Discussion List

• Error No:- 95314 The entered amount and accounted amount for line 25 are not on the same side.

  Answered 399 views 18 comments 3 points Most recent by Veronica Racoviteanu-Oracle May 29, 2023 7:18AMPayables and Cash Management - EBS (MOSC)
• Ap trial balance report is not fetching the duplicate invoice in the report.

  Answered 11 views 1 comment 0 points Most recent by Andreea P-Oracle May 14, 2023 10:00AMPayables and Cash Management - EBS (MOSC)
• Unable to Import Invoice - Invalid Assignment

  Answered 874 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 2:14PMPayables and Cash Management - EBS (MOSC)
• How to setup minimum payment threshold amount in Oracle Payables/Payments?

  Answered 252 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 11:48AMPayables and Cash Management - EBS (MOSC)
• Invoices and payments swept to incorrect period

  Answered ✓ 60 views 6 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 6:02PMPayables and Cash Management - EBS (MOSC)
• User conversion type exchange error in AP invoice

  Answered 600 views 12 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 5:53PMPayables and Cash Management - EBS (MOSC)
• Query needed to show the invoices applied to prepayments

  Answered ✓ 9K views 9 comments 1 point Most recent by smmutinda Apr 12, 2023 3:49PMPayables and Cash Management - EBS (MOSC)
• how to get the AP invoice approval workflow to call a customized process instead of the standard Ma

  Answered 75 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 6, 2023 12:17PMPayables and Cash Management - EBS (MOSC)
• SQL help to find all prepaid expense invoices which are partially accounted

  Answered ✓ 32 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:42PMPayables and Cash Management - EBS (MOSC)
• how to default payment_method_lookup_code value in the AP_SUPPLIER_SITES_ALL table in R12.2.3

  Answered ✓ 812 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:01PMPayables and Cash Management - EBS (MOSC)
• I want solution to stop the duplicate invoice number to same supplier from different sites

  Answered ✓ 101 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 10:37AMPayables and Cash Management - EBS (MOSC)
• What are the steps to process Inbound AP Invoices via IB

  Answered 11 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 7, 2023 5:28PMFinancial Management - PSFT (MOSC)
• Systems for AP Invoice data extraction and invoice creation from Invoice PDF

  Answered 91 views 2 comments 0 points Most recent by User_MJEJC Mar 7, 2023 3:25PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import program trigger with option Skip Validation as Yes is completed error

  Answered 10 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 5, 2023 12:15PMProcurement - EBS (MOSC)
• EDI import - Payables Open Interface

  Answered 217 views 5 comments 3 points Most recent by Veronica Racoviteanu-Oracle Mar 3, 2023 9:11PMPayables and Cash Management - EBS (MOSC)
• Allow remit to account override in payable option

  Answered 360 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 56 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 161 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 11 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 228 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 ✓ 11 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 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 149 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 1 view 1 comment 0 points Most recent by Andreea P-Oracle Dec 22, 2022 1:14PMPayables and Cash Management - EBS (MOSC)