Discussion List

• Any sql that I can use to extract transaction listings with for all the suppliers in a year

  Answered 6 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 61 views 4 comments 1 point Most recent by Ashwin Kumar May 6, 2019 2:43AMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply A Prepayment: APP-SQLAP-10000 Error In Apply_Prepay_Line

  Answered 51 views 2 comments 1 point Most recent by 3624864 May 5, 2019 3:22AMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply A Prepayment: APP-SQLAP-10000 Error In Apply_Prepay_Line

  Answered 160 views 3 comments 0 points Most recent by RAMESH NALLAVALA May 3, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• Import ERS Invoice with Rounded off value

  Answered 8 views 1 comment 0 points Most recent by SanthoshSankaran May 3, 2019 5:40AMPayables and Cash Management - EBS (MOSC)
• In AME existing Action Type are greyed out how to update the action type.

  Answered 188 views 6 comments 1 point Most recent by Kiran Vala May 2, 2019 4:29PMPayables and Cash Management - EBS (MOSC)
• iSupplier: External User: Create Invoice with PO: Error after adding attachments

  Answered 281 views 11 comments 0 points Most recent by Arnal R-Oracle May 2, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• 1099 Report

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 1, 2019 5:50PMPayables and Cash Management - EBS (MOSC)
• How do we setup Journal Line Type to process both Multi Period and Single period accounting for paya

  Answered 23 views 2 comments 1 point Most recent by BT-OC Apr 29, 2019 5:23PMPayables and Cash Management - EBS (MOSC)
• Automatic payment hold against the receiving transaction

  Answered 20 views 4 comments 0 points Most recent by Rob Heath Apr 29, 2019 11:02AMPayables and Cash Management - EBS (MOSC)
• Advance Shipment and Billing Notices link is not available in i supplier module ( i Supplier Portal

  Question 15 views 0 comments 0 points Most recent by User_DTAQE Apr 26, 2019 12:35PMPayables and Cash Management - EBS (MOSC)
• Unmatch PO to an AP Invoice

  Answered 604 views 4 comments 2 points Most recent by Chris Mars Apr 26, 2019 7:37AMPayables and Cash Management - EBS (MOSC)
• Can we make one payment for different supplier site invoice

  Answered 117 views 3 comments 2 points Most recent by SanthoshSankaran Apr 26, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• Invoice in the status "selected for payment"

  Answered 73 views 7 comments 1 point Most recent by Pfunzo Apr 25, 2019 10:14AMPayables and Cash Management - EBS (MOSC)
• Is It Possible To Match Receipt With AP Invoice Before Deliver for 4 way Match

  Question 15 views 0 comments 0 points Most recent by 3733032 Apr 25, 2019 6:30AMPayables and Cash Management - EBS (MOSC)
• I cannot update the PO matched invoice Distribution

  Answered 63 views 1 comment 0 points Most recent by SanthoshSankaran Apr 24, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Cannot create AP lookup code

  Answered 53 views 5 comments 1 point Most recent by user11209099 Apr 23, 2019 8:20AMPayables and Cash Management - EBS (MOSC)
• Argentina - Adding Transaction Type Codes

  Answered 19 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:54PMPayables and Cash Management - EBS (MOSC)
• standard invoice is not validated yet, but can be applied to prepayment invoice

  Answered 18 views 1 comment 0 points Most recent by Chris Mars Apr 22, 2019 7:59AMPayables and Cash Management - EBS (MOSC)
• I have run Invoice Validation for a specific Invoice,itis not listing down the Hold which is held on

  Answered 35 views 6 comments 0 points Most recent by User_3IYH9 Apr 22, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• How to change invoice number of a cancelled invoice created from iSupplier/Payables Request?

  Answered 421 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2019 1:01PMPayables and Cash Management - EBS (MOSC)
• User is unable to change pay group at Payable Invoice header level

  Answered 82 views 2 comments 0 points Most recent by SanthoshSankaran Apr 19, 2019 10:27AMPayables and Cash Management - EBS (MOSC)
• Why Expense Report status in ready for payment even though invoice not yet generated?

  Answered 587 views 11 comments 0 points Most recent by Hariz Apr 18, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• AP-Prepayment applying with invoice but hitting error as"APP-SQLAP-10000:Occurred In Apply_Prepay_Li

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Apr 18, 2019 8:11AMPayables and Cash Management - EBS (MOSC)
• What is the meaning of "increment date parameters each run" in schedule concurrent program option?

  Answered ✓ 148 views 4 comments 2 points Most recent by Hariz Apr 17, 2019 10:07PMPayables and Cash Management - EBS (MOSC)
• Zero value in functional amount in the invoice distribution

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2019 5:20PMPayables and Cash Management - EBS (MOSC)
• Vendor Automation for Employees in Oracle

  Answered 19 views 3 comments 0 points Most recent by SanthoshSankaran Apr 16, 2019 6:18AMPayables and Cash Management - EBS (MOSC)
• Need a Query to show supplier opening balances

  Answered 2.9K views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 15, 2019 4:40PMPayables and Cash Management - EBS (MOSC)
• EBS:R12 - Encumbrance/Budget check at iSupplier invoice creation/Payables Request

  Answered 16 views 2 comments 0 points Most recent by Anil J Apr 14, 2019 12:45AMPayables and Cash Management - EBS (MOSC)