Discussion List

• 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)
• Create debit memo thru interface

  Answered 35 views 6 comments 0 points Most recent by Praveen Singh -Oracle May 16, 2018 4:05AMPayables and Cash Management - EBS (MOSC)
• AP Table Name that stores iSupplier Restriction for Each operating Unit and Site.

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle May 15, 2018 12:49PMPayables and Cash Management - EBS (MOSC)
• Payable Import program not picking my interface records

  Answered 21 views 5 comments 0 points Most recent by SanthoshSankaran May 15, 2018 9:04AMPayables and Cash Management - EBS (MOSC)
• APP-FND-01702: An Assignment does not exist for these parameters and one is mandatory

  Answered 338 views 2 comments 0 points Most recent by Arnab -Oracle May 15, 2018 7:35AMPayables and Cash Management - EBS (MOSC)
• AP/GL Trial Balance Report Info

  Answered ✓ 41 views 5 comments 0 points Most recent by Arnab -Oracle May 15, 2018 7:27AMPayables and Cash Management - EBS (MOSC)
• Generic EFT Format in Oracle R12

  Answered 44 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 15, 2018 7:06AMPayables and Cash Management - EBS (MOSC)
• Terms code to pay on specific day of the week

  Answered 40 views 6 comments 0 points Most recent by User_DP9P9 May 14, 2018 6:01PMPayables and Cash Management - EBS (MOSC)
• While matching invoice with PO I need to select all PO lines not line by line I need select all is i

  Answered 7 views 1 comment 0 points Most recent by Chris Mars May 14, 2018 10:06AMPayables and Cash Management - EBS (MOSC)
• Create accounting completed in error.

  Answered 171 views 15 comments 0 points Most recent by Sailu May 14, 2018 3:48AMPayables and Cash Management - EBS (MOSC)
• Payment GL Date disabled

  Answered 23 views 4 comments 0 points Most recent by Yassine Besrour May 11, 2018 12:14PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Notifications

  Answered 14 views 2 comments 0 points Most recent by Arnab -Oracle May 10, 2018 11:04PMPayables and Cash Management - EBS (MOSC)
• AP Invoices for Oracle Projects not defaulting accounts at AP Distribution level

  Answered 69 views 1 comment 1 point Most recent by Arnab -Oracle May 10, 2018 10:55PMPayables and Cash Management - EBS (MOSC)
• Error creating accounting for payments

  Answered 29 views 5 comments 0 points Most recent by 3637305 May 10, 2018 6:07PMPayables and Cash Management - EBS (MOSC)
• AP: Imported Invoice Line with Zero Tax Classification creates default tax line in Invoice workbench

  Answered 24 views 2 comments 0 points Most recent by Bismaya-Oracle May 10, 2018 1:58PMPayables and Cash Management - EBS (MOSC)
• 'Payment Process Request Status Report' Issue

  Answered 358 views 8 comments 0 points Most recent by aanchi88 May 10, 2018 10:54AMPayables and Cash Management - EBS (MOSC)
• R12: Payments - Payment Process Request Status Report

  Answered 250 views 4 comments 1 point Most recent by aanchi88 May 10, 2018 10:51AMPayables and Cash Management - EBS (MOSC)