Discussion List

• 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 1.9K 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 169 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)
• Brazil localizations Patch 26869238 Reference_key1 required for AP Invoice Interface

  Answered 3 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:13AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 Payables - Invoices - Distributions - View PO

  14 views 2 comments 0 points Most recent by User_RPQC6 Aug 21, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• Accts_pay_code_combination_id, Prepay_code_combination_id loaded with wrong ccid in ap_supplier_site

  Answered 295 views 1 comment 0 points Most recent by Chris Mars Aug 21, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• How to void or refund one time payment made to party

  Answered 35 views 11 comments 1 point Most recent by Chris Mars Aug 19, 2019 2:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to import AP expenses from third party(Concur) to directly in AP Expense form?

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 2:02PMPayables and Cash Management - EBS (MOSC)
• error on the recon report

  Answered ✓ 37 views 1 comment 0 points Most recent by Pfunzo Aug 16, 2019 5:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate Payment returned

  Answered 19 views 2 comments 1 point Most recent by User_RYQP5 Aug 16, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• How to Route Invoice for Approvals based on the Supplier Number

  Question 9 views 0 comments 0 points Most recent by Nagy Shawky , EBS Consultant Aug 15, 2019 5:31AMPayables and Cash Management - EBS (MOSC)
• Creating Manual Interest Invoices in Invoice Workbench

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 14, 2019 5:56PMPayables and Cash Management - EBS (MOSC)
• unable to apply/un-apply prepayment invoices

  Answered 74 views 6 comments 2 points Most recent by 3880377 Aug 14, 2019 7:12AMPayables and Cash Management - EBS (MOSC)
• Digital Business systems integrated with EBS-12.2?

  Question 5 views 0 comments 0 points Most recent by 2720631 Aug 13, 2019 2:33PMPayables and Cash Management - EBS (MOSC)
• Does EBS allow the payment for unaccounted invoices?

  Answered 359 views 7 comments 3 points Most recent by Viren_EBS Aug 13, 2019 8:36AMPayables and Cash Management - EBS (MOSC)
• Enable of Allow Withholding Tax

  Answered 5 views 1 comment 0 points Most recent by Xinghua-Oracle Aug 13, 2019 3:04AMPayables and Cash Management - EBS (MOSC)
• AP Intercompany- Payables open interface Impot program- Error: No supplier site exists for this supp

  Answered 57 views 3 comments 0 points Most recent by Patwardhan Shripad Aug 12, 2019 7:03AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report (AP) - Show Hold invoices?

  Answered 24 views 3 comments 0 points Most recent by Patwardhan Shripad Aug 12, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• AP - Invoice Hold bulk

  Answered 33 views 6 comments 1 point Most recent by Sanjay Desai EBS Aug 12, 2019 6:13AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable: Invoice status Needs Revalidation

  Answered ✓ 172 views 5 comments 1 point Most recent by Zaid Sayyed Aug 4, 2019 4:44AMPayables and Cash Management - EBS (MOSC)
• Rebate Management : EBS R12

  Answered 64 views 3 comments 0 points Most recent by Chris Mars Aug 2, 2019 1:28PMPayables and Cash Management - EBS (MOSC)
• Discard Invoice Line

  Answered 42 views 2 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 12:34PMPayables and Cash Management - EBS (MOSC)
• How to link ap_invoice_lines_all to XLA

  Answered 6K views 2 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 12:30PMPayables and Cash Management - EBS (MOSC)
• Create Accouning completed error

  Answered 18 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 12:05PMPayables and Cash Management - EBS (MOSC)
• Prepayment - Couldnt be applied to Invoice

  Answered 13 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 11:57AMPayables and Cash Management - EBS (MOSC)
• Error in march period closer of AP module

  Answered 30 views 3 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 11:53AMPayables and Cash Management - EBS (MOSC)