Discussion List

• what are some of the new enhancement in payments in EBS R12.2.6 from ebs R12.1.3

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle May 22, 2018 6:15PMPayables and Cash Management - EBS (MOSC)
• EBS iExpense Receipts

  Answered 23 views 4 comments 1 point Most recent by Pere Taule-Oracle May 22, 2018 4:10PMPayables and Cash Management - EBS (MOSC)
• Is there any method to mass update the payment methods on invoices?

  Answered ✓ 894 views 4 comments 0 points Most recent by Chris Mars May 22, 2018 2:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench (APXINWKB) And Its Subfunctions

  Answered ✓ 35 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle May 22, 2018 12:25PMPayables and Cash Management - EBS (MOSC)
• Advance progress payment

  Answered 13 views 2 comments 0 points Most recent by madhusudhanan May 22, 2018 9:42AMPayables and Cash Management - EBS (MOSC)
• SRA_CREATED in IBY_Payments_all

  Answered 22 views 1 comment 0 points Most recent by Kamalakar.N May 22, 2018 9:11AMPayables and Cash Management - EBS (MOSC)
• How to know the invoice source in the AP invoice

  Answered 4.1K views 4 comments 2 points Most recent by Kamalakar.N May 22, 2018 5:38AMPayables and Cash Management - EBS (MOSC)
• Manual match receipts not to allow for ERS invoice

  Answered 42 views 6 comments 0 points Most recent by Shanthi_eBS May 22, 2018 4:43AMPayables and Cash Management - EBS (MOSC)
• Invoice description not reflected on Checks

  Answered 21 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle May 22, 2018 1:25AMPayables and Cash Management - EBS (MOSC)
• Any API or custom program to create the AP distribution sets ?

  Answered 120 views 3 comments 0 points Most recent by Sanjay Desai EBS May 22, 2018 12:54AMPayables and Cash Management - EBS (MOSC)
• 'Create Intercompany AP Invoices' Program but it has completed normal with no output, what is the re

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 5:56PMPayables and Cash Management - EBS (MOSC)
• Need to Match Debit memo (AP) to AP Invoice

  Answered 60 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 2:49PMPayables and Cash Management - EBS (MOSC)
• AP 1099 corrected file and Copy B

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• matched invoice purge

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 12:45PMPayables and Cash Management - EBS (MOSC)
• Prevent Users from viewing payments for particular group of suppliers

  Answered 11 views 1 comment 1 point Most recent by Arnab -Oracle May 21, 2018 11:14AMPayables and Cash Management - EBS (MOSC)
• Is there an API that we can use to update the pay group on an invoice?

  Answered 366 views 4 comments 1 point Most recent by Chris Mars May 21, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• How to make AP invoices against receipt automatically

  Answered 108 views 15 comments 0 points Most recent by Shanthi_eBS May 21, 2018 6:34AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices shows added invoice description but the remittance email does not p

  Answered 16 views 2 comments 0 points Most recent by Kamalakar.N May 21, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• ORA-04080: trigger 'AP_SUPPLIERS_AI' does not exist

  Answered ✓ 545 views 4 comments 0 points Most recent by Abdul Rehman KU May 21, 2018 4:37AMPayables and Cash Management - EBS (MOSC)
• How to restrict entering direct payable invoices

  Answered 30 views 4 comments 3 points Most recent by Shanthi_eBS May 21, 2018 3:24AMPayables and Cash Management - EBS (MOSC)
• Company is looking into sending Oracle EBS invoices to a 3rd party system for payments and then load

  Answered 18 views 3 comments 0 points Most recent by HAFIZ- VRA May 20, 2018 1:09PMPayables and Cash Management - EBS (MOSC)
• How to apply the prepayment invoice with foreign currency to standard invoice with another foreign c

  Answered 114 views 1 comment 0 points Most recent by HAFIZ- VRA May 20, 2018 12:35PMPayables and Cash Management - EBS (MOSC)
• payable bank country name

  Answered 19 views 4 comments 0 points Most recent by Praveen Singh -Oracle May 18, 2018 1:26PMPayables and Cash Management - EBS (MOSC)
• P-Card Process

  Answered 18 views 1 comment 0 points Most recent by Manish Bahel May 18, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• Cannot change anythings in AP invoice.

  Answered 46 views 7 comments 0 points Most recent by User_DHGTN May 17, 2018 10:47PMPayables and Cash Management - EBS (MOSC)
• View or update URL for supplier website

  Answered ✓ 22 views 2 comments 1 point Most recent by Panne May 17, 2018 11:18AMPayables and Cash Management - EBS (MOSC)
• Payables period close

  Answered ✓ 11 views 4 comments 0 points Most recent by Chris Mars May 16, 2018 8:53AMPayables and Cash Management - EBS (MOSC)
• Document Sequence setup for oracle AP invoices

  Answered ✓ 1.1K views 5 comments 1 point Most recent by Chris Mars May 16, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Invoice entry -changing default value in invoice register field depending on respnsibility

  Answered 58 views 8 comments 0 points Most recent by SanthoshSankaran May 16, 2018 5:44AMPayables and Cash Management - EBS (MOSC)
• Tables detail, involved in Payment process

  Answered ✓ 23 views 1 comment 2 points Most recent by Praveen Singh -Oracle May 16, 2018 4:30AMPayables and Cash Management - EBS (MOSC)