Discussion List

• Where does the Payment schedules get its remit to bank information from?

  Answered 5 views 1 comment 0 points Most recent by Chris Mars Jul 22, 2020 7:45AMPayables and Cash Management - EBS (MOSC)
• Wire Transfers

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 20, 2020 4:13PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10062: The payment document has no associated invoice payments for Voided Payment EBS R12

  698 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jul 19, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• Importing Prepayment invoices and their allocation to Invoices in AP

  Answered ✓ 213 views 6 comments 0 points Most recent by Pawan_Handa Jul 17, 2020 11:29AMPayables and Cash Management - EBS (MOSC)
• Payment Format - Advanced Validation Rules

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 10:31AMPayables and Cash Management - EBS (MOSC)
• Invalid SQL statement encountered when running ap_incl_excl_tax_fix.sql

  Answered ✓ 18 views 2 comments 1 point Most recent by Victor Vic Jul 10, 2020 2:31AMPayables and Cash Management - EBS (MOSC)
• Invoice Is Partially Paid and the Purchase Order is Closed

  Answered 38 views 6 comments 0 points Most recent by User_5951O Jul 9, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register, Posted Invoice Register are not pulling data.

  Answered 23 views 4 comments 0 points Most recent by User_S6THY Jul 8, 2020 4:10AMPayables and Cash Management - EBS (MOSC)
• R12 - Supplier reports - Question for Payment Method

  Answered 19 views 2 comments 0 points Most recent by SanthoshSankaran Jul 2, 2020 11:59AMPayables and Cash Management - EBS (MOSC)
• AP Recurring

  Answered ✓ 15 views 2 comments 1 point Most recent by HSZ Jul 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• Why is Audit Data Column IBY_ACCOUNT_OWNERS.EXT_BANK_ACCOUNT_ID not getting populated?

  Answered 21 views 2 comments 0 points Most recent by Karen W. Jul 1, 2020 6:46AMPayables and Cash Management - EBS (MOSC)
• Error 90100

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 30, 2020 5:51PMPayables and Cash Management - EBS (MOSC)
• Period Close Exceptions - Other Exceptions frequent occurrence

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 29, 2020 11:30AMPayables and Cash Management - EBS (MOSC)
• How to reverse an expense item paid invoice ?

  Answered ✓ 43 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 29, 2020 11:21AMPayables and Cash Management - EBS (MOSC)
• Adjust withholding tax invoice amount manually - EBS R12

  Answered 57 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 24, 2020 5:38PMPayables and Cash Management - EBS (MOSC)
• Letter Of Credit In Accounts Payable

  Answered 8 views 1 comment 0 points Most recent by George Manasseh Jun 24, 2020 9:20AMPayables and Cash Management - EBS (MOSC)
• How to record a payment made outside Oracle systems

  Answered 394 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2020 1:52PMPayables and Cash Management - EBS (MOSC)
• Can Subledger Accounting (SLA) rules be used to replace disabled BSV when AP's Create Accounting Jou

  Answered ✓ 25 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 22, 2020 12:08PMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoices against PO Advance

  Answered 26 views 1 comment 0 points Most recent by Chris Mars Jun 22, 2020 8:51AMPayables and Cash Management - EBS (MOSC)
• Increase of Width of AP_Supplier_sites_all.vendor_site_code

  26 views 0 comments 0 points Most recent by User_U8D35 Jun 18, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• Update Program

  Answered 17 views 3 comments 0 points Most recent by Chris Mars Jun 17, 2020 2:28PMPayables and Cash Management - EBS (MOSC)
• Upgrade from 11i to R12.2 for Oracle Payables. Does Oracle Payments need to be licensed via License

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Jun 16, 2020 4:00PMPayables and Cash Management - EBS (MOSC)
• PPR is not selecting invoices, no reason_code under AP_UNSELECTED_INVOICES_ALL

  Answered 28 views 5 comments 0 points Most recent by Rashi Agarwal-Oracle Jun 16, 2020 5:41AMPayables and Cash Management - EBS (MOSC)
• PPR summary report

  Answered 17 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 12, 2020 3:20AMPayables and Cash Management - EBS (MOSC)
• AP Voided Paymenmt

  Answered ✓ 12 views 2 comments 2 points Most recent by AdamTOM Jun 11, 2020 8:36AMPayables and Cash Management - EBS (MOSC)
• iSupplier Protal for Internal Employee Supplier record?

  Answered 6 views 1 comment 0 points Most recent by User_FZPF0 Jun 10, 2020 2:49PMPayables and Cash Management - EBS (MOSC)
• Add Invoice Form Link to AP Invoice Approval Notification - EBS R12

  Answered 96 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 8, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• IExpense report question

  Answered 9 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jun 8, 2020 6:31AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed for Non-Budget Account. EBS R12

  Answered 104 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jun 7, 2020 12:44PMPayables and Cash Management - EBS (MOSC)
• Hi Team, We are geeting below error when we run the PPR. Error:Supplier Bank Account attached to d

  Answered 45 views 8 comments 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jun 5, 2020 6:00AMPayables and Cash Management - EBS (MOSC)