Discussion List

• How to perform invoice approval in oracle ebs R12.2.10

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Nov 6, 2024 9:57PMPayables and Cash Management - EBS (MOSC)
• Why does invoices created from PO interface have as exchange rate type "corporate" when we set anoth

  Answered ✓ 1 view 2 comments 0 points Most recent by User_F0W72 Jun 12, 2023 8:12PMEBS Customizations (MOSC)
• Enter feedback here for the Internet Expenses Analyzer Note 1559272.1

  520 views 18 comments 0 points Most recent by Eugen Voicu-Oracle Jun 8, 2023 9:20AMPayables and Cash Management - EBS (MOSC)
• Payables Trial Balance Analyzer Discussion/Feedback Thread

  1.4K views 60 comments 3 points Most recent by Zyad-Oracle May 3, 2023 11:42AMPayables and Cash Management - EBS (MOSC)
• Error When we upload the Bank statement ORA-06508: PL/SQL: could not find program unit being called

  Answered ✓ 21 views 2 comments 0 points Most recent by Harsh.PAAH Feb 28, 2023 5:12AMPayables and Cash Management - EBS (MOSC)
• CONTINUE THE DISCUSSION: Everything You Need to Know About Oracle Payments Transmission

  1.5K views 30 comments 0 points Most recent by Rajeswara Nov 29, 2022 5:08AMPayables and Cash Management - EBS (MOSC)
• 11i:AP:Extend A Range Of Payment Document Numbers (Doc ID 394515.1)

  Question 1 view 0 comments 0 points Most recent by JEAtes Nov 10, 2022 7:43AMReporting - 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)
• OAF 12.2.7 for EBS 12.2.6

  Answered ✓ 11 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Aug 9, 2021 4:51PMProcurement - EBS (MOSC)
• Is there available p9499176_R12.AP.B_R12_GENERIC and p9262238_R12.ZX.B_R12_GENERIC for 12.2.6

  1 view 0 comments 0 points Most recent by Advanced Business Solutions Corporation 3477471 May 10, 2021 4:51AMPayables and Cash Management - EBS (MOSC)
• How to print check format as 999 999 on the AP Check

  1 view 1 comment 0 points Most recent by Kevin M-Oracle Dec 8, 2020 2:14PMBI Publisher (MOSC)
• Changes to 1099 for Tax Year 2020

  Answered 300 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:14PMPayables and Cash Management - EBS (MOSC)
• AP invoice between legal entity in same OU

  Question 9 views 0 comments 0 points Most recent by User_CH7TN Aug 5, 2020 5:34PMPayables and Cash Management - EBS (MOSC)
• Distribution failed to generate

  Answered 18 views 4 comments 0 points Most recent by Gaurav Sharma May 19, 2020 2:13AMPayables and Cash Management - EBS (MOSC)
• Unable to query invoice from back-end, able to query from front end.

  Answered 38 views 4 comments 0 points Most recent by 3710080 Jan 10, 2020 5:05AMPayables and Cash Management - EBS (MOSC)
• Troubleshoot Insufficient funds hold for Credit Memo

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:15PMPayables and Cash Management - EBS (MOSC)
• Journal Line Type for Unapply Prepayment Invoice - EBS R12

  Answered 35 views 4 comments 2 points Most recent by Ayman.Bagha Nov 20, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• Payable Approval

  Question 3 views 0 comments 0 points Most recent by Rajesh Katika Oct 23, 2019 3:19AMPayables and Cash Management - EBS (MOSC)
• Pre-Approved TDS Invoice and Credit Memo check box

  Question 2 views 0 comments 0 points Most recent by Rajesh Katika Aug 27, 2019 8:58AMPayables and Cash Management - EBS (MOSC)
• Does separate remittance advice email takes from supplier site level or supplier level

  Answered ✓ 8 views 2 comments 0 points Most recent by User_J247L Aug 23, 2019 2:20PMPayables and Cash Management - EBS (MOSC)
• Enable of Allow Withholding Tax

  Answered 5 views 1 comment 0 points Most recent by Xinghua-Oracle Aug 13, 2019 3:04AMPayables and Cash Management - EBS (MOSC)
• Error in march period closer of AP module

  Answered 30 views 3 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• Paid prepayment invoices are not getting selected in accounting

  Answered 29 views 8 comments 0 points Most recent by User_ZZL98 May 14, 2019 6:46AMPayables and Cash Management - EBS (MOSC)
• Duplicate Expense reports created when submited from Oracle Expense Mobile App

  Answered 47 views 4 comments 0 points Most recent by Ajit Dani-Oracle Apr 8, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• Expense Report status is showing as Pending System Administrator Action when submitted from mobile a

  Question 11 views 0 comments 0 points Most recent by Ajit Dani-Oracle Mar 19, 2019 10:17AMPayables and Cash Management - EBS (MOSC)
• How can we auto initiate AP invoice for approval

  Question 14 views 0 comments 0 points Most recent by User_2JP5X Dec 20, 2018 1:51AMPayables and Cash Management - EBS (MOSC)
• Generate double Journals for Invoices AP-EBS R12

  Answered 19 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 27, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• Need Setup & User Manual for i Supplier

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:54PMPayables and Cash Management - EBS (MOSC)
• How to Interface AP invoices from third party tool to Oracle AP

  Answered 389 views 3 comments 0 points Most recent by AdamTOM Jul 12, 2018 6:25AMPayables and Cash Management - EBS (MOSC)
• After migration, In UAT we are having error shown in the screenshot attached while making any change

  Answered 448 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 7, 2018 5:51AMPayables and Cash Management - EBS (MOSC)