Discussion List

• Autorate program updated non foreign transactions

  Answered 4 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 116 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 62 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 148 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 1.5K 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 1 view 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 4.1K 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 41 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 11 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)

  115 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 ✓ 33 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 977 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 758 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!

  389 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 ✓ 11 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 42 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 358 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 349 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 ✓ 20 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 703 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2022 2:45PMPayables and Cash Management - EBS (MOSC)
• 12.1.3 INVOICES REJECTED IN PAYABLES OPEN INTERFACE WITH ZX_REF_DOC_MISSING

  Answered 52 views 7 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 14, 2022 7:27PMPayables and Cash Management - EBS (MOSC)
• How to increase the length of AP invoice description

  Answered ✓ 11 views 2 comments 0 points Most recent by Rajesh Maheshwari Oct 12, 2022 9:18AMPayables and Cash Management - EBS (MOSC)
• Create Accounting for not approved invoice

  Answered 61 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 8:52AMPayables and Cash Management - EBS (MOSC)
• how to stop invoices being accounted while in initiated status?

  Answered 108 views 3 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 7:53AMPayables and Cash Management - EBS (MOSC)
• Report on Invoice Approval Action History

  Answered 5 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Sep 26, 2022 2:47PMPayables and Cash Management - EBS (MOSC)