Discussion List

• Payment Reason Codes

  Answered 27 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 9:31PMPayables and Cash Management - EBS (MOSC)
• AP Holds Max Total Amount. Sum of invoice and exchange rate variances exceeds limit

  Answered 2.3K views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 17, 2024 2:25PMPayables and Cash Management - EBS (MOSC)
• Needs to Customize Invocie Workflow Approval Notification

  Answered 33 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 4, 2024 5:32AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS R12.2.9 - Expense Report template based Invoice Pay Groups

  Answered ✓ 31 views 6 comments 0 points Most recent by George-Oracle Nov 25, 2024 5:41AMPayables and Cash Management - EBS (MOSC)
• guidance on 3-way matching

  Answered 11 views 2 comments 0 points Most recent by Nitin Jain Nov 6, 2024 3:12PMProcurement - EBS (MOSC)
• How to create proforma invoice for AP supplier?

  Answered 94 views 2 comments 0 points Most recent by Vikram Patel Nov 6, 2024 10:37AMPayables and Cash Management - EBS (MOSC)
• AME setup for AP invoice approval - Terminated Employees

  Answered 107 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 23, 2024 5:35PMPayables and Cash Management - EBS (MOSC)
• How we can enable AP invoice create business event in Oracle EBS R12

  Answered 41 views 2 comments 0 points Most recent by Nandac-Oracle Oct 20, 2024 6:08AMPayables and Cash Management - EBS (MOSC)
• EBS r12 AP invoice entry automation

  Answered 64 views 4 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 7:17PMPayables and Cash Management - EBS (MOSC)
• Interface Trip Stop SRS completed with warning message

  Answered 144 views 4 comments 0 points Most recent by Nandac-Oracle Sep 19, 2024 10:12AMOrder Management - EBS (MOSC)
• DOC_SEQUENCE_VALUE from AP_CHECKS not populating on Format Payment Instructions with Text

  Answered ✓ 12 views 2 comments 0 points Most recent by George-Oracle Sep 13, 2024 4:48AMPayables and Cash Management - EBS (MOSC)
• Select Script for TDS Invocie Details

  Answered 520 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 8, 2024 5:39AMPayables and Cash Management - EBS (MOSC)
• Netting Agreement - Update is Grayed Out

  Answered ✓ 110 views 8 comments 0 points Most recent by Alex Barbu-Oracle Aug 27, 2024 10:01AMPayables and Cash Management - EBS (MOSC)
• SQL query - Supplier, PO, Invoices, Payments, and Supplier Advances

  Answered 5.9K views 6 comments 2 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 4:55AMPayables and Cash Management - EBS (MOSC)
• Paying Suppliers using BPAY payment details

  Answered 217 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 26, 2024 6:46AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2 -AP Invoice approval workflow notifications not processing further after Approve or Reject

  Answered 75 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 18, 2024 2:05PMPayables and Cash Management - EBS (MOSC)
• How to make attachment mandatory in isupplier portal ?

  Answered ✓ 583 views 10 comments 3 points Most recent by Udhaya Kumar S Jul 16, 2024 2:37PMPayables and Cash Management - EBS (MOSC)
• How to apply Prepayment of one supplier to a Standard Invoice of another

  Answered 226 views 4 comments 0 points Most recent by Bogdan Stefan-Oracle Jul 1, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• R12: AP approval notification showing action history Approved by approver does not in AME rule

  Answered 21 views 2 comments 0 points Most recent by George-Oracle Jul 1, 2024 4:21AMPayables and Cash Management - EBS (MOSC)
• How Oracle handles Non-PO invoice process flows?

  Answered 96 views 5 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 10:21AMPayables and Cash Management - EBS (MOSC)
• AP Deferred Expenses: need to generate tax line for each AP invoice line respectively.

  Answered 1 view 2 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 10:05AMPayables and Cash Management - EBS (MOSC)
• Any problems caused by NULL Ship-To Location in Financials Options?

  Answered 47 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Jun 17, 2024 2:58AMPayables and Cash Management - EBS (MOSC)
• Matching Charges to Material Receipts

  Answered ✓ 11 views 6 comments 0 points Most recent by George-Oracle Jun 7, 2024 2:55AMPayables and Cash Management - EBS (MOSC)
• Pass Custom Top path dynamically to concurrent program

  Answered 62 views 4 comments 0 points Most recent by David DLima Jun 4, 2024 2:41PMEBS Customizations (MOSC)
• How to make negative payment through PPR in R12 AP

  45 views 2 comments 0 points Most recent by George-Oracle May 30, 2024 2:33AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS: How to merge all three payment templates into one single payment template in AP

  Answered 15 views 1 comment 0 points Most recent by Alex Barbu-Oracle May 29, 2024 11:42AMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoice Line Discard Reg

  Answered 184 views 8 comments 0 points Most recent by Alex Barbu-Oracle May 21, 2024 9:11AMPayables and Cash Management - EBS (MOSC)
• IPV Invoices- Does it price difference update the Purchase Order ?

  Answered 92 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 20, 2024 3:01PMPayables and Cash Management - EBS (MOSC)
• How to Handle GROSS UP in Accounts Payables for WITHHOLDING-TAX

  Answered 86 views 6 comments 0 points Most recent by Hammad90 May 1, 2024 5:24PMPayables and Cash Management - EBS (MOSC)