Discussion List

• 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 29 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 272 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 18 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 ?

  775 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)
• Fusion: How do you pay an employee directly through the invoice workbench?

  Answered 16 views 5 comments 0 points Most recent by Chris Mars Jan 4, 2019 9:03AMPayables and Cash Management - EBS (MOSC)
• Account derivation for AP Invoice and Expense report with project reference

  Answered 13 views 1 comment 0 points Most recent by Ana -Oracle Jan 4, 2019 3:29AMPayables and Cash Management - EBS (MOSC)
• how to populate income tax region in ap_invoice_lines_interface table?

  Answered 3 views 1 comment 0 points Most recent by User_9SU90 Jan 3, 2019 5:35PMPayables and Cash Management - EBS (MOSC)
• Voiding a payment which has been first reconciled then unreconciled

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 3, 2019 4:39PMPayables and Cash Management - EBS (MOSC)
• How to knockoff the prepayment

  Answered 35 views 4 comments 0 points Most recent by Chris Mars Jan 3, 2019 8:47AMPayables and Cash Management - EBS (MOSC)
• 'Colombian Payables Withholding Certificate' not showing any data

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 2, 2019 5:37PMPayables and Cash Management - EBS (MOSC)
• Location of Logic for AP invoice number duplication

  Answered 18 views 5 comments 0 points Most recent by User_TRZ7K Jan 2, 2019 1:10PMPayables and Cash Management - EBS (MOSC)