Discussion List

• User unable to open the approval notification from email

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:18AMPayables and Cash Management - EBS (MOSC)
• E-Business Suite V12.2: more than one same TAX Registrations

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:15AMPayables and Cash Management - EBS (MOSC)
• error when applying prepayment - oracle.jbo.key error in available prepayment

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:11AMPayables and Cash Management - EBS (MOSC)
• View Invoice Approval History throws error

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 12:59AMPayables and Cash Management - EBS (MOSC)
• Tax on project related intercompany AP invoices

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 12:26AMPayables and Cash Management - EBS (MOSC)
• Oracle R12.2.9 - Accounting entries Setoff for Supplier Invoice Approval workflow rejection case

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 8:48PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow and the Create Accounting Process

  Answered 70 views 2 comments 1 point Most recent by Alex Barbu-Oracle Dec 27, 2023 8:01PMPayables and Cash Management - EBS (MOSC)
• 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 733 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 11 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 496 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 ✓ 271 views 7 comments 0 points Most recent by J Reinhart Dec 11, 2023 12:57PMPayables and Cash Management - EBS (MOSC)
• Supplier Currency default

  Answered 974 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 ✓ 11 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 51 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 111 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 ✓ 31 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 679 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

  161 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 416 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)