Discussion List

• Delivery Channel Code for AP Payments

  Answered 742 views 4 comments 0 points Most recent by SanthoshSankaran Jan 24, 2019 5:01AMPayables and Cash Management - EBS (MOSC)
• Can we customize Oracle Payment Advice called " Separate Remittance Advice" to include or organizati

  Answered 26 views 3 comments 1 point Most recent by SanthoshSankaran Jan 22, 2019 4:04AMPayables and Cash Management - EBS (MOSC)
• How to reverse a matched PO quantity from invoice

  Answered 298 views 5 comments 0 points Most recent by User_2RNZH Jan 21, 2019 3:57PMPayables and Cash Management - EBS (MOSC)
• ECE: Inbound directory & ECE: Output file path for multiple banks and branches with in same operatin

  Answered 24 views 3 comments 0 points Most recent by AK1234 Jan 21, 2019 5:55AMPayables and Cash Management - EBS (MOSC)
• Accounting for Liability Line - AP EBS R12

  Answered ✓ 126 views 5 comments 0 points Most recent by ARVIND VARAGANTI Jan 18, 2019 12:25PMPayables and Cash Management - EBS (MOSC)
• AP-Prepayment-paid & applied with standard invoice,now need to unapplied ,void the payment & cancell

  Answered 20 views 2 comments 1 point Most recent by Santosh S. Mishra Jan 18, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• Importing INI with Freight and/or Tax

  Question 17 views 0 comments 0 points Most recent by Tracy M Jan 17, 2019 11:35AMPayables and Cash Management - EBS (MOSC)
• Limited Restriction of User(s)

  Answered 18 views 2 comments 0 points Most recent by Chris Mars Jan 17, 2019 9:04AMPayables and Cash Management - EBS (MOSC)
• AP-Payment-how system can permit 3 days ahead GL date for payment in payment workbench in Oralce EBS

  Answered 26 views 11 comments 0 points Most recent by Chris Mars Jan 17, 2019 8:57AMPayables and Cash Management - EBS (MOSC)
• I have assigned same responsibility “payable User” to several users but some they cannot query the i

  Answered 35 views 4 comments 2 points Most recent by Mithun Abhisheka Jan 17, 2019 12:33AMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (APPS.AP_HISTORY_INVOICES_U2) violated

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2019 5:39PMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (APPS.AP_HISTORY_INVOICES_U2) violated

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2019 5:25PMPayables and Cash Management - EBS (MOSC)
• How to enable attachments in the invoice workbench

  Answered ✓ 11 views 1 comment 1 point Most recent by Arnal R-Oracle Jan 15, 2019 5:08PMPayables and Cash Management - EBS (MOSC)
• How to Cancel 'REJECTED' Invoices automatically

  Answered 89 views 5 comments 1 point Most recent by Chris Mars Jan 15, 2019 9:22AMPayables and Cash Management - EBS (MOSC)
• Combining Scheduled payments when more than 1 is past due

  Answered 33 views 4 comments 1 point Most recent by Shogy Jan 14, 2019 10:32AMPayables and Cash Management - EBS (MOSC)
• Report for displaying AP Liability account balance in both Entered and Accounted currency

  Answered 9 views 1 comment 0 points Most recent by George Manasseh Jan 13, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• Invoice hold workflow resolution

  Answered 32 views 4 comments 1 point Most recent by Prasadarao Jan 12, 2019 9:42PMPayables and Cash Management - EBS (MOSC)
• What is standard functionality of pay alone flag?

  Answered 21 views 8 comments 1 point Most recent by user8858773 Jan 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• Rejected invoices not freeing up the Purchase order amount

  Answered 23 views 7 comments 1 point Most recent by Chris Mars Jan 11, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• how to populate income tax region

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 9, 2019 4:20PMPayables and Cash Management - EBS (MOSC)
• Modify Invoice Line Description

  Answered ✓ 16 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jan 9, 2019 3:28PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface is not recognizing the records in ap_invoices_interface with invoice_type_lo

  Answered 99 views 3 comments 0 points Most recent by User_HSPTT Jan 9, 2019 3:25PMPayables and Cash Management - EBS (MOSC)
• Will system generate reversal for deferred entries when MPA Invoice is cancelled

  Answered 16 views 5 comments 1 point Most recent by GNadh Jan 9, 2019 6:25AMPayables and Cash Management - EBS (MOSC)
• How to: Change the email address during Invoice creation for the process Separate Remittance Advice

  Answered 25 views 11 comments 0 points Most recent by Chris Mars Jan 8, 2019 3:29PMPayables and Cash Management - EBS (MOSC)
• Turn Invoice Approval off

  Answered 7 views 3 comments 0 points Most recent by Chris Mars Jan 8, 2019 9:17AMPayables and Cash Management - EBS (MOSC)
• R12 - How to update AP Invoice Number

  Answered ✓ 2.5K views 11 comments 2 points Most recent by User_KUYSV Jan 7, 2019 8:25PMPayables and Cash Management - EBS (MOSC)
• ID 17844979 for the flexfield segment Final Payment does not exist in the value set AP_SRS_YES_NO_OP

  Answered 3 views 1 comment 0 points Most recent by User_9SU90 Jan 7, 2019 5:16PMPayables and Cash Management - EBS (MOSC)
• The Account Payables Invoice cannot cancel because of insufficient balance issue. How to cancel the

  Answered ✓ 63 views 10 comments 1 point Most recent by Mithun Abhisheka Jan 6, 2019 11:30PMPayables and Cash Management - EBS (MOSC)
• Regarding "Payables Open Interface Import"

  Answered 35 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jan 4, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• Is there any standard API to update the due date on the Payables Invoice ?

  776 views 5 comments 1 point Most recent by Chris Mars Jan 4, 2019 9:19AMPayables and Cash Management - EBS (MOSC)