Discussion List

• 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 61 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

  1 view 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 11 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 90 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 66 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 ✓ 61 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 11 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 54 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 ✓ 21 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 59 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 ✓ 728 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 269 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 10 views 4 comments 0 points Most recent by User_MMGXO Mar 28, 2024 1:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Register SQL

  Answered 142 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 31 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 31 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 81 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 ✓ 21 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 44 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 ✓ 582 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 31, 2024 12:46PMPayables and Cash Management - EBS (MOSC)
• Supplier Site LOV on WEBADI

  Answered 11 views 3 comments 0 points Most recent by User_PZMIT Jan 31, 2024 7:56AMPayables and Cash Management - EBS (MOSC)
• How can I Import an AP invoice with two lines one wit withholdig tax and another without it?

  Answered 149 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 26, 2024 10:33PMPayables and Cash Management - EBS (MOSC)
• How to attach documents to Invoice without duplicating

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 23, 2024 9:42PMPayables and Cash Management - EBS (MOSC)
• Query to calculate Invoice discount based on the Payment Terms?

  Answered 1.3K views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Jan 19, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• AP invoice Pay group

  Answered 1.7K views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Jan 19, 2024 12:10PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval status changed to Initiated after making the payment

  Answered 14 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 15, 2024 8:03AMPayables and Cash Management - EBS (MOSC)