Discussion List

• How to make attachment mandatory in isupplier portal ?

  Answered ✓ 588 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 228 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 18 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 76 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 7 views 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 52 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 ✓ 16 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 63 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

  23 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 16 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 187 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 77 views 6 comments 0 points Most recent by Hammad90 May 1, 2024 5:24PMPayables and Cash Management - EBS (MOSC)
• Close open AP Transactions in Oracle EBS after migrating to new ERP

  Answered ✓ 63 views 10 comments 0 points Most recent by User_I2RNA Apr 24, 2024 12:24PMPayables and Cash Management - EBS (MOSC)
• Mass creation of AP credit memos to write off payables open transactions

  Answered 17 views 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 19, 2024 9:59AMPayables and Cash Management - EBS (MOSC)
• Payable Invoice lines have same Tax code which creates a single Tax line (Sum of Tax amounts for all

  Answered 57 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 15, 2024 12:49PMPayables and Cash Management - EBS (MOSC)
• Migrating from 11i ro R12

  Answered ✓ 25 views 6 comments 0 points Most recent by Jim Deely Apr 4, 2024 10:47AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS: Payables Accounting Program Fails

  Answered 63 views 6 comments 0 points Most recent by SumitA-Oracle Mar 30, 2024 3:24PMPayables and Cash Management - EBS (MOSC)
• Which API is used to create & update supplier contact.

  Answered ✓ 731 views 7 comments 0 points Most recent by User_SFWYX Mar 29, 2024 4:03PMPayables and Cash Management - EBS (MOSC)
• Need to restrict Cancel option in Accounts payable Invoice Form, for a specific source

  Answered 285 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 29, 2024 3:10PMPayables and Cash Management - EBS (MOSC)
• View receipt attachment in invoice approval notification. EBS R12

  Answered 13 views 4 comments 0 points Most recent by User_MMGXO Mar 28, 2024 1:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Register SQL

  Answered 147 views 3 comments 0 points Most recent by Bogdan Stefan-Oracle Mar 27, 2024 1:07PMPayables and Cash Management - EBS (MOSC)
• 3-36089008481 : Need Roles/Access for delete invoice attachment through API

  Answered 62 views 1 comment 0 points Most recent by RAJAKUMAR MARIAPPAN-Oracle Mar 14, 2024 1:32PMSupply Chain Management - PSFT (MOSC)
• EBS 12.2.6 - AME Invoice Approval Condition Setup

  Answered 33 views 3 comments 0 points Most recent by Alex Barbu-Oracle Feb 21, 2024 9:23PMPayables and Cash Management - EBS (MOSC)
• Question on the availability of Optical Character Recognition (OCR) technology in EBS 12.2.10

  Answered 89 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 10:14PMPayables and Cash Management - EBS (MOSC)
• AP Module AME - report or workaround for finding stuck invoice with invalid approver?

  Answered ✓ 26 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 9, 2024 6:35AMPayables and Cash Management - EBS (MOSC)
• Why batch option is not available for Recurring Invoice?

  Answered 47 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 8, 2024 8:10AMPayables and Cash Management - EBS (MOSC)
• generate_dists is null in ap_invoice_lines_all

  Answered ✓ 594 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 31, 2024 12:46PMPayables and Cash Management - EBS (MOSC)