoices and place a non-system generated hold on them?

  Answered 57 views 4 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:45AMPayables and Cash Management - EBS (MOSC)
• Default Tax Codes from Payables Open Interface Import

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• Sql Query to find Balances for Charge Accounts from Payables & Cost Management

  Answered 889 views 3 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Document sequence update script for invoices and payments

  Answered 7 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 4:31AMPayables and Cash Management - EBS (MOSC)
• API to assign a Batch ID to an Invoice

  Answered 322 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:17AMPayables and Cash Management - EBS (MOSC)
• Not able to cancel the invoice after GL Transfer

  Answered 20 views 1 comment 0 points Most recent by George Manasseh Oct 9, 2019 8:53AMPayables and Cash Management - EBS (MOSC)
• EBS Payables Pay Groups - Using the tag field

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Oct 9, 2019 8:01AMPayables and Cash Management - EBS (MOSC)
• Subledger Accoutning setup document

  Answered 23 views 2 comments 0 points Most recent by RAMESH NALLAVALA Oct 9, 2019 5:08AMPayables and Cash Management - EBS (MOSC)
• how to find the exact matching date when an invoice is matched to PO for a paid AP invoice

  Answered 93 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 5:41PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of Payment Amount column in Payables invoice header

  Answered ✓ 103 views 17 comments 3 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 10:19AMPayables and Cash Management - EBS (MOSC)
• Create accounting in AP is going into Error,

  Answered 31 views 7 comments 0 points Most recent by George Manasseh Oct 8, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• How to Load XML MasterCard data to AP

  Answered 292 views 3 comments 0 points Most recent by user11991931 Oct 6, 2019 12:47AMPayables and Cash Management - EBS (MOSC)
• Allow Withholding Tax at supplier site level - Colombia OU

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:56AMPayables and Cash Management - EBS (MOSC)
• Default Registration Number can't be updated in Supplier

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:13AMPayables and Cash Management - EBS (MOSC)
• I submitted an Expense Report Export in AP R12. The request completed successfully, but there were n

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 10:39AMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting with condition

  Answered ✓ 33 views 2 comments 0 points Most recent by raza moqaddus Oct 4, 2019 1:48AMPayables and Cash Management - EBS (MOSC)
• Resolving Invoice transactions having 2 different periods in the distribution lines

  Answered 8 views 1 comment 1 point Most recent by J Reinhart Oct 3, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• AME for iSupplier related Invoices

  Answered 208 views 3 comments 1 point Most recent by Ganesh Prasad Nanda Oct 1, 2019 3:51AMPayables and Cash Management - EBS (MOSC)
• Void Check box diabled

  Answered ✓ 23 views 4 comments 1 point Most recent by George Manasseh Sep 30, 2019 7:13AMPayables and Cash Management - EBS (MOSC)
• Supplier A PO - Paid through Supplier B

  Answered 24 views 2 comments 0 points Most recent by Arfeen Mushtaq Khan Sep 30, 2019 3:02AMPayables and Cash Management - EBS (MOSC)
• Instead of payment_method_lookup_code in R12.1.3?

  Answered 39 views 2 comments 1 point Most recent by User_AE8FX Sep 27, 2019 8:37AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench not Showing Descriptive Flexfields

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Sep 27, 2019 2:51AMPayables and Cash Management - EBS (MOSC)
• How To Encrypt and setup the Credit Card Information in Oracle Payable module?

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 26, 2019 4:57PMPayables and Cash Management - EBS (MOSC)