Discussion List

• 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 9 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 29 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 6 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)
• Max Ship Amount hold for Pricing discrepancies

  Answered 457 views 5 comments 0 points Most recent by BhaveshKNagar Jan 2, 2019 12:22PMPayables and Cash Management - EBS (MOSC)
• Payables Off Set Accounting

  Answered 23 views 2 comments 0 points Most recent by User_MU69M Dec 31, 2018 7:48AMPayables and Cash Management - EBS (MOSC)
• How to disable AP payment type - Quick in R12?

  Answered 168 views 4 comments 1 point Most recent by User_A093O Dec 31, 2018 3:32AMPayables and Cash Management - EBS (MOSC)
• How to Find past Concurrent IDs??

  Answered ✓ 65 views 9 comments 2 points Most recent by Mithun Abhisheka Dec 31, 2018 2:03AMPayables and Cash Management - EBS (MOSC)
• GST information on AP Invoice import

  Answered 85 views 1 comment 0 points Most recent by Sanjay Desai EBS Dec 29, 2018 6:40AMPayables and Cash Management - EBS (MOSC)
• Unable to ADD, remove invoice or terminated payment process request

  Answered 21 views 3 comments 0 points Most recent by Gobind Ahuja Dec 28, 2018 8:59AMPayables and Cash Management - EBS (MOSC)
• I have Created wrong Sequence Numbering and assigned to the category and saved. The sequence should

  Answered ✓ 17 views 5 comments 1 point Most recent by Mithun Abhisheka Dec 28, 2018 6:32AMPayables and Cash Management - EBS (MOSC)
• AME Invoice approvals Exception handling

  Question 3 views 0 comments 0 points Most recent by user10163762 Dec 27, 2018 3:19PMPayables and Cash Management - EBS (MOSC)
• AME FYI notification in case of rejection

  Question 2 views 0 comments 0 points Most recent by user10163762 Dec 27, 2018 3:04PMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 20 views 3 comments 1 point Most recent by Chris Mars Dec 27, 2018 10:38AMPayables and Cash Management - EBS (MOSC)
• Can payments via PPR be done site wise

  Answered 6 views 2 comments 0 points Most recent by Chris Mars Dec 27, 2018 10:36AMPayables and Cash Management - EBS (MOSC)
• Invoice AME Approvals - Approver is going on vacation, need to direct invoices in next level approve

  Answered ✓ 291 views 4 comments 1 point Most recent by 883394 Dec 26, 2018 5:11AMPayables and Cash Management - EBS (MOSC)