Discussion List

• 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 66 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 192 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 ✓ 47 views 1 comment 0 points Most recent by FrantasciaPrice Sep 12, 2019 3:39PMPayables and Cash Management - EBS (MOSC)
• View accounting invoice error

  Answered 38 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 95 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 ✓ 18 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)
• Invoice with discount payment terms is not picked by PPR

  Answered 281 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 18 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 605 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 198 views 7 comments 1 point Most recent by Shiela Marie Aug 27, 2019 4:32AMPayables and Cash Management - EBS (MOSC)