Discussion List

• 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 279 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 61 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 92 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 ✓ 602 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 21 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 179 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)
• Tax calculation on Purchase Order based on assessable value instead of line amount

  Answered 465 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 14, 2024 12:43AMPayables and Cash Management - EBS (MOSC)
• How to send workflow notification to supplier when an iSupplier invoice cancelled

  Answered 119 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jan 7, 2024 7:30PMPayables and Cash Management - EBS (MOSC)
• In AP, Why supplier's invoice number should be unique for every year?

  Answered ✓ 71 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 5, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• Ebtax setup in Oracle R12.2.10

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 11:42PME-Business Tax (MOSC)
• any way to view the receipts Information within the AP user’s form before matching invoice in R12

  Answered 1 view 2 comments 0 points Most recent by J Reinhart Dec 28, 2023 3:14PMPayables and Cash Management - EBS (MOSC)
• Payable Dashboard

  Answered ✓ 784 views 6 comments 0 points Most recent by J Reinhart Dec 28, 2023 2:52PMPayables and Cash Management - EBS (MOSC)
• Is There API to allocate AP Miscellaneous Line Amount?

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:24AMPayables and Cash Management - EBS (MOSC)
• error when applying prepayment - oracle.jbo.key error in available prepayment

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:11AMPayables and Cash Management - EBS (MOSC)
• Tax on project related intercompany AP invoices

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 12:26AMPayables and Cash Management - EBS (MOSC)
• Oracle R12.2.9 - Accounting entries Setoff for Supplier Invoice Approval workflow rejection case

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 8:48PMPayables and Cash Management - EBS (MOSC)
• Entering a Payables Invoice without PO Receipt

  Answered 733 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 6:38PMPayables and Cash Management - EBS (MOSC)
• Distribution line GL account modification in R12

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 1:53PMPayables and Cash Management - EBS (MOSC)
• How to prorate Freight across taxable/non-taxable Items, prorate Tax on taxable items and Freight

  Answered 54 views 6 comments 0 points Most recent by Latha Palanisamy-Oracle Dec 4, 2023 4:27AMPayables and Cash Management - EBS (MOSC)