Discussion List

• Import Expense Report Invoice into Payable

  Answered 53 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 10, 2025 1:22PMPayables and Cash Management - EBS (MOSC)
• how to print ** and format check amount on AP checks

  Answered 100 views 8 comments 1 point Most recent by Alex Barbu-Oracle Jun 5, 2025 8:45AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File with Additional Parameters - How to add a File Header and File Trailer Record

  480 views 5 comments 1 point Most recent by George-Oracle Jun 3, 2025 9:50AMPayables and Cash Management - EBS (MOSC)
• Need approval for Payment Request type of AP invoice coming from AR

  Answered 95 views 8 comments 0 points Most recent by George-Oracle Jun 3, 2025 9:46AMPayables and Cash Management - EBS (MOSC)
• How to get the AWT for an invoice

  Answered 242 views 10 comments 0 points Most recent by Alex Barbu-Oracle Jun 2, 2025 1:25PMPayables and Cash Management - EBS (MOSC)
• How to restrict manual release of a "Qty Ord" hold and "Qty Recd" hold with out disabling the "Manua

  Answered 286 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 2, 2025 1:11PMPayables and Cash Management - EBS (MOSC)
• A report/ Sql query for list of all delegates (Authorized persons) to create expense reports..

  Answered 41 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 2, 2025 11:49AMPayables and Cash Management - EBS (MOSC)
• FA Mass adddition clearing account track from PO module

  Answered 356 views 11 comments 3 points Most recent by Alex Barbu-Oracle Jun 1, 2025 11:41AMPayables and Cash Management - EBS (MOSC)
• Duplicate supplier error when attempting to enter a new supplier with same name as existing supplier

  Answered 330 views 6 comments 1 point Most recent by Alex Barbu-Oracle May 13, 2025 5:32AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt Autoinvoice Program - Need to stop Invoice Import

  153 views 11 comments 0 points Most recent by Nandini Devi- Oracle-Oracle May 8, 2025 9:52AMPayables and Cash Management - EBS (MOSC)
• CM Reconciliation with AP sporadically doesn't work for checks tied to one bank account

  Answered 21 views 3 comments 0 points Most recent by Gene C May 7, 2025 3:01PMPayables and Cash Management - EBS (MOSC)
• Default check should be uncheck for Stop Process for Review After Scheduled Payment Selection

  Answered ✓ 31 views 8 comments 0 points Most recent by Nirmal Natarajan-Oracle May 1, 2025 1:34PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Remit To Supplier & Supplier Site

  Answered 302 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 30, 2025 6:10AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.13 New features

  Answered 194 views 5 comments 0 points Most recent by Alexandru-D-Oracle Apr 29, 2025 12:41PMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• An internal error occured in the program XLA_EVENTS_PKG.GET_EVENT_INFO. The evevt_id doesn't exist.

  Answered 21 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 26, 2025 6:40PMPayables and Cash Management - EBS (MOSC)
• Initiate Approval got Greyed out

  Answered 457 views 8 comments 0 points Most recent by Vikas Sathu-Oracle Apr 21, 2025 5:56AMPayables and Cash Management - EBS (MOSC)
• scheduling create accounting execution report - payables

  Answered 19 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Apr 16, 2025 5:56AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Sets in R12.1.3? and How to Create A PPR Using Multiple Payment Documents?

  Answered 239 views 5 comments 0 points Most recent by George-Oracle Apr 15, 2025 9:30AMPayables and Cash Management - EBS (MOSC)
• How to Integrate multi-period accounting in Payables to Purchasing and Projects?

  Answered 227 views 5 comments 0 points Most recent by George-Oracle Apr 9, 2025 9:57AMPayables and Cash Management - EBS (MOSC)
• R12 AP invoice with 0 line and Tax

  Answered 327 views 7 comments 0 points Most recent by George-Oracle Apr 9, 2025 8:58AMPayables and Cash Management - EBS (MOSC)
• Import AP Credit Memo through the interface and set "Credited Invoice"

  Answered 643 views 7 comments 1 point Most recent by George-Oracle Mar 28, 2025 7:32AMPayables and Cash Management - EBS (MOSC)
• AP : How to restrict user from entering future date invoice

  Answered 47 views 8 comments 0 points Most recent by George-Oracle Mar 28, 2025 7:25AMPayables and Cash Management - EBS (MOSC)
• OIE and Expense Report Export to AP - how to limit expenses exported

  Answered 51 views 7 comments 0 points Most recent by User_QGOJR Mar 25, 2025 2:33PMPayables and Cash Management - EBS (MOSC)
• API to create AP payments in oracle EBS R12.1.3

  506 views 5 comments 1 point Most recent by Srinivas-Oracle Support-Oracle Mar 25, 2025 2:24PMPayables and Cash Management - EBS (MOSC)
• Payments : Review Installments and Proposed Payments

  Answered 28 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Mar 25, 2025 2:18PMPayables and Cash Management - EBS (MOSC)
• How is Tax Line on AP Invoice Distribution linked to Item Line

  Answered 1.5K views 9 comments 0 points Most recent by George-Oracle Mar 17, 2025 7:11AMPayables and Cash Management - EBS (MOSC)
• Prevent users to create New Banks in Suppliers Bank Details form

  Answered 6 views 3 comments 0 points Most recent by NeerajSh-Oracle Mar 16, 2025 8:37AMPayables and Cash Management - EBS (MOSC)
• Can AP post in detail instead of summary?

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 13, 2025 7:13AMPayables and Cash Management - EBS (MOSC)
• Deactivate supplier sites in bulk any API ? or update command ?

  Answered 2.8K views 17 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 12, 2025 3:27PMPayables and Cash Management - EBS (MOSC)