Discussion List

• 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 ✓ 1 view 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

  22 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 125 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 199 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 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 ✓ 23 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 2 views 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 5 views 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 507 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 864 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 2 views 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 565 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 34 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)