Discussion List

• Payment process request -error- ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380

  Answered 265 views 3 comments 0 points Most recent by User_LWK73 Apr 1, 2019 5:28AMPayables and Cash Management - EBS (MOSC)
• Payment Voucher

  Question 8 views 0 comments 0 points Most recent by Gobind Ahuja Mar 30, 2019 2:31AMPayables and Cash Management - EBS (MOSC)
• Need to use multiple templates for Escalation of Invoice approval

  Answered 14 views 2 comments 0 points Most recent by Rahul_Rane Mar 29, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• AP Trail Balance did't balance therefore i need to get all the details in the Subledger side?? can a

  Answered 4 views 1 comment 0 points Most recent by Chris Mars Mar 28, 2019 10:52AMPayables and Cash Management - EBS (MOSC)
• How to troubleshoot Cancelled Invoice for encumbrance and funds release

  Answered 29 views 3 comments 0 points Most recent by Arun_Kumar Mar 28, 2019 9:59AMPayables and Cash Management - EBS (MOSC)
• Tax calculated for ap invoice and there is tax amount but there is not tax line in the ap invoice li

  Answered ✓ 47 views 4 comments 2 points Most recent by AnLed Mar 28, 2019 8:28AMPayables and Cash Management - EBS (MOSC)
• AP new features

  Answered 19 views 3 comments 0 points Most recent by User_K3406 Mar 28, 2019 8:24AMPayables and Cash Management - EBS (MOSC)
• Document Sequnce for WHT System Generated Invoice

  Question 7 views 0 comments 0 points Most recent by Asiri Piyathissa Mar 28, 2019 8:02AMPayables and Cash Management - EBS (MOSC)
• Format payment instruction output shows an incorrect payment date

  Question 16 views 0 comments 0 points Most recent by Santosh Rao-Oracle Mar 28, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• Can quantity or amount hold be applied at PO header level than line ?

  Question 8 views 0 comments 0 points Most recent by User_9IYIL Mar 27, 2019 2:17PMPayables and Cash Management - EBS (MOSC)
• How to get Creditors Ledger for Import Vendors

  Question 16 views 0 comments 0 points Most recent by Manoj Dengane Mar 27, 2019 10:59AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule (ADR) Set up issue

  Answered 263 views 7 comments 0 points Most recent by User_EM8S2 Mar 27, 2019 6:15AMPayables and Cash Management - EBS (MOSC)
• During AP Invoice Purging, data moved to ap_history_invoices_all table but the same data was not del

  Answered 54 views 2 comments 0 points Most recent by Murali Nujella-Oracle Mar 27, 2019 5:26AMPayables and Cash Management - EBS (MOSC)
• iSupplier - unable to request change order (Order Tab)

  Answered 3 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 27, 2019 12:49AMPayables and Cash Management - EBS (MOSC)
• Document Category Invoice Workbench

  Answered 14 views 4 comments 0 points Most recent by SanthoshSankaran Mar 26, 2019 10:14AMPayables and Cash Management - EBS (MOSC)
• How to Select All lines to match to Invoice

  Answered 73 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 26, 2019 8:45AMPayables and Cash Management - EBS (MOSC)
• Can you void one invoice from multiple invoices paid together as Single Payment / Payment Manager fo

  Answered 296 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 26, 2019 8:03AMPayables and Cash Management - EBS (MOSC)
• AP-Payable's-Creditors report-Parameter-From:31-Mar-2012 till schedule running date & will increase

  Answered 14 views 3 comments 0 points Most recent by ARVIND VARAGANTI Mar 25, 2019 10:34AMPayables and Cash Management - EBS (MOSC)
• Subledger-AP(Creditors) GL Bal. Vs TB/GL Bal.: Any script or sql query can be used to fetch the data

  Answered 9 views 1 comment 0 points Most recent by User_LWK73 Mar 25, 2019 8:26AMPayables and Cash Management - EBS (MOSC)
• How to Segregate the Payment Creator and Payment approval responsibilities

  Answered 16 views 1 comment 1 point Most recent by J Reinhart Mar 25, 2019 7:32AMPayables and Cash Management - EBS (MOSC)
• I have enabled a DFF in the AP invoice header level and based on the supplier i select a value shoul

  Answered 100 views 3 comments 0 points Most recent by RAMESH NALLAVALA Mar 25, 2019 5:58AMPayables and Cash Management - EBS (MOSC)
• Attach Freight term at Supplier Level

  Answered 17 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:21PMPayables and Cash Management - EBS (MOSC)
• Remove corrected invoice from a credit memo

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:10PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Payables - looking for using the payment clearing method for $0 invoices

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:01PMPayables and Cash Management - EBS (MOSC)
• Would like to hear how other companies are handling payments to foreign suppliers via Oracle.

  Answered 10 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 12:18PMPayables and Cash Management - EBS (MOSC)
• In EBS 12.2.7, Positive Pay output now includes decimal.

  Answered 44 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:44AMPayables and Cash Management - EBS (MOSC)
• Customize Expense Report Audit Rules workflow

  Answered 9 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:39AMPayables and Cash Management - EBS (MOSC)
• AP EDI File Header Amount & Oracle Line Calculations Totals Not Matching

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:25AMPayables and Cash Management - EBS (MOSC)
• 1099 Media File question:we have installed patch Patch 28647008 for 2018 changes and it ran close t

  Answered 8 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:12AMPayables and Cash Management - EBS (MOSC)
• Loading of States for Colombia

  Question 4 views 0 comments 0 points Most recent by kamalakar gudapa Mar 24, 2019 6:58AMPayables and Cash Management - EBS (MOSC)