Discussion List

• How to set up different currencies on Invoice and Payment at supplier level

  Answered 856 views 5 comments 0 points Most recent by MNabilM Nov 7, 2022 1:51PMPayables and Cash Management - EBS (MOSC)
• R12 AME Set up for transactions to get rejected automatically

  Answered 383 views 5 comments 0 points Most recent by user11976869 Nov 4, 2022 6:58PMPayables and Cash Management - EBS (MOSC)
• AME condition

  Answered 48 views 2 comments 0 points Most recent by User290319 Nov 4, 2022 2:54PMPayables and Cash Management - EBS (MOSC)
• Expense report rejected with Expense Report Line and Distribution totals do not match

  Answered 774 views 6 comments 0 points Most recent by Miriam B. Nov 4, 2022 11:26AMPayables and Cash Management - EBS (MOSC)
• EBS 12.2.10 - Scaling Bank Statement SQL Loader through parallel processing

  Answered 11 views 1 comment 0 points Most recent by Andreea P-Oracle Nov 4, 2022 8:38AMPayables and Cash Management - EBS (MOSC)
• What is the purpose of Requester field on AP Invoice Header?

  Answered 816 views 5 comments 0 points Most recent by Raju Ch Nov 3, 2022 12:51PMPayables and Cash Management - EBS (MOSC)
• Oracle API to Update Supplier Payment Terms

  Answered 521 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 2, 2022 8:11PMPayables and Cash Management - EBS (MOSC)
• link between witholding and "Allow tax calculation"

  Answered ✓ 11 views 2 comments 1 point Most recent by Veronica Racoviteanu-Oracle Nov 2, 2022 2:19PMPayables and Cash Management - EBS (MOSC)
• Back date AP payment

  Answered 567 views 5 comments 0 points Most recent by User_VQRLC Nov 2, 2022 6:37AMPayables and Cash Management - EBS (MOSC)
• AME : What is a production rule in Approval management engine

  Answered 42 views 2 comments 0 points Most recent by user11976869 Oct 31, 2022 3:04PMPayables and Cash Management - EBS (MOSC)
• Unable to create a standalone Credit Memo via Standard Payables Import Interface

  Answered 358 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 7:57PMPayables and Cash Management - EBS (MOSC)
• R12 Supplier activated but showing enabled_flag N in ap_suppliers

  Answered 1.9K views 11 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 7:37PMPayables and Cash Management - EBS (MOSC)
• How to disable "Miscellaneous" attachments category at supplier level.

  Answered 586 views 7 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 7:27PMPayables and Cash Management - EBS (MOSC)
• Is there an API to update Payment Priority in AP R12.2.10?

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 7:05PMPayables and Cash Management - EBS (MOSC)
• Create Accounting old errors how to clear

  Answered 1 view 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 6:52PMPayables and Cash Management - EBS (MOSC)
• ACH NACHA File failed due to hast entry error

  Answered 349 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 5:41PMPayables and Cash Management - EBS (MOSC)
• Enter \Adjust form have no values for supplier invoices EBS R12

  Answered ✓ 20 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 4:19PMPayables and Cash Management - EBS (MOSC)
• API for AP Invoice Line Discard

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 4:16PMPayables and Cash Management - EBS (MOSC)
• API to end date the bank account assignment at supplier site level

  Answered 954 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 27, 2022 10:43AMPayables and Cash Management - EBS (MOSC)
• How to choose expense claim made via Credit card/Cash in Oracle EBS R12.1.3 iExpense

  Answered 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Oct 27, 2022 6:51AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 Oracle Payables:Create Accounting Is Not Picking up Eligible Transactions - Error: 9534

  Answered ✓ 51 views 6 comments 0 points Most recent by Kaylyn M Oct 21, 2022 10:39PMProjects - EBS (MOSC)
• Decimal places for PO versus AP invoice

  Answered 1K views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 20, 2022 7:15PMPayables and Cash Management - EBS (MOSC)
• iSupplier - Create Invoice without PO

  Answered 111 views 3 comments 0 points Most recent by user11976869 Oct 20, 2022 2:59AMPayables and Cash Management - EBS (MOSC)
• 'Create' button is missing on supplier bank details page

  Answered 31 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Oct 19, 2022 9:27AMPayables and Cash Management - EBS (MOSC)
• Hi All. I need an example of how to run the api ap_pay_single_invoice_pkg.ap_pay_invoice_in_full

  Answered 702 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2022 2:45PMPayables and Cash Management - EBS (MOSC)
• Is it Possible to Approve Payables Invoices in Batches/Bulk

  Answered 27 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 16, 2022 1:29PMPayables and Cash Management - EBS (MOSC)
• Credit Card Entry failed for invalid cc number

  Answered 21 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 16, 2022 1:25PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of Subledger Multiperiod Accounting and Accrual Reversal Report

  Answered ✓ 67 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 14, 2022 7:40PMPayables and Cash Management - EBS (MOSC)
• ANy workaround for update supplier contact email by standard supplier api failed with error

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 14, 2022 7:32PMPayables and Cash Management - EBS (MOSC)