Discussion List

• How to configure AME for AP Invoice Approval workflow

  155 views 1 comment 0 points Most recent by User_466VY Feb 12, 2022 4:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Subtype Field has Seeded Values Like 'Sales Transaction/Default' and we want to disable.

  Answered ✓ 11 views 2 comments 0 points Most recent by Kesava Prasad Vemula Feb 10, 2022 1:59PMEBS Customizations (MOSC)
• Payment Process Request Approval Workflow

  Answered ✓ 1.9K views 8 comments 1 point Most recent by CY Tsui Feb 7, 2022 10:42AMPayables and Cash Management - EBS (MOSC)
• Electronic Invoicing

  Answered 1 view 2 comments 0 points Most recent by user12307115 Feb 1, 2022 6:42PMPayables and Cash Management - EBS (MOSC)
• Where are the Supplier Organization Fields?

  Answered ✓ 733 views 10 comments 0 points Most recent by Irfan_PK Jan 19, 2022 10:24AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Exchange Rate Variance Account is incorrect

  31 views 0 comments 0 points Most recent by User_3OB4P Dec 30, 2021 10:01AMPayables and Cash Management - EBS (MOSC)
• AGIS Invoice

  Question 11 views 1 comment 0 points Most recent by Margi-Oracle Dec 10, 2021 3:26PMPayables and Cash Management - EBS (MOSC)
• Available Prepayment Query r12.1.3

  Answered ✓ 1 view 2 comments 0 points Most recent by Krishna1293 Dec 9, 2021 9:27AMProcurement - EBS (MOSC)
• Populating State Tax Error

  Answered ✓ 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Dec 3, 2021 8:52AMFinancials for India - EBS (MOSC)
• Automated Invoice (Imaging) Processing

  Answered 1 view 4 comments 0 points Most recent by user10705250 Nov 24, 2021 11:57AMPayables and Cash Management - EBS (MOSC)
• 1099 patch released or not?

  Answered ✓ 11 views 1 comment 0 points Most recent by DGray Nov 11, 2021 10:30PMPayables and Cash Management - EBS (MOSC)
• unable to access to user management responsibility menu

  Answered 629 views 3 comments 5 points Most recent by user7068451 Nov 9, 2021 5:51AMPayables and Cash Management - EBS (MOSC)
• Can anyone explain me what is the difference between Address, Address-Operating Unit, Supplier and s

  Answered 619 views 5 comments 2 points Most recent by Muzaffaruddin Oct 31, 2021 7:04AMPayables and Cash Management - EBS (MOSC)
• New invoice hold

  Answered 53 views 7 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 7:00AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10247 You cannot delete a scheduled payment

  Answered 31 views 1 comment 0 points Most recent by User_FZAB8 Oct 31, 2021 5:56AMPayables and Cash Management - EBS (MOSC)
• How to get the AP Invoice validate user into a report

  Answered 11 views 2 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 1:29AMFixed Assets - EBS (MOSC)
• How to stop creation of MPA Reversal Entries in Payables

  Answered 175 views 3 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 1:19AMPayables and Cash Management - EBS (MOSC)
• How can I disable the warning APP-SQLAP-10381: Supplier Site Address may be incomplete

  Answered 316 views 1 comment 0 points Most recent by Muzaffaruddin Oct 31, 2021 12:58AMPayables and Cash Management - EBS (MOSC)
• Picking wrong tax code in AP Invoice Line

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - PAY_GROUP_LOOKUP_CODE#1

  Answered 926 views 1 comment 0 points Most recent by DGray Oct 27, 2021 9:48PMPayables and Cash Management - EBS (MOSC)
• how to populate the New Bank Account to existing Invoices when the its old Supplier Bank Account is

  Answered ✓ 784 views 5 comments 1 point Most recent by User_CPEA1 Oct 27, 2021 6:01AMPayables and Cash Management - EBS (MOSC)
• Correction Buttion in AP Invoice

  Answered 319 views 6 comments 1 point Most recent by User_DXIIU Oct 13, 2021 10:33AMPayables and Cash Management - EBS (MOSC)
• Complex PO Invoice Tax Calculation

  Question 11 views 0 comments 0 points Most recent by User_6BJGC Oct 6, 2021 7:03AMEBS Customizations (MOSC)
• How to attach documents to Invoice without duplicating

  Answered 11 views 2 comments 0 points Most recent by Margi-Oracle Sep 23, 2021 9:27PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Completed Error when calling from EDI 810 Inbound standard Program.

  Answered 28 views 2 comments 0 points Most recent by Sameer Sep 23, 2021 8:34PMPayables and Cash Management - EBS (MOSC)
• Define Product Category - AP Invoice Line EBS R12

  Answered ✓ 355 views 1 comment 0 points Most recent by AttilaAbel Sep 17, 2021 2:41PMPayables and Cash Management - EBS (MOSC)
• Norwegian KID

  Answered 40 views 5 comments 0 points Most recent by Chris Mars Sep 17, 2021 1:59PMPayables and Cash Management - EBS (MOSC)