Discussion List

• Payables Posted Invoice Register bug and enhancement request

  Answered 29 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 7:43PMPayables and Cash Management - EBS (MOSC)
• Time Out feature in invoice approval workflow

  Answered 22 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 7:29PMPayables and Cash Management - EBS (MOSC)
• Entering a Payables Invoice without PO Receipt

  Answered 737 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 6:38PMPayables and Cash Management - EBS (MOSC)
• Change in 12.2.8 -- AP Credits No Longer Interfaced to AR as Stand-Alone CM's

  Answered 12 views 3 comments 0 points Most recent by Sateesh-Oracle Dec 25, 2023 11:50AMProjects - EBS (MOSC)
• R12.1.3 Payment Process Request stuck in 'Selecting Scheduled Payments' Status

  Answered 495 views 3 comments 0 points Most recent by George-Oracle Dec 15, 2023 5:19AMPayables and Cash Management - EBS (MOSC)
• What API can I use to update supplier number?

  Answered ✓ 273 views 7 comments 0 points Most recent by J Reinhart Dec 11, 2023 12:57PMPayables and Cash Management - EBS (MOSC)
• Supplier Currency default

  Answered 973 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Dec 7, 2023 3:20AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice retained invoice dollar amount greater than 0.00??

  Answered ✓ 13 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 52 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 22 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 ✓ 34 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 682 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 11 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

  144 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 51 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 417 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 ✓ 54 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 152 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

  22 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 ✓ 11 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 1 view 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 7, 2023 11:35AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for a Specific segments - EBS R12

  Answered 123 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 25, 2023 7:21PMPayables and Cash Management - EBS (MOSC)