Discussion List

• Query needed to show the invoices applied to prepayments

  Answered ✓ 8.9K views 9 comments 1 point Most recent by smmutinda Apr 12, 2023 3:49PMPayables and Cash Management - EBS (MOSC)
• Why is ap_vendor_pub_pkg.update_vendor_public returning an error?

  Answered 11 views 3 comments 0 points Most recent by MinnieB Apr 12, 2023 2:32PMPayables and Cash Management - EBS (MOSC)
• when we use 'Pay on receipt auto invoice' feature then we doing return transaction what is the impac

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Apr 12, 2023 9:07AMProcurement - EBS (MOSC)
• how to get the AP invoice approval workflow to call a customized process instead of the standard Ma

  Answered 70 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 6, 2023 12:17PMPayables and Cash Management - EBS (MOSC)
• Error while trying to setup Tax Codes

  Answered 242 views 4 comments 0 points Most recent by Nene Apr 3, 2023 12:37PMPayables and Cash Management - EBS (MOSC)
• NACHA CTX FILE FORMAT FOR EBS 12.1.1

  Answered 147 views 3 comments 0 points Most recent by SABLE AZAD Mar 22, 2023 5:13PMPayables and Cash Management - EBS (MOSC)
• R12 - What is the purpose of Template Type when Creating Payment Process Request Template

  Answered 166 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 22, 2023 9:55AMPayables and Cash Management - EBS (MOSC)
• Create Vendor API in R12

  Answered 352 views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 17, 2023 6:46AMPayables and Cash Management - EBS (MOSC)
• SQL help to find all prepaid expense invoices which are partially accounted

  Answered ✓ 30 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:42PMPayables and Cash Management - EBS (MOSC)
• how to default payment_method_lookup_code value in the AP_SUPPLIER_SITES_ALL table in R12.2.3

  Answered ✓ 801 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:01PMPayables and Cash Management - EBS (MOSC)
• How to resend a cancelled AP Invoice Hold Notification

  Answered 195 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 5:31PMPayables and Cash Management - EBS (MOSC)
• I want to do the party merge. Create merge batch was completed and no errors. when I create purge re

  Answered 52 views 13 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 4:51PMPayables and Cash Management - EBS (MOSC)
• How to hide the transactions credit card adjustments (0101,0106) in tne iExpense report

  Answered 52 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 8:29PMPayables and Cash Management - EBS (MOSC)
• CTX payments

  Answered 172 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 7:02PMPayables and Cash Management - EBS (MOSC)
• can a bank account start date be changed after the record is saved

  Answered 4 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 6:23PMPayables and Cash Management - EBS (MOSC)
• I want solution to stop the duplicate invoice number to same supplier from different sites

  Answered ✓ 94 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 10:37AMPayables and Cash Management - EBS (MOSC)
• Field required to maintain Legal Entity Identifier LEI in vendor master as per RBI requirement.

  Answered 14 views 1 comment 0 points Most recent by Purvi -Oracle Mar 9, 2023 1:52AMPayables and Cash Management - EBS (MOSC)
• Avoid Prepayment Application for Part release of retainage

  Answered ✓ 71 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 8, 2023 3:45PMPayables and Cash Management - EBS (MOSC)
• What are the steps to process Inbound AP Invoices via IB

  Answered 11 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 7, 2023 5:28PMFinancial Management - PSFT (MOSC)
• Systems for AP Invoice data extraction and invoice creation from Invoice PDF

  Answered 91 views 2 comments 0 points Most recent by User_MJEJC Mar 7, 2023 3:25PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import program trigger with option Skip Validation as Yes is completed error

  Answered 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 5, 2023 12:15PMProcurement - EBS (MOSC)
• EDI import - Payables Open Interface

  Answered 217 views 5 comments 3 points Most recent by Veronica Racoviteanu-Oracle Mar 3, 2023 9:11PMPayables and Cash Management - EBS (MOSC)
• Understanding F04257W2 (Payments Window Worktable) usage

  Answered ✓ 57 views 4 comments 0 points Most recent by Ezequiel Altube Mar 2, 2023 2:16PMFinancial - JDE1 (MOSC)
• I cannot assigned Credit Card in Expense Administration page

  Answered 11 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Mar 1, 2023 2:56AMPayables and Cash Management - EBS (MOSC)
• Allow remit to account override in payable option

  Answered 358 views 8 comments 1 point Most recent by Purvi -Oracle Feb 24, 2023 8:13AMPayables and Cash Management - EBS (MOSC)
• How to self test in OSN for inbound Invoice

  Answered 57 views 1 comment 0 points Most recent by Jagadish KV Feb 24, 2023 6:08AMPayables and Cash Management - EBS (MOSC)