Discussion List

• Invoice with discount payment terms is not picked by PPR

  Answered 273 views 7 comments 0 points Most recent by AdamTOM Sep 6, 2019 3:36AMPayables and Cash Management - EBS (MOSC)
• Payment terms

  Answered ✓ 15 views 6 comments 0 points Most recent by George Manasseh Sep 4, 2019 9:00AMPayables and Cash Management - EBS (MOSC)
• Verify user profiles that have AP: Use Invoice Batch Controls set to No

  Answered ✓ 22 views 4 comments 1 point Most recent by Pennycong-Oracle Sep 4, 2019 3:03AMPayables and Cash Management - EBS (MOSC)
• I need to update payment method for many invoices

  Answered 21 views 2 comments 0 points Most recent by Pennycong-Oracle Sep 4, 2019 12:02AMPayables and Cash Management - EBS (MOSC)
• How to Disable MIXED type from AP invoice workbench

  Answered 6 views 2 comments 0 points Most recent by Pennycong-Oracle Sep 3, 2019 11:35PMPayables and Cash Management - EBS (MOSC)
• Hi Everyone . Have anyone tried to use PPR ( Payment Process Request ) from back end . I want to sch

  Question 12 views 0 comments 0 points Most recent by User_GINQ2 Sep 3, 2019 3:34AMPayables and Cash Management - EBS (MOSC)
• Can't view attachments from AP workbench (APXINWKB) under AP Inquiry responsibility

  Answered 10 views 2 comments 0 points Most recent by user11209099 Aug 29, 2019 8:05AMPayables and Cash Management - EBS (MOSC)
• What methods of input/upload do you use for Payables invoices?

  Answered 30 views 6 comments 0 points Most recent by AdamTOM Aug 28, 2019 11:10AMPayables and Cash Management - EBS (MOSC)
• Avoid creating an invoice with future invoice date

  Answered 15 views 3 comments 0 points Most recent by AdamTOM Aug 28, 2019 3:59AMPayables and Cash Management - EBS (MOSC)
• Anyone implemeted PNC ActivePay Solution ?

  Question 4 views 0 comments 0 points Most recent by Jamwal Gian Aug 27, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• Pre-Approved TDS Invoice and Credit Memo check box

  Question 4 views 0 comments 0 points Most recent by Rajesh Katika Aug 27, 2019 8:58AMPayables and Cash Management - EBS (MOSC)
• API to apply prepayment to Standard Invoice/Expense Report

  Answered 580 views 3 comments 1 point Most recent by User_GINQ2 Aug 27, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• Unable to save a payment - Error will popup that says APP-SQLAP-10000: ORA-00001: unique constraint

  Answered 161 views 7 comments 1 point Most recent by Shiela Marie Aug 27, 2019 4:32AMPayables and Cash Management - EBS (MOSC)
• Automation AP invoice

  Answered 34 views 5 comments 2 points Most recent by Pennycong-Oracle Aug 27, 2019 4:20AMPayables and Cash Management - EBS (MOSC)
• In Payable Invoice workbench is there an option to add a free form comments field next to Invoice on

  Answered ✓ 15 views 4 comments 1 point Most recent by Aijaz H Ansari Aug 26, 2019 2:56PMPayables and Cash Management - EBS (MOSC)
• app-sqlap-10228: This invoice has effective payment

  Answered 286 views 2 comments 1 point Most recent by 3648858 Aug 25, 2019 10:30PMPayables and Cash Management - EBS (MOSC)
• PO Invoice Match API

  Answered 407 views 4 comments 0 points Most recent by User_RNT3O Aug 23, 2019 11:40PMPayables and Cash Management - EBS (MOSC)
• Dependent LOV on India GST form via personalization - NOT WORKING

  Answered ✓ 31 views 5 comments 1 point Most recent by User_MU045 Aug 23, 2019 5:04PMPayables and Cash Management - EBS (MOSC)
• WHT Deduction When AP/AR Netting

  Answered 34 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Aug 23, 2019 3:52PMPayables and Cash Management - EBS (MOSC)
• Does separate remittance advice email takes from supplier site level or supplier level

  Answered ✓ 9 views 2 comments 0 points Most recent by User_J247L Aug 23, 2019 2:20PMPayables and Cash Management - EBS (MOSC)
• How to restrict User from entering some currency invoice in AP Workbench

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Aug 23, 2019 6:57AMPayables and Cash Management - EBS (MOSC)
• Is there an API that will add lines to an already existing Invoice?

  Answered 18 views 2 comments 1 point Most recent by michelle_sebastian Aug 22, 2019 4:06PMPayables and Cash Management - EBS (MOSC)
• Any help on best practices to integrate Concur Travel and Expense with Oracle E-Business Suite

  Answered ✓ 44 views 8 comments 1 point Most recent by RanjithB Aug 22, 2019 11:21AMPayables and Cash Management - EBS (MOSC)
• Unable to apply prepayment with standard invoice

  Answered 19 views 2 comments 0 points Most recent by Aijaz H Ansari Aug 22, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• How to create Auto AP Invoicing for PO Matching Options

  Answered 1.8K views 9 comments 3 points Most recent by User_RNT3O Aug 22, 2019 6:31AMPayables and Cash Management - EBS (MOSC)
• Why functional amount/tax changed after validate invoice in AP?

  Answered 40 views 4 comments 1 point Most recent by user6624154 Aug 22, 2019 12:21AMPayables and Cash Management - EBS (MOSC)
• Email Attachments APINV

  Answered 4 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Aug 22, 2019 12:13AMPayables and Cash Management - EBS (MOSC)
• On invoice work bench, for the invoices which are interfaced and where the default distribuion Id wa

  Answered 13 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Aug 21, 2019 1:10PMPayables and Cash Management - EBS (MOSC)
• SQL, script or API for discarding, rematching and recalculating PO matched AP invoice lines

  Answered 171 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 12:28PMPayables and Cash Management - EBS (MOSC)
• Attachment to AP Invoice using API

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:50AMPayables and Cash Management - EBS (MOSC)