Discussion List

• AP Invoice approval need to go the Project manager In case of project details entered in Invoice

  Answered 12 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 ✓ 26 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 14, 2023 4:05AMPayables and Cash Management - EBS (MOSC)
• UPDATE Supplier API's

  Answered 1 view 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 13, 2023 3:42AMPayables and Cash Management - EBS (MOSC)
• Automating CONUS and OCONUS Rates into Internet Expenses

  141 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 12, 2023 7:30PMPayables and Cash Management - EBS (MOSC)
• EBS R12 - AP Holds for 2WAY PO's

  Answered ✓ 11 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 29, 2023 11:22AMPayables and Cash Management - EBS (MOSC)
• Got the error while calling the aso_quote_pub.create_quote

  Answered 1 view 1 comment 0 points Most recent by Piyush-Oracle Aug 28, 2023 9:54AMQuoting - EBS (MOSC)
• AP Invoice Distribution line Error

  Answered ✓ 434 views 10 comments 2 points Most recent by Asad Siddiqui Aug 22, 2023 1:56PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10231: You may not cancel this prepayment

  Answered 1.1K views 6 comments 1 point Most recent by Veronica Racoviteanu-Oracle Aug 22, 2023 8:38AMPayables and Cash Management - EBS (MOSC)
• OIE: Is there a way to copy expense report templates in 11.5.10.2?

  Answered 103 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 18, 2023 11:17AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97732 The system cannot create distributions because there is not sufficient information o

  Answered 512 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 18, 2023 8:05AMPayables and Cash Management - EBS (MOSC)
• Why does the case of city name change with suppler site api?

  Answered 11 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 17, 2023 7:12PMPayables and Cash Management - EBS (MOSC)
• R12 : Standard Report- Account Analysis Report (XLAAARPT) -Inserts data into table xla_report_balanc

  Answered 863 views 8 comments 0 points Most recent by Latha Palanisamy-Oracle Aug 9, 2023 8:48AMPayables and Cash Management - EBS (MOSC)
• Payables Payment Request Duplicate Checking

  Answered 1 view 1 comment 0 points Most recent by Vikas Sathu-Oracle Aug 8, 2023 4:18AMPayables and Cash Management - EBS (MOSC)
• How to capture supplier name in different languages in multilingual environment

  Answered 564 views 2 comments 0 points Most recent by Scot Murray Aug 7, 2023 1:09PMPayables and Cash Management - EBS (MOSC)
• Custom SLA for Tax Acct derivation for AP Recoverable tax to derive LE based on item dist

  Answered 31 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 3, 2023 2:43PME-Business Tax (MOSC)
• How can we add new field in AP Invoice Header Folder

  Answered 391 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 29, 2023 4:17PMPayables and Cash Management - EBS (MOSC)
• FYI notification in AP Invoice approval workflow

  Answered 1K views 9 comments 2 points Most recent by Veronica Racoviteanu-Oracle Jul 29, 2023 3:46PMPayables and Cash Management - EBS (MOSC)
• Paying Purchase Orders by Credit Card

  Answered 272 views 5 comments 0 points Most recent by Paul Driscoll Jul 27, 2023 6:18PMPayables and Cash Management - EBS (MOSC)
• R12 Issue - Financial options - PO Rate Variance gain/loss account do not show as mandatory fields

  Answered 159 views 5 comments 0 points Most recent by User_J3R0P Jul 24, 2023 6:46AMPayables and Cash Management - EBS (MOSC)
• How to proces a Refund a couple of days after cash has been received

  Answered 22 views 2 comments 0 points Most recent by RvE_NL Jul 20, 2023 10:48AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Aging for past date

  1 view 4 comments 0 points Most recent by Latha Palanisamy-Oracle Jul 20, 2023 4:41AMPayables and Cash Management - EBS (MOSC)
• invoice type 'Payment request'

  Answered 21 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Jul 19, 2023 9:00AMProjects - EBS (MOSC)
• Invoice Price Variance Issue

  Answered 86 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 12, 2023 12:03PMPayables and Cash Management - EBS (MOSC)
• Attachment icon is grayed out in AP invoice inquiry form

  Answered 425 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jul 12, 2023 11:59AMPayables and Cash Management - EBS (MOSC)
• Zero Dollar Invoices(Expense Reports)

  Answered 428 views 8 comments 0 points Most recent by VaishnaviM Jul 11, 2023 6:22PMPayables and Cash Management - EBS (MOSC)
• Nacha File modification

  Answered 11 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jul 11, 2023 9:00AMPayables and Cash Management - EBS (MOSC)
• Supplier invoices through PCARD integration

  Answered 52 views 4 comments 0 points Most recent by Gail-Oracle Jul 6, 2023 5:06PMPayables and Cash Management - EBS (MOSC)