Discussion List

• All Sub-ledger & ledger period earlier than its end date and open the next period earlier than its

  Answered ✓ 12 views 3 comments 0 points Most recent by Adriana - -Oracle Nov 21, 2022 5:48PMGeneral Ledger - EBS (MOSC)
• How to freeze (no update) all field in invoice header after invoice validated (APPROVAL_STATUS_LOOKU

  Answered 760 views 5 comments 0 points Most recent by A.Ahmed Nov 19, 2022 9:46AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow does not have User Key

  Answered ✓ 11 views 2 comments 0 points Most recent by user11976869 Nov 18, 2022 3:14PMPayables and Cash Management - EBS (MOSC)
• Bulk invoice update of payment method from cheque to Wire -- Other than Data Loader

  Question 21 views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 16, 2022 12:37PMPayables and Cash Management - EBS (MOSC)
• Business Group, Legal Entity, Ledger, Operating Unit, Inventory Org

  Answered 188 views 2 comments 0 points Most recent by Adriana - -Oracle Nov 15, 2022 2:03PMGeneral Ledger - EBS (MOSC)
• Policy Violation Warning Image/Icon link missing on iExpense line

  Answered 25 views 2 comments 0 points Most recent by Kaylyn M Nov 11, 2022 10:06PMPayables and Cash Management - EBS (MOSC)
• Which xml template for Payments can be used that has Intermediary Bank info?

  Answered 217 views 6 comments 0 points Most recent by User_ZKZQZ Nov 9, 2022 10:00PMPayables and Cash Management - EBS (MOSC)
• ORA-20308: A forwardee's api_insertion field

  Answered 3 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 9, 2022 10:08AMPayables and Cash Management - EBS (MOSC)
• How to stop transferring zero amount tax line accounting information to GL in Oracle Payable R12.0.6

  Answered 464 views 4 comments 1 point Most recent by Veronica Racoviteanu-Oracle Nov 8, 2022 8:58PMPayables and Cash Management - EBS (MOSC)
• Wrong bank account on invoice

  Answered 21 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 7, 2022 8:41PMPayables and Cash Management - EBS (MOSC)
• Payment accounting stuck in partial status.

  Answered 818 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 7, 2022 8:25PMPayables and Cash Management - EBS (MOSC)
• R12.1: Invoice Validation Parallel Processing New Functionality Available!

  391 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 7, 2022 7:21PMPayables and Cash Management - EBS (MOSC)
• How to set up different currencies on Invoice and Payment at supplier level

  Answered 859 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 385 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 824 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 524 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 575 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 43 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 2K 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 594 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 5 views 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 3 views 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 354 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 ✓ 22 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)