Discussion List

• 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 12 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 22 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

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

  Answered ✓ 765 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 16 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 ✓ 41 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 16 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 21 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)
• APP-SQLAP-10678: You cannot enter a negative distribution amount on a prepayment

  Answered 52 views 5 comments 0 points Most recent by RAMESH NALLAVALA Sep 18, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_INTERFACE performance issue - FULL SCAN happens when queried by INVOICE NUM

  Answered 34 views 8 comments 0 points Most recent by User_09WUG Sep 17, 2019 8:52AMPayables and Cash Management - EBS (MOSC)
• Implementing multi currency in Oracle Payable application

  Answered 183 views 1 comment 0 points Most recent by User491686-OC Sep 16, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• R12 ACH Processing in 12.1.3

  Question 12 views 0 comments 0 points Most recent by Deepthi18 Sep 16, 2019 1:04PMPayables and Cash Management - EBS (MOSC)
• What is the quantity funded hold in Payables (invoices)?

  Answered 8 views 1 comment 0 points Most recent by James.Scott-Oracle Sep 13, 2019 12:27PMPayables and Cash Management - EBS (MOSC)
• APPRVL Main select

  Answered 214 views 2 comments 0 points Most recent by ccphui Sep 13, 2019 5:25AMPayables and Cash Management - EBS (MOSC)
• Using AME for AP Invoice Workflow Approval, Value in Requester Field as Initial Approver

  Answered ✓ 48 views 1 comment 0 points Most recent by FrantasciaPrice Sep 12, 2019 3:39PMPayables and Cash Management - EBS (MOSC)
• View accounting invoice error

  Answered 37 views 3 comments 0 points Most recent by J Reinhart Sep 12, 2019 7:40AMPayables and Cash Management - EBS (MOSC)
• Invoice and PO have different currency . How can I match the PO to the invoice?

  Answered 97 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 11, 2019 5:11PMPayables and Cash Management - EBS (MOSC)
• What is region two columns data is not populated

  Question 2 views 0 comments 0 points Most recent by 1403192 Sep 11, 2019 10:42AMPayables and Cash Management - EBS (MOSC)
• Setting up Payables : Automation

  Question 11 views 0 comments 0 points Most recent by Pawan_Handa Sep 11, 2019 3:38AMPayables and Cash Management - EBS (MOSC)
• OIE - changing tax code attached to expense type (new code not defaulting in)

  Answered ✓ 16 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2019 10:56AMPayables and Cash Management - EBS (MOSC)
• Invoice Prepayment Matching

  Answered 24 views 2 comments 0 points Most recent by Pawan_Handa Sep 9, 2019 6:35AMPayables and Cash Management - EBS (MOSC)
• GST : Tools - India Tax India Form not showing For AP Invoices

  Question 2 views 0 comments 0 points Most recent by User_3J3DI Sep 9, 2019 4:17AMPayables and Cash Management - EBS (MOSC)
• AP upgrade Historical information - Error: ORA-06512: at "APPS.AP_XLA_UPGRADE_PKG"

  Question 3 views 0 comments 0 points Most recent by Laura Castillo Sep 6, 2019 2:11PMPayables and Cash Management - EBS (MOSC)