Discussion List

• Invoice hold workflow resolution

  Answered 32 views 4 comments 1 point Most recent by Prasadarao Jan 12, 2019 9:42PMPayables and Cash Management - EBS (MOSC)
• What is standard functionality of pay alone flag?

  Answered 21 views 8 comments 1 point Most recent by user8858773 Jan 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• Rejected invoices not freeing up the Purchase order amount

  Answered 23 views 7 comments 1 point Most recent by Chris Mars Jan 11, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workbench

  Answered 28 views 8 comments 0 points Most recent by Chris Mars Jan 11, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• How to Sweep accounting entries not transferred to general ledger in AP

  Answered 104 views 6 comments 0 points Most recent by AdamTOM Jan 11, 2019 4:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Tax Payer id is not visible from AP INQUIRY --> Supplier screen

  Answered 25 views 1 comment 0 points Most recent by ARVIND VARAGANTI Jan 10, 2019 2:21PMPayables and Cash Management - EBS (MOSC)
• Can Oracle EBS generate 1099 for Imputed Income?

  Answered 27 views 3 comments 0 points Most recent by User_MJEJC Jan 10, 2019 12:58PMPayables and Cash Management - EBS (MOSC)
• Is there any impact on exsiting business if applying batch ：8547912: R12:PERF INVOICE VALIDATION PAR

  Answered 9 views 2 comments 0 points Most recent by Arnal R-Oracle Jan 10, 2019 11:09AMPayables and Cash Management - EBS (MOSC)
• how to populate income tax region

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 9, 2019 4:20PMPayables and Cash Management - EBS (MOSC)
• We are calling AP Invoice Workbench form from a custom form using fnd_function.execute. The followin

  Answered 273 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 9, 2019 4:05PMPayables and Cash Management - EBS (MOSC)
• Modify Invoice Line Description

  Answered ✓ 16 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jan 9, 2019 3:28PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface is not recognizing the records in ap_invoices_interface with invoice_type_lo

  Answered 99 views 3 comments 0 points Most recent by User_HSPTT Jan 9, 2019 3:25PMPayables and Cash Management - EBS (MOSC)
• Allow Future Payment Method

  Answered ✓ 17 views 1 comment 0 points Most recent by Chris Mars Jan 9, 2019 10:42AMPayables and Cash Management - EBS (MOSC)
• Will system generate reversal for deferred entries when MPA Invoice is cancelled

  Answered 16 views 5 comments 1 point Most recent by GNadh Jan 9, 2019 6:25AMPayables and Cash Management - EBS (MOSC)
• How to: Change the email address during Invoice creation for the process Separate Remittance Advice

  Answered 25 views 11 comments 0 points Most recent by Chris Mars Jan 8, 2019 3:29PMPayables and Cash Management - EBS (MOSC)
• Is there a way to assign an expense template to a specific responsibility

  Answered 4 views 1 comment 0 points Most recent by SanthoshSankaran Jan 8, 2019 10:50AMPayables and Cash Management - EBS (MOSC)
• Turn Invoice Approval off

  Answered 7 views 3 comments 0 points Most recent by Chris Mars Jan 8, 2019 9:17AMPayables and Cash Management - EBS (MOSC)
• Is it possible in Oracle Payable to restrict Payments before the due date of the Invoice. For Exampl

  Answered 33 views 7 comments 0 points Most recent by Chris Mars Jan 8, 2019 9:07AMPayables and Cash Management - EBS (MOSC)
• R12 - How to update AP Invoice Number

  Answered ✓ 2.5K views 11 comments 2 points Most recent by User_KUYSV Jan 7, 2019 8:25PMPayables and Cash Management - EBS (MOSC)
• ID 17844979 for the flexfield segment Final Payment does not exist in the value set AP_SRS_YES_NO_OP

  Answered 3 views 1 comment 0 points Most recent by User_9SU90 Jan 7, 2019 5:16PMPayables and Cash Management - EBS (MOSC)
• Payment batch with multiple currencies stops at "Formatting" step

  Answered ✓ 24 views 5 comments 2 points Most recent by Chris Mars Jan 7, 2019 12:02PMPayables and Cash Management - EBS (MOSC)
• Should the "Format Payment Instructions" request have debug messages in the log?

  Answered 25 views 4 comments 0 points Most recent by User_SZJJR Jan 7, 2019 10:39AMPayables and Cash Management - EBS (MOSC)
• How to upload the acknowledgements file

  Answered 10 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 7, 2019 10:23AMPayables and Cash Management - EBS (MOSC)
• Mail to be send to supplier once payment cleared from Oracle EBS System

  Answered 18 views 3 comments 1 point Most recent by Dirk Blaurock Germany Jan 7, 2019 4:46AMPayables and Cash Management - EBS (MOSC)
• The Account Payables Invoice cannot cancel because of insufficient balance issue. How to cancel the

  Answered ✓ 63 views 10 comments 1 point Most recent by Mithun Abhisheka Jan 6, 2019 11:30PMPayables and Cash Management - EBS (MOSC)
• Supplier Business Classification

  Answered ✓ 678 views 6 comments 0 points Most recent by User_YM08F Jan 6, 2019 1:29PMPayables and Cash Management - EBS (MOSC)
• Regarding "Payables Open Interface Import"

  Answered 35 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jan 4, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• Check Template Vendor Name - how is the length limited on the check document

  Answered 8 views 1 comment 0 points Most recent by User_SZJJR Jan 4, 2019 9:21AMPayables and Cash Management - EBS (MOSC)
• Is there any standard API to update the due date on the Payables Invoice ?

  778 views 5 comments 1 point Most recent by Chris Mars Jan 4, 2019 9:19AMPayables and Cash Management - EBS (MOSC)
• Finally close a PO with status as 'Requires reapproval'

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Jan 4, 2019 9:14AMPayables and Cash Management - EBS (MOSC)