Discussion List

• I have run Invoice Validation for a specific Invoice,itis not listing down the Hold which is held on

  Answered 33 views 6 comments 0 points Most recent by User_3IYH9 Apr 22, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• Using AP_WEB_CUS_ACCTG_PKG to add business logic to expense allocations in Internet Expenses

  Answered 130 views 1 comment 0 points Most recent by Hammam Muhareb Apr 21, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• Adding Supplier Email to custom NACHA file

  Answered ✓ 18 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2019 5:17PMPayables and Cash Management - EBS (MOSC)
• How to change invoice number of a cancelled invoice created from iSupplier/Payables Request?

  Answered 415 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2019 1:01PMPayables and Cash Management - EBS (MOSC)
• User is unable to change pay group at Payable Invoice header level

  Answered 75 views 2 comments 0 points Most recent by SanthoshSankaran Apr 19, 2019 10:27AMPayables and Cash Management - EBS (MOSC)
• Clearing the Payment Method in R12

  Answered ✓ 16 views 4 comments 1 point Most recent by Mohammed.Rafi Apr 19, 2019 8:08AMPayables and Cash Management - EBS (MOSC)
• Why Expense Report status in ready for payment even though invoice not yet generated?

  Answered 592 views 11 comments 0 points Most recent by Hariz Apr 18, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• AP-Prepayment applying with invoice but hitting error as"APP-SQLAP-10000:Occurred In Apply_Prepay_Li

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Apr 18, 2019 8:11AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Remove update button in supplier page

  Answered 22 views 2 comments 0 points Most recent by Yassine Besrour Apr 18, 2019 4:39AMPayables and Cash Management - EBS (MOSC)
• What is the meaning of "increment date parameters each run" in schedule concurrent program option?

  Answered ✓ 146 views 4 comments 2 points Most recent by Hariz Apr 17, 2019 10:07PMPayables and Cash Management - EBS (MOSC)
• iExpense - Categorize as personal

  Answered 82 views 1 comment 0 points Most recent by 3852264 Apr 17, 2019 6:47PMPayables and Cash Management - EBS (MOSC)
• How to use Same Check Number to enter Payment Which Was Earlier Voided

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 17, 2019 6:05PMPayables and Cash Management - EBS (MOSC)
• R12: Cannot Account for Payment Created Event - Event in Status U/U

  Answered ✓ 68 views 4 comments 0 points Most recent by Leyla Oren Apr 17, 2019 10:16AMPayables and Cash Management - EBS (MOSC)
• Where is profile option AP_SHBYIV_ENABLE

  Answered 254 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 16, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• Zero value in functional amount in the invoice distribution

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2019 5:20PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Templates

  Answered 30 views 3 comments 0 points Most recent by Dexter_Peters Apr 16, 2019 10:43AMPayables and Cash Management - EBS (MOSC)
• No value is populated for IBY_PAY_INSTRUCTIONS_ALL.legal_entity_id

  Answered 68 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 16, 2019 9:26AMPayables and Cash Management - EBS (MOSC)
• Vendor Automation for Employees in Oracle

  Answered 18 views 3 comments 0 points Most recent by SanthoshSankaran Apr 16, 2019 6:18AMPayables and Cash Management - EBS (MOSC)
• Payment format encryption in R12.1.3

  Answered 72 views 3 comments 0 points Most recent by User_LJCLU Apr 16, 2019 3:59AMPayables and Cash Management - EBS (MOSC)
• Need a Query to show supplier opening balances

  Answered 2.9K views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 15, 2019 4:40PMPayables and Cash Management - EBS (MOSC)
• EBS:R12 - Encumbrance/Budget check at iSupplier invoice creation/Payables Request

  Answered 15 views 2 comments 0 points Most recent by Anil J Apr 14, 2019 12:45AMPayables and Cash Management - EBS (MOSC)
• Is there an option for "Final Pay" - marking an Invoice as the last one even though PO has a balance

  Answered 4 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 13, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Import invoices of various org_id (APXIIMPT). How to import invoices with different org_id in the sa

  Answered 12 views 3 comments 0 points Most recent by AnLed Apr 12, 2019 12:15PMPayables and Cash Management - EBS (MOSC)
• User is not able to search Bank Account of Supplier from Add Button available in Supplier Banking de

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 12, 2019 2:40AMPayables and Cash Management - EBS (MOSC)
• Can internal users (Business Requesters) use iSupplier Portal in EBS to create invoices for further

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 12, 2019 2:12AMPayables and Cash Management - EBS (MOSC)
• Cannot print the payment voucher for cash payment

  Answered 13 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 12, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• HOW TO DISABLE AP INVOICE NOTIFICATION TO USER'S WORKLIST

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 3:59PMPayables and Cash Management - EBS (MOSC)
• How to change Invoice Date import from iExpense?

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 3:19PMPayables and Cash Management - EBS (MOSC)
• Migrate historical data from one operating unit - ledger (A) to new operating unit - Ledger (B) - Or

  Answered 49 views 8 comments 0 points Most recent by User_E3TUX Apr 11, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• Accounts impacted by Automatic Offset- Balancing

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 12:11PMPayables and Cash Management - EBS (MOSC)