Discussion List

• 1099 Reports in EBS R12.2.4

  Answered 75 views 4 comments 1 point Most recent by User_2YGDK Nov 28, 2017 10:15AMPayables and Cash Management - EBS (MOSC)
• R12.2.6: APP-SQLAP-10025: This must be a positive number when Fright negative amount

  Answered 47 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 28, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• Types of flexfields

  Answered ✓ 27 views 2 comments 0 points Most recent by Sanjay Desai EBS Nov 28, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• How to assign same check number (payment document number) to multiple payments ?

  Answered 19 views 3 comments 0 points Most recent by Chris Mars Nov 27, 2017 11:08AMPayables and Cash Management - EBS (MOSC)
• Payable Invoices - how to check if payment is match to a Purchase order?

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Nov 27, 2017 10:55AMPayables and Cash Management - EBS (MOSC)
• Deferred query in AP R12.1.3

  Answered 38 views 3 comments 0 points Most recent by mist123 Nov 27, 2017 4:12AMPayables and Cash Management - EBS (MOSC)
• How reverse an invoice distribution?

  Answered 2.3K views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 25, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• Is there any drawback if I populate Tax Control Amount only at Invoice Line Level?

  Answered 9 views 2 comments 1 point Most recent by 2725375 Nov 23, 2017 6:32AMPayables and Cash Management - EBS (MOSC)
• AME Notification

  Answered 12 views 2 comments 0 points Most recent by HSZ Nov 23, 2017 6:18AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Updation/Creation Approval Process

  Answered 53 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 22, 2017 10:39AMPayables and Cash Management - EBS (MOSC)
• Unable to Create/Add bank accounts for suppliers (Banking Details tab)

  Answered ✓ 132 views 2 comments 0 points Most recent by 3346274 Nov 22, 2017 10:31AMPayables and Cash Management - EBS (MOSC)
• Supplier site not created although status in interface table is PROCESSED

  Answered 21 views 5 comments 0 points Most recent by SanthoshSankaran Nov 22, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• HI All,

  Answered 9 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:35AMPayables and Cash Management - EBS (MOSC)
• how do I fix a "## Detail 0 ## java.lang.NullPointerException at oracle.apps.ap.oie.entry.accountin

  Answered 8 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:28AMPayables and Cash Management - EBS (MOSC)
• Need to change the supplier Type from External to Employee

  9 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• Java error after attempting to update the Country field in the Supplier Address form

  Answered 14 views 3 comments 0 points Most recent by Beryl Gao-Oracle Nov 21, 2017 9:18PMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices

  Answered ✓ 298 views 8 comments 1 point Most recent by User_5XOQA Nov 21, 2017 10:44AMPayables and Cash Management - EBS (MOSC)
• Issue with missing invoice in AP trial balance report

  Answered 127 views 3 comments 0 points Most recent by George Manasseh Nov 21, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• Poll #1 of 2: What is your favorite method of finding answers for your Oracle Payables questions?

  Poll 86 views 0 comments 0 points Most recent by MarilynM - Moderator-Oracle Nov 20, 2017 2:14PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import does not notify supplier about rejections

  Answered 30 views 4 comments 1 point Most recent by Arnal R-Oracle Nov 20, 2017 1:00PMPayables and Cash Management - EBS (MOSC)
• Problem by matching PO with the invoice (payables) - we can't see the list of PO

  Answered 24 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 20, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• Bank Setup post 11i to 12.2.7 upgrade

  Answered 16 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 20, 2017 10:13AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Performance in 12.2

  Answered 30 views 2 comments 0 points Most recent by User_7WIQV Nov 20, 2017 7:55AMPayables and Cash Management - EBS (MOSC)
• Suppliers Flexifields

  Answered ✓ 17 views 4 comments 0 points Most recent by Christiansen Kael Nov 17, 2017 12:31PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Payables Payments Tools-->View Accounting is not available for Draft Accounting

  Answered ✓ 102 views 3 comments 0 points Most recent by Arnal R-Oracle Nov 17, 2017 10:50AMPayables and Cash Management - EBS (MOSC)
• How to map supplier who is also customer in order to derive statement of accounts for Open balances

  Answered 29 views 2 comments 0 points Most recent by 3409286 Nov 17, 2017 12:59AMPayables and Cash Management - EBS (MOSC)
• AME- Invoice Approval based on payment method

  Answered 22 views 2 comments 2 points Most recent by Anjalee Abeysinghe Nov 16, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• How is possible to have different GL date in gl and AP

  Answered 14 views 1 comment 0 points Most recent by Beryl Gao-Oracle Nov 16, 2017 9:49PMPayables and Cash Management - EBS (MOSC)
• Can Weekly Summary on expense report be configured start on a day other than Sunday?

  Answered 7 views 2 comments 0 points Most recent by Maya Collins Nov 16, 2017 4:09PMPayables and Cash Management - EBS (MOSC)
• Match Supplier P-cards with Invoices

  Answered 3 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 16, 2017 3:51PMPayables and Cash Management - EBS (MOSC)