Discussion List

• uk New Government Requirement payment

  Answered 16 views 2 comments 0 points Most recent by User27584 Nov 30, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Outputœ ending in error

  Answered 34 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• Is there any way to receive an alert when the invoice is "on hold" status

  Answered 27 views 5 comments 0 points Most recent by Chris Mars Nov 30, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• Invoice lines /tax clasification code

  Answered 24 views 2 comments 0 points Most recent by Arnab -Oracle Nov 30, 2017 1:29AMPayables and Cash Management - EBS (MOSC)
• I want to trigger warning message if we select same invoice date for same supplier

  Answered 27 views 3 comments 0 points Most recent by Arnab -Oracle Nov 29, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• Get rid of Old transactions in AP-Trial Balance

  Answered ✓ 33 views 3 comments 1 point Most recent by Chris Mars Nov 29, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Conversion Rate difference in payable invoice

  Answered 12 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 29, 2017 9:00AMPayables and Cash Management - EBS (MOSC)
• Invoice has been rejected and receives the error "3133: Activity instance 'HEADER_BLOCK' is not a no

  Answered 106 views 2 comments 0 points Most recent by 3553163 Nov 28, 2017 9:11PMPayables and Cash Management - EBS (MOSC)
• How to automatic offset the reversal of withholding tax type invoices ?

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• How to cancel automatic generated withholding tax type invoice while cancelling original standard or

  Answered 588 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 3:21PMPayables and Cash Management - EBS (MOSC)
• 1099 Reports in EBS R12.2.4

  Answered 75 views 4 comments 1 point Most recent by User_2YGDK Nov 28, 2017 10:15AMPayables and Cash Management - EBS (MOSC)
• R12.2.6: APP-SQLAP-10025: This must be a positive number when Fright negative amount

  Answered 45 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 28, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• Types of flexfields

  Answered ✓ 27 views 2 comments 0 points Most recent by Sanjay Desai EBS Nov 28, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• Payable Invoices - how to check if payment is match to a Purchase order?

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Nov 27, 2017 10:55AMPayables and Cash Management - EBS (MOSC)
• Deferred query in AP R12.1.3

  Answered 38 views 3 comments 0 points Most recent by mist123 Nov 27, 2017 4:12AMPayables and Cash Management - EBS (MOSC)
• How reverse an invoice distribution?

  Answered 2.3K views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 25, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• Is there any drawback if I populate Tax Control Amount only at Invoice Line Level?

  Answered 9 views 2 comments 1 point Most recent by 2725375 Nov 23, 2017 6:32AMPayables and Cash Management - EBS (MOSC)
• AME Notification

  Answered 12 views 2 comments 0 points Most recent by HSZ Nov 23, 2017 6:18AMPayables and Cash Management - EBS (MOSC)
• how do I fix a "## Detail 0 ## java.lang.NullPointerException at oracle.apps.ap.oie.entry.accountin

  Answered 8 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:28AMPayables and Cash Management - EBS (MOSC)
• Need to change the supplier Type from External to Employee

  9 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices

  Answered ✓ 300 views 8 comments 1 point Most recent by User_5XOQA Nov 21, 2017 10:44AMPayables and Cash Management - EBS (MOSC)
• Issue with missing invoice in AP trial balance report

  Answered 126 views 3 comments 0 points Most recent by George Manasseh Nov 21, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import does not notify supplier about rejections

  Answered 31 views 4 comments 1 point Most recent by Arnal R-Oracle Nov 20, 2017 1:00PMPayables and Cash Management - EBS (MOSC)
• Problem by matching PO with the invoice (payables) - we can't see the list of PO

  Answered 23 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 20, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Performance in 12.2

  Answered 39 views 2 comments 0 points Most recent by User_7WIQV Nov 20, 2017 7:55AMPayables and Cash Management - EBS (MOSC)
• Suppliers Flexifields

  Answered ✓ 17 views 4 comments 0 points Most recent by Christiansen Kael Nov 17, 2017 12:31PMPayables and Cash Management - EBS (MOSC)
• AME- Invoice Approval based on payment method

  Answered 22 views 2 comments 2 points Most recent by Anjalee Abeysinghe Nov 16, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• Approval limits setup for AP invoice approval

  Answered ✓ 2.5K views 5 comments 1 point Most recent by User_G41HP Nov 16, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• Is there a way to prevent pay invoices not accounted?

  Answered ✓ 9 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request layout

  Answered ✓ 21 views 4 comments 1 point Most recent by Christiansen Kael Nov 14, 2017 7:58PMPayables and Cash Management - EBS (MOSC)