Discussion List

• Distribution accounts are not generated for imported invoices

  Answered 41 views 6 comments 1 point Most recent by Patwardhan Shripad May 23, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Personalization in form ebs R12 affacting other personalization of the same form

  Answered 22 views 5 comments 0 points Most recent by Patwardhan Shripad May 23, 2019 5:55AMPayables and Cash Management - EBS (MOSC)
• How to implement an Inbound Invoice integration for 3rd party supplier using XML, do we have any sta

  Question 7 views 0 comments 0 points Most recent by PRAVEEN MUPPARAJU-Oracle May 22, 2019 5:19PMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Name to not be exceed more than 65 characters in OAF ,Oracle EBS R12

  Answered 171 views 4 comments 1 point Most recent by User_ZIVHW May 22, 2019 12:58PMPayables and Cash Management - EBS (MOSC)
• Open Account Balances Listing report in R12

  Answered 250 views 2 comments 0 points Most recent by user12064488 May 22, 2019 11:19AMPayables and Cash Management - EBS (MOSC)
• Can you cancel a partially paid invoice?

  Answered ✓ 540 views 7 comments 2 points Most recent by 3771757 May 21, 2019 10:54AMPayables and Cash Management - EBS (MOSC)
• ORA-04062: signature of package “APPS.IBY_DISBURSEMENT_COMP_PUB” has been change

  Answered 255 views 4 comments 2 points Most recent by yoonas May 21, 2019 6:50AMPayables and Cash Management - EBS (MOSC)
• Invalid Posted Currency Code

  Answered 24 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle May 20, 2019 1:31PMPayables and Cash Management - EBS (MOSC)
• ERS - Packslip from Multiple POs

  Question 11 views 0 comments 0 points Most recent by User_1UQOH May 20, 2019 1:10PMPayables and Cash Management - EBS (MOSC)
• Unable to Create BOE Receipt in R12.2.7

  Question 52 views 0 comments 1 point Most recent by Sayak Ray May 20, 2019 4:48AMPayables and Cash Management - EBS (MOSC)
• "FRM-40654: Record has been updated. Requery block to see change" While Trying to Initiate Invoice A

  Answered 27 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle May 18, 2019 11:52AMPayables and Cash Management - EBS (MOSC)
• Reg : iSupplier Portal Tax

  Answered 46 views 2 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax May 17, 2019 2:32PMPayables and Cash Management - EBS (MOSC)
• Release of encumbrance

  Answered 21 views 4 comments 0 points Most recent by Phani BS May 17, 2019 4:41AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balancee

  11 views 2 comments 0 points Most recent by George Manasseh May 16, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• How to default GL Date in Expense Report Export Parameter concurrent Programme

  Answered 39 views 3 comments 0 points Most recent by SanthoshSankaran May 16, 2019 7:03AMPayables and Cash Management - EBS (MOSC)
• Applying Credit memo against an Invoice in Payables,but did not see amount deduction on the invoice

  Answered ✓ 62 views 8 comments 1 point Most recent by User_Q7J3J May 16, 2019 4:38AMPayables and Cash Management - EBS (MOSC)
• Looking for anyone who may be using Oracle Payables and TriumphPay. We'd like to understand this in

  Question 5 views 0 comments 0 points Most recent by rawtpc May 15, 2019 10:07AMPayables and Cash Management - EBS (MOSC)
• 12.2.X AP Invoice Image-3Way Matching automatically

  Answered 33 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle May 15, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• "Error - This line cannot be discarded. It is being referenced by a active correction"

  Answered ✓ 156 views 4 comments 1 point Most recent by User_2T9EC May 15, 2019 12:21AMPayables and Cash Management - EBS (MOSC)
• Credit memo and refund in Oracle Apps R12 AP

  Answered 260 views 3 comments 1 point Most recent by User_CBCGX May 14, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• How does system perform invoice cancellation ?

  Answered ✓ 99 views 13 comments 2 points Most recent by George Manasseh May 14, 2019 1:56AMPayables and Cash Management - EBS (MOSC)
• how to restrict invoice number from using future dates

  Answered ✓ 649 views 2 comments 5 points Most recent by Chris Mars May 13, 2019 8:36AMPayables and Cash Management - EBS (MOSC)
• application of standard invoices to prepayment through API

  Answered 71 views 1 comment 0 points Most recent by George Manasseh May 13, 2019 6:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Looping issue

  Answered 26 views 4 comments 0 points Most recent by James O Regan May 10, 2019 9:14AMPayables and Cash Management - EBS (MOSC)
• Can we create new Invoice Type in Payables ?

  Answered ✓ 37 views 9 comments 1 point Most recent by Chris Mars May 9, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• How we know about progress of Create Accounting program

  Answered 23 views 3 comments 0 points Most recent by Patwardhan Shripad May 9, 2019 2:48AMPayables and Cash Management - EBS (MOSC)
• We have cancelled the original invoice now I wants to enter new invoice with same number but it is g

  Answered 37 views 9 comments 1 point Most recent by Patwardhan Shripad May 9, 2019 2:13AMPayables and Cash Management - EBS (MOSC)
• Any sql that I can use to extract transaction listings with for all the suppliers in a year

  Answered 2 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:05AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the quantity and unit price of paid invoices that have been matched to Purc

  Answered 1.3K views 6 comments 1 point Most recent by Chris Mars May 7, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• How to enable copy option for a read only value set

  Answered 57 views 4 comments 1 point Most recent by Ashwin Kumar May 6, 2019 2:43AMPayables and Cash Management - EBS (MOSC)