Discussion List

• 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 ✓ 65 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 ?

  775 views 5 comments 1 point Most recent by Chris Mars Jan 4, 2019 9:19AMPayables and Cash Management - EBS (MOSC)
• Fusion: How do you pay an employee directly through the invoice workbench?

  Answered 20 views 5 comments 0 points Most recent by Chris Mars Jan 4, 2019 9:03AMPayables and Cash Management - EBS (MOSC)
• how to populate income tax region in ap_invoice_lines_interface table?

  Answered 4 views 1 comment 0 points Most recent by User_9SU90 Jan 3, 2019 5:35PMPayables and Cash Management - EBS (MOSC)
• Location of Logic for AP invoice number duplication

  Answered 18 views 5 comments 0 points Most recent by User_TRZ7K Jan 2, 2019 1:10PMPayables and Cash Management - EBS (MOSC)
• Max Ship Amount hold for Pricing discrepancies

  Answered 457 views 5 comments 0 points Most recent by BhaveshKNagar Jan 2, 2019 12:22PMPayables and Cash Management - EBS (MOSC)
• Payables Off Set Accounting

  Answered 23 views 2 comments 0 points Most recent by User_MU69M Dec 31, 2018 7:48AMPayables and Cash Management - EBS (MOSC)
• GST information on AP Invoice import

  Answered 85 views 1 comment 0 points Most recent by Sanjay Desai EBS Dec 29, 2018 6:40AMPayables and Cash Management - EBS (MOSC)
• I have Created wrong Sequence Numbering and assigned to the category and saved. The sequence should

  Answered ✓ 17 views 5 comments 1 point Most recent by Mithun Abhisheka Dec 28, 2018 6:32AMPayables and Cash Management - EBS (MOSC)
• AME Invoice approvals Exception handling

  Question 3 views 0 comments 0 points Most recent by user10163762 Dec 27, 2018 3:19PMPayables and Cash Management - EBS (MOSC)
• AME FYI notification in case of rejection

  Question 2 views 0 comments 0 points Most recent by user10163762 Dec 27, 2018 3:04PMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 22 views 3 comments 1 point Most recent by Chris Mars Dec 27, 2018 10:38AMPayables and Cash Management - EBS (MOSC)
• Is there a public API for programmatically updating the earliest_settlement_date field value in temp

  Answered 36 views 1 comment 0 points Most recent by Xinghua-Oracle Dec 25, 2018 8:44PMPayables and Cash Management - EBS (MOSC)
• AP invoice line level approval using AME

  Question 13 views 0 comments 0 points Most recent by 3815911 Dec 25, 2018 6:14PMPayables and Cash Management - EBS (MOSC)
• required a business process mapping for Customs duty transactions flow

  Answered 18 views 3 comments 0 points Most recent by George Manasseh Dec 23, 2018 7:47AMPayables and Cash Management - EBS (MOSC)
• Adjust the AP Distributions on PO Matched Invoice

  Answered 6 views 1 comment 0 points Most recent by George Manasseh Dec 20, 2018 1:52AMPayables and Cash Management - EBS (MOSC)
• How can we auto initiate AP invoice for approval

  Question 14 views 0 comments 0 points Most recent by User_2JP5X Dec 20, 2018 1:51AMPayables and Cash Management - EBS (MOSC)
• BY DEFAULT VALUE HAS SELECT ON KEY SEGMENT AT PARTICALAR RESPONSIBILTY

  Answered 8 views 2 comments 0 points Most recent by Yasir.Oracle Dec 20, 2018 12:14AMPayables and Cash Management - EBS (MOSC)
• Create Adjusting Document in Payables Program

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 19, 2018 2:51PMPayables and Cash Management - EBS (MOSC)
• Is there any way to keep users from entered special characters in the invoice number?

  Answered 27 views 4 comments 0 points Most recent by DeepakGupta Dec 18, 2018 10:30PMPayables and Cash Management - EBS (MOSC)
• What may cause a Payable Invoice line having 2 tax lines?

  Answered 40 views 4 comments 0 points Most recent by khkoo Dec 18, 2018 8:47PMPayables and Cash Management - EBS (MOSC)
• New 1099 Patch released for R12.1.3 - 2019 ?

  Answered ✓ 108 views 3 comments 0 points Most recent by 3176845 Dec 18, 2018 12:46PMPayables and Cash Management - EBS (MOSC)
• How to extend the approval time out period for invoice and purchase orders

  Answered 25 views 3 comments 0 points Most recent by Nipuni Karunarathna Dec 18, 2018 3:41AMPayables and Cash Management - EBS (MOSC)
• New 1099 Patch released for 2019 ?

  Answered ✓ 131 views 2 comments 0 points Most recent by 3176845 Dec 17, 2018 5:25PMPayables and Cash Management - EBS (MOSC)
• invoice which is on MAX SHIP AMOUNT hold .

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2018 5:23PMPayables and Cash Management - EBS (MOSC)