Discussion List

• Invoice and Payment Inquiry window would not open

  Answered 3 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:08AMPayables and Cash Management - EBS (MOSC)
• Any sql that I can use to extract transaction listings with for all the suppliers in a year

  Answered 2 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:05AMPayables and Cash Management - EBS (MOSC)
• Mobile Expenses Application ... change login ID ...

  Answered 13 views 4 comments 1 point Most recent by Arnal R-Oracle May 8, 2019 11:35AMPayables and Cash Management - EBS (MOSC)
• AME SUPPLIER INVOICE DISTRIBUTION COST CENTER STRING VALUE

  Question 3 views 0 comments 0 points Most recent by Syl M May 8, 2019 2:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Holds Negotiations

  Answered 404 views 3 comments 0 points Most recent by User473464-OC May 7, 2019 3:20PMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the quantity and unit price of paid invoices that have been matched to Purc

  Answered 1.3K views 6 comments 1 point Most recent by Chris Mars May 7, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• iExpense report how many times a user has submitted

  Answered 15 views 2 comments 1 point Most recent by Rob Heath May 7, 2019 6:10AMPayables and Cash Management - EBS (MOSC)
• 1099 MISC Reporting for State Withheld Amount

  Question 4 views 0 comments 1 point Most recent by User_7YZSY May 6, 2019 1:51PMPayables and Cash Management - EBS (MOSC)
• Unable to capture error message from ap_vendor_pub_pkg.create_vendor_contact API

  Answered 134 views 6 comments 0 points Most recent by Krishna Raja May 6, 2019 10:05AMPayables and Cash Management - EBS (MOSC)
• How to create AP invoices using API. Can i get a sample code for R12.1.3

  Answered 4.3K views 8 comments 2 points Most recent by kristjan May 6, 2019 4:51AMPayables and Cash Management - EBS (MOSC)
• How to enable copy option for a read only value set

  Answered 57 views 4 comments 1 point Most recent by Ashwin Kumar May 6, 2019 2:43AMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply A Prepayment: APP-SQLAP-10000 Error In Apply_Prepay_Line

  Answered 44 views 2 comments 1 point Most recent by 3624864 May 5, 2019 3:22AMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply A Prepayment: APP-SQLAP-10000 Error In Apply_Prepay_Line

  Answered 134 views 3 comments 0 points Most recent by RAMESH NALLAVALA May 3, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• Import ERS Invoice with Rounded off value

  Answered 6 views 1 comment 0 points Most recent by SanthoshSankaran May 3, 2019 5:40AMPayables and Cash Management - EBS (MOSC)
• In AME existing Action Type are greyed out how to update the action type.

  Answered 184 views 6 comments 1 point Most recent by Kiran Vala May 2, 2019 4:29PMPayables and Cash Management - EBS (MOSC)
• Dont want Format Payment Instructions with Text Output

  Answered 369 views 4 comments 0 points Most recent by Chris_DSB May 2, 2019 2:54PMPayables and Cash Management - EBS (MOSC)
• iSupplier: External User: Create Invoice with PO: Error after adding attachments

  Answered 272 views 11 comments 0 points Most recent by Arnal R-Oracle May 2, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• Enable the option "Manually Enter Credit Card Transactions" at iexpenses level

  Answered 88 views 4 comments 0 points Most recent by SanthoshSankaran May 2, 2019 4:45AMPayables and Cash Management - EBS (MOSC)
• 1099 Report

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 1, 2019 5:50PMPayables and Cash Management - EBS (MOSC)
• AME looping approvals

  Answered 207 views 9 comments 0 points Most recent by James O Regan May 1, 2019 11:50AMPayables and Cash Management - EBS (MOSC)
• US NACHA CCD Format is reporting the wrong Tax Registration Number

  Question 14 views 0 comments 0 points Most recent by Chris_DSB May 1, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• Where Inventory AP Accrual Account gets knocked off in P2P process

  Answered 36 views 5 comments 0 points Most recent by Sanjay Desai EBS May 1, 2019 4:22AMPayables and Cash Management - EBS (MOSC)
• How do we setup Journal Line Type to process both Multi Period and Single period accounting for paya

  Answered 19 views 2 comments 1 point Most recent by BT-OC Apr 29, 2019 5:23PMPayables and Cash Management - EBS (MOSC)
• Automatic payment hold against the receiving transaction

  Answered 17 views 4 comments 0 points Most recent by Rob Heath Apr 29, 2019 11:02AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: PRE-INSERT trigger raised unhandled exception ORA-04062.

  Answered 74 views 3 comments 0 points Most recent by SanthoshSankaran Apr 29, 2019 4:31AMPayables and Cash Management - EBS (MOSC)
• Is there a way to populate bank account details in Payables when creating an Employee Vendor?

  Answered 643 views 10 comments 3 points Most recent by 3747994 Apr 26, 2019 1:40PMPayables and Cash Management - EBS (MOSC)
• Advance Shipment and Billing Notices link is not available in i supplier module ( i Supplier Portal

  Question 12 views 0 comments 0 points Most recent by User_DTAQE Apr 26, 2019 12:35PMPayables and Cash Management - EBS (MOSC)
• Need query for Payment Register Report

  Answered ✓ 22 views 2 comments 0 points Most recent by User_AMNMM Apr 26, 2019 12:34PMPayables and Cash Management - EBS (MOSC)
• How to get the current login user name in form personalization

  Answered ✓ 4.6K views 6 comments 2 points Most recent by SanthoshSankaran Apr 26, 2019 11:25AMPayables and Cash Management - EBS (MOSC)
• Unmatch PO to an AP Invoice

  Answered 577 views 4 comments 2 points Most recent by Chris Mars Apr 26, 2019 7:37AMPayables and Cash Management - EBS (MOSC)