Discussion List

• 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 610 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 172 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 311 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 916 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 ✓ 780 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 26 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)
• O.AP Rel12.1.3 Mass update / refresh remit-to bank acct in Scheduled Payments form

  Answered 31 views 3 comments 0 points Most recent by NancyR_Bravo Aug 30, 2021 7:19PMPayables and Cash Management - EBS (MOSC)
• Data Migration:- Need to migrate back dated invoices in AP What would be the best way to migrate.

  Question 1 view 0 comments 0 points Most recent by User_9KDUE Aug 27, 2021 3:16PMPayables and Cash Management - EBS (MOSC)
• Getting error while downloading the custom WEBADI in AP

  Answered 21 views 1 comment 0 points Most recent by DGray Aug 24, 2021 5:21PMPayables and Cash Management - EBS (MOSC)
• PO MATCHED INVOICE CALCULATE EXCLUSIVE TAX DESPITE INCLUSIVE SETUP

  Answered 97 views 3 comments 0 points Most recent by Sunil B.N Aug 16, 2021 5:24AMPayables and Cash Management - EBS (MOSC)
• How to limit number of invoices in a payment batch or multiple automatic payment batches

  Answered 221 views 3 comments 0 points Most recent by user13637478 Jul 27, 2021 7:37PMPayables and Cash Management - EBS (MOSC)
• Brazil Localization-Can we create a non- BRL currency AP invoice using Integrated Receiving Module.

  Answered 11 views 1 comment 0 points Most recent by Monika G-Oracle Jul 14, 2021 9:25AMPayables and Cash Management - EBS (MOSC)
• Is usage of ap_aid_table_handler_pkg is supported

  Answered ✓ 503 views 8 comments 2 points Most recent by User_5ADD7 Jul 7, 2021 4:49PMPayables and Cash Management - EBS (MOSC)
• User is unable to Find Requests in Oracle.

  Answered 69 views 4 comments 0 points Most recent by User_0S1VO Jun 27, 2021 8:41AMPayables and Cash Management - EBS (MOSC)