Discussion List

• Allow remit to account override in payable option

  Answered 362 views 8 comments 1 point Most recent by Purvi -Oracle Feb 24, 2023 8:13AMPayables and Cash Management - EBS (MOSC)
• How to self test in OSN for inbound Invoice

  Answered 59 views 1 comment 0 points Most recent by Jagadish KV Feb 24, 2023 6:08AMPayables and Cash Management - EBS (MOSC)
• AP Payment issued for invoice in Needs Revalidation status?

  Answered 154 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 22, 2023 12:17PMPayables and Cash Management - EBS (MOSC)
• Formula of Invoice Summary>Item field in Invoice Workbench form

  Answered 14 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Feb 20, 2023 5:41AMPayables and Cash Management - EBS (MOSC)
• Invoice with Retainage - Tax wrongly calculated on net invoice amount rather than gross amount

  Answered 229 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 8:55PMPayables and Cash Management - EBS (MOSC)
• Is Enhancement Request 419759 still open?

  Answered ✓ 12 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 6:54PMPayables and Cash Management - EBS (MOSC)
• Autorate program updated non foreign transactions

  Answered 6 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 13, 2023 12:21PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - Completed Warning

  Answered 119 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 13, 2023 12:04PMPayables and Cash Management - EBS (MOSC)
• How to restrict GL date entry on Invoice

  Answered 65 views 7 comments 2 points Most recent by Andreea P-Oracle Feb 3, 2023 4:31PMPayables and Cash Management - EBS (MOSC)
• can we update the AP open invoices's Payment term using scripts

  Answered 151 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 28, 2023 7:14PMPayables and Cash Management - EBS (MOSC)
• Inconsistent Price, Quantity and Amount

  Answered 1.6K views 4 comments -1 point Most recent by Veronica Racoviteanu-Oracle Jan 22, 2023 5:47PMPayables and Cash Management - EBS (MOSC)
• Validate AP invoices using API

  Answered ✓ 3K views 18 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 3, 2023 7:11PMPayables and Cash Management - EBS (MOSC)
• Can we include INVOICE GL DATE and VOUCHER GL DATE on the invoice searching form?

  Answered 4 views 1 comment 0 points Most recent by Andreea P-Oracle Dec 22, 2022 1:14PMPayables and Cash Management - EBS (MOSC)
• AP-query to get lsit of suppliers with whom last 2 years transaction not done in Oracle EBS either i

  Answered 4.2K views 3 comments 1 point Most recent by charlieherrs Dec 21, 2022 6:31PMPayables and Cash Management - EBS (MOSC)
• Error in Payable invoice workbench: Payables could not calculate tax due to: ZX ZX_UNEXPECTED_ERROR

  Answered 68 views 2 comments 0 points Most recent by Bharat -Oracle Dec 20, 2022 5:15AME-Business Tax (MOSC)
• How to create the EBS attchment hyperlink has no time expiry limitation

  Answered 16 views 1 comment 0 points Most recent by CY Tsui Dec 9, 2022 1:47AMTechnology Stack - EBS (MOSC)
• Setup to create 0$ Payment in Payables (AP)

  124 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 3, 2022 10:44PMPayables and Cash Management - EBS (MOSC)
• How to restrict the hold release by manual

  Answered ✓ 38 views 6 comments 3 points Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:36PMPayables and Cash Management - EBS (MOSC)
• Payables Payment Request FBDI Import Error - You must provide a value for the Payee party Id attribu

  Answered 1K views 13 comments 2 points Most recent by Mohammed Boucanna Nov 28, 2022 2:34PMPayables and Cash Management - EBS (MOSC)
• How to freeze (no update) all field in invoice header after invoice validated (APPROVAL_STATUS_LOOKU

  Answered 763 views 5 comments 0 points Most recent by A.Ahmed Nov 19, 2022 9:46AMPayables and Cash Management - EBS (MOSC)
• R12.1: Invoice Validation Parallel Processing New Functionality Available!

  393 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 7, 2022 7:21PMPayables and Cash Management - EBS (MOSC)
• link between witholding and "Allow tax calculation"

  Answered ✓ 12 views 2 comments 1 point Most recent by Veronica Racoviteanu-Oracle Nov 2, 2022 2:19PMPayables and Cash Management - EBS (MOSC)
• AME : What is a production rule in Approval management engine

  Answered 46 views 2 comments 0 points Most recent by user11976869 Oct 31, 2022 3:04PMPayables and Cash Management - EBS (MOSC)
• Unable to create a standalone Credit Memo via Standard Payables Import Interface

  Answered 366 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 7:57PMPayables and Cash Management - EBS (MOSC)
• ACH NACHA File failed due to hast entry error

  Answered 356 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 5:41PMPayables and Cash Management - EBS (MOSC)
• Enter \Adjust form have no values for supplier invoices EBS R12

  Answered ✓ 25 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 4:19PMPayables and Cash Management - EBS (MOSC)
• Decimal places for PO versus AP invoice

  Answered 1K views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 20, 2022 7:15PMPayables and Cash Management - EBS (MOSC)
• Hi All. I need an example of how to run the api ap_pay_single_invoice_pkg.ap_pay_invoice_in_full

  Answered 728 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2022 2:45PMPayables and Cash Management - EBS (MOSC)