Discussion List

• frm-40212:invalid value for field INVOICE_NUM

  Answered 148 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2019 11:29AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for Prepaid Expense - Cash Basis at Prepayment Payment Rate - EBS R12

  Answered 20 views 1 comment 1 point Most recent by Pennycong-Oracle Oct 31, 2019 9:30PMPayables and Cash Management - EBS (MOSC)
• additional amount paid to supplier against PO

  Answered ✓ 25 views 5 comments 0 points Most recent by J Reinhart Oct 31, 2019 9:18AMPayables and Cash Management - EBS (MOSC)
• Negative Payments

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 30, 2019 9:47PMPayables and Cash Management - EBS (MOSC)
• EBS: Need to know the API for creating payments for Multiple AP Invoices, supplier wise.

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2019 1:29PMPayables and Cash Management - EBS (MOSC)
• How do you take a supplier special line item discount from a invoice?

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Oct 29, 2019 8:27AMPayables and Cash Management - EBS (MOSC)
• EBS 12.2.7 - Requirements for Preparing for iSupplier

  Question 8 views 0 comments 0 points Most recent by Karen W. Oct 29, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transaction report

  Answered ✓ 22 views 1 comment 0 points Most recent by yoonas Oct 29, 2019 2:36AMPayables and Cash Management - EBS (MOSC)
• What tables are the ABA number, swift code stored in for external bank accounts

  Answered 24 views 1 comment 1 point Most recent by SanthoshSankaran Oct 28, 2019 1:15PMPayables and Cash Management - EBS (MOSC)
• Unable to account a payment due unable to account two invoices because the invoice accounting status

  Answered 35 views 9 comments 0 points Most recent by George Manasseh Oct 24, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• Supplier - Prepayment & Invoice on Different Site

  Answered 129 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 24, 2019 9:28AMPayables and Cash Management - EBS (MOSC)
• User Defined Validation On Document Payee Site In Payment Method Doesn't Work

  Question 20 views 0 comments 0 points Most recent by user11975091 Oct 22, 2019 6:21PMPayables and Cash Management - EBS (MOSC)
• Is there a way to send Electronic payment with Payment Approval in EBS payables

  Answered ✓ 64 views 5 comments 2 points Most recent by Spartanxxv Oct 20, 2019 3:20AMPayables and Cash Management - EBS (MOSC)
• Discount in Payables Invoive

  Answered 181 views 6 comments 0 points Most recent by Viren_EBS Oct 18, 2019 8:34AMPayables and Cash Management - EBS (MOSC)
• No message when AP Invoice is rejected

  Answered 30 views 2 comments 0 points Most recent by 3932220 Oct 18, 2019 2:46AMPayables and Cash Management - EBS (MOSC)
• toSupplier IBAN Bank details

  Answered 29 views 5 comments 0 points Most recent by Chris Mars Oct 17, 2019 8:08AMPayables and Cash Management - EBS (MOSC)
• Canadian EFT Format

  Answered ✓ 18 views 3 comments 0 points Most recent by Deepa Unni Oct 15, 2019 1:12PMPayables and Cash Management - EBS (MOSC)
• We configured AME and we would like to know,approvals can approve without entering OEBS, maybe an em

  Answered 38 views 9 comments 0 points Most recent by user1343407 Oct 15, 2019 9:58AMPayables and Cash Management - EBS (MOSC)
• Could RTV Debit memo restricted for Payment unless Related Invoice selected in a payment batch?

  Answered 11 views 1 comment 0 points Most recent by George Manasseh Oct 14, 2019 3:24AMPayables and Cash Management - EBS (MOSC)
• EBS 12.2 - Invoices Paid Even With Hold All Payments Checked

  Answered ✓ 34 views 7 comments 2 points Most recent by AdamTOM Oct 11, 2019 8:48AMPayables and Cash Management - EBS (MOSC)
• Process Payment/Payment Instructions from documents payable of an external Source product

  Question 7 views 0 comments 0 points Most recent by Henny Bastiaansen Oct 10, 2019 3:01PMPayables and Cash Management - EBS (MOSC)
• AP Document sequence update script for invoices and payments

  Answered 11 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 4:31AMPayables and Cash Management - EBS (MOSC)
• EBS Payables Pay Groups - Using the tag field

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Oct 9, 2019 8:01AMPayables and Cash Management - EBS (MOSC)
• how to find the exact matching date when an invoice is matched to PO for a paid AP invoice

  Answered 96 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 5:41PMPayables and Cash Management - EBS (MOSC)
• Unable to Process Transaction when MasterCard CDF3 Transaction Loader and Validation Program

  Answered 226 views 7 comments 0 points Most recent by user11991931 Oct 6, 2019 12:43AMPayables and Cash Management - EBS (MOSC)
• Can anyone let me know how doc_sequence_value in ap_checks_all is generated?

  Answered 12 views 1 comment 0 points Most recent by user581323 Oct 4, 2019 1:19PMPayables and Cash Management - EBS (MOSC)
• I submitted an Expense Report Export in AP R12. The request completed successfully, but there were n

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 10:39AMPayables and Cash Management - EBS (MOSC)
• API to Update AP_PAYMENT_SCHEDULES_ALL

  Answered ✓ 957 views 10 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 4, 2019 10:29AMPayables and Cash Management - EBS (MOSC)
• Payments in US with ISO20022 format

  Answered 203 views 1 comment 1 point Most recent by User_RMU8J Oct 1, 2019 4:41AMPayables and Cash Management - EBS (MOSC)
• Void Check box diabled

  Answered ✓ 28 views 4 comments 1 point Most recent by George Manasseh Sep 30, 2019 7:13AMPayables and Cash Management - EBS (MOSC)