Discussion List

• Cancelled invoice retained invoice dollar amount greater than 0.00??

  Answered ✓ 15 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 6, 2023 3:49PMPayables and Cash Management - EBS (MOSC)
• Suppliers Open Interface Import fails with Payment Currency is invalid

  Answered 21 views 4 comments 0 points Most recent by J Reinhart Dec 4, 2023 12:16PMPayables and Cash Management - EBS (MOSC)
• How to prorate Freight across taxable/non-taxable Items, prorate Tax on taxable items and Freight

  Answered 57 views 6 comments 0 points Most recent by Latha Palanisamy-Oracle Dec 4, 2023 4:27AMPayables and Cash Management - EBS (MOSC)
• How to create non -reimbursable expense report

  Answered 26 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 26, 2023 9:33AMPayables and Cash Management - EBS (MOSC)
• Positive Pay file is not getting output when OutboundPaymentInstruction group is used in RTF

  Answered 251 views 8 comments 0 points Most recent by PavanMotamarri Nov 23, 2023 6:10AMPayables and Cash Management - EBS (MOSC)
• How progressive Payments can be used in complex PO's

  Answered 113 views 9 comments 0 points Most recent by George-Oracle Nov 21, 2023 5:16AMPayables and Cash Management - EBS (MOSC)
• In P-card process Can one transaction only be “rejected” by the manager and not full batch

  Answered ✓ 32 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 19, 2023 4:53AMPayables and Cash Management - EBS (MOSC)
• is tax calculated for imported AP invoice if CALC_TAX_DURING_IMPORT_FLAG  is set as null?

  Answered 676 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 18, 2023 10:12PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice As PDF Attachment

  Answered 8 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 12, 2023 4:38PMPayables and Cash Management - EBS (MOSC)
• How can I set up the transaction business category for "Intercompany Transactions" to be assigned w

  Answered 1.4K views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 12, 2023 1:12PMPayables and Cash Management - EBS (MOSC)
• API to Bulk Load Suppliers

  122 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Nov 6, 2023 3:48AMPayables and Cash Management - EBS (MOSC)
• Migrate Cumulative mileage balances of employees of Fusion Expenses Go live

  Answered 49 views 3 comments 1 point Most recent by Sadeesh - Oracle-Oracle Oct 30, 2023 3:59AMPayables and Cash Management - EBS (MOSC)
• Force approval for a AP Invoice Batch

  Answered 421 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 20, 2023 7:52AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.9 - How to link Supplier Invoice with Debit Note

  Answered ✓ 51 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 20, 2023 7:22AMPayables and Cash Management - EBS (MOSC)
• WIRE payments with no Payment Document generate a sequential number

  Answered 149 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 19, 2023 7:13PMPayables and Cash Management - EBS (MOSC)
• Hi I need to api for transfer funds from bank to bank in oracle EBS

  21 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2023 7:03PMPayables and Cash Management - EBS (MOSC)
• AGIS and tax information inheritance on AP side

  Answered ✓ 2 views 2 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Oct 13, 2023 12:35PME-Business Tax (MOSC)
• API to automate Create Payment Process request for selecting required invoices only

  11 views 1 comment 2 points Most recent by BHASKAR REDDY P-Oracle Oct 13, 2023 6:48AMPayables and Cash Management - EBS (MOSC)
• Oracle Public Sector Financials license

  Answered 61 views 4 comments 0 points Most recent by BHASKAR REDDY P-Oracle Oct 10, 2023 6:32PMPayables and Cash Management - EBS (MOSC)
• How to Debit/Credit Memo match with the Expense Report Invoice

  Answered ✓ 12 views 4 comments 0 points Most recent by BHASKAR REDDY P-Oracle Oct 10, 2023 5:54PMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting, adding cost center on the recognition entry

  Answered 2 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 7, 2023 11:35AMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the Payments Analyzer Note:1587455.1

  1.1K views 36 comments 2 points Most recent by Olga Krasjko Oct 4, 2023 9:06AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for a Specific segments - EBS R12

  Answered 124 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 25, 2023 7:21PMPayables and Cash Management - EBS (MOSC)
• Prepayment type invoice pay from PPR

  Answered 190 views 8 comments 0 points Most recent by Latha Palanisamy-Oracle Sep 25, 2023 5:13AMPayables and Cash Management - EBS (MOSC)
• Why PO Encumbrance is not reversing when we match the PO or Validate the invoice

  Answered 42 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 20, 2023 6:24PMPayables and Cash Management - EBS (MOSC)
• AP Invoice approval need to go the Project manager In case of project details entered in Invoice

  Answered 13 views 1 comment 0 points Most recent by Vivek Vishal-Oracle Sep 20, 2023 6:57AMProjects - EBS (MOSC)
• Can we create unique constraint on AP_INVOICES_ALL to avoid duplicate voucher number issue

  Answered 41 views 7 comments 0 points Most recent by User_WCEBT Sep 18, 2023 3:27PMPayables and Cash Management - EBS (MOSC)
• How can we send FYI notifications without approval/reject actions AP invoices which are on Hold

  Answered ✓ 14 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 14, 2023 4:05AMPayables and Cash Management - EBS (MOSC)