Discussion List

• how to find the exact matching date when an invoice is matched to PO for a paid AP invoice

  Answered 92 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 33 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 42 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 12 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 ✓ 24 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 7 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 26, 2019 4:57PMPayables and Cash Management - EBS (MOSC)
• invoice need to be canceled

  Answered 39 views 4 comments 1 point Most recent by SanthoshSankaran Sep 26, 2019 9:57AMPayables and Cash Management - EBS (MOSC)
• Multiple bank accounts

  Question 10 views 0 comments 0 points Most recent by Pavan R Sep 26, 2019 7:11AMPayables and Cash Management - EBS (MOSC)
• Prepayment Balance Report not tallied with the Trial Balance (Prepayment Balance)

  Answered 18 views 1 comment 0 points Most recent by George Manasseh Sep 25, 2019 3:02AMPayables and Cash Management - EBS (MOSC)
• Unable to create supplier sites through API ap_vendor_pub_pkg.create_vendor_site

  Answered 49 views 1 comment 0 points Most recent by Ganpat Bhoot Sep 24, 2019 7:06AMPayables and Cash Management - EBS (MOSC)
• Need an automated way to handle Vendor Direct Debits through Payables

  Answered 88 views 2 comments 0 points Most recent by DeeTeeAkl Sep 23, 2019 5:35AMPayables and Cash Management - EBS (MOSC)
• prepayment invoice and standard invoice for withholding tax

  17 views 0 comments 1 point Most recent by raza moqaddus Sep 22, 2019 9:13AMPayables and Cash Management - EBS (MOSC)
• Invalid Acct Overlay

  Answered ✓ 844 views 1 comment 0 points Most recent by User_L4ZXH Sep 20, 2019 11:51AMPayables and Cash Management - EBS (MOSC)
• Italy Bank Number

  Answered ✓ 14 views 4 comments 0 points Most recent by Chris Mars Sep 19, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• Need some clarification on invoice date field in invoice workbench

  Answered ✓ 14 views 3 comments 1 point Most recent by User_EM8S2 Sep 19, 2019 6:56AMPayables and Cash Management - EBS (MOSC)
• Other than the Invoice Workbench, Is there another way or a concurrent program that can cancel an A

  Answered 17 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Sep 19, 2019 5:31AMPayables and Cash Management - EBS (MOSC)
• Error on validating invoice "unexpected error occurred during tax calculation. Exception: Item XXXX

  Answered ✓ 42 views 8 comments 0 points Most recent by George Manasseh Sep 19, 2019 5:07AMPayables and Cash Management - EBS (MOSC)
• How can we restrict same invoice number across multiple Operating Units in EBS R12

  Answered 17 views 2 comments 0 points Most recent by J Reinhart Sep 18, 2019 3:33PMPayables and Cash Management - EBS (MOSC)
• AME APINVHDN workflow - Need to build a hyerarchy of invoice line hold resolution using like-PO hyer

  Question 22 views 0 comments 0 points Most recent by User_PWD27 Sep 18, 2019 11:09AMPayables and Cash Management - EBS (MOSC)
• Unable to view the invoices when the Supplier site inactive 12.2 in Find invoices window

  Answered 17 views 2 comments 0 points Most recent by J Reinhart Sep 18, 2019 9:04AMPayables and Cash Management - EBS (MOSC)
• Can you create a personalization on Invoice overview form to force user to enter an invoice number

  Answered ✓ 8 views 1 comment 0 points Most recent by J Reinhart Sep 18, 2019 8:56AMPayables and Cash Management - EBS (MOSC)