Discussion List

• API to end date the bank account assignment at supplier site level

  Answered 961 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 116 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 34 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 725 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 32 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 ✓ 69 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)
• 12.1.3 INVOICES REJECTED IN PAYABLES OPEN INTERFACE WITH ZX_REF_DOC_MISSING

  Answered 52 views 7 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 14, 2022 7:27PMPayables and Cash Management - EBS (MOSC)
• Create Accounting for not approved invoice

  Answered 61 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 8:52AMPayables and Cash Management - EBS (MOSC)
• Is it possible to use 2 account for realized gain and loss in Payables and cash management?

  Answered 12 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 8:49AMPayables and Cash Management - EBS (MOSC)
• how to stop invoices being accounted while in initiated status?

  Answered 110 views 3 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 7:53AMPayables and Cash Management - EBS (MOSC)
• Report on Invoice Approval Action History

  Answered 5 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Sep 26, 2022 2:47PMPayables and Cash Management - EBS (MOSC)
• Search supplier based on Site level DFF attribute

  Answered ✓ 25 views 2 comments 0 points Most recent by Arun_Kumar Sep 26, 2022 11:46AMPayables and Cash Management - EBS (MOSC)
• Payment Terms Cut-off date setup

  Answered 42 views 3 comments 0 points Most recent by Avinash Neela Sep 23, 2022 12:46PMPayables and Cash Management - EBS (MOSC)
• Personalize Page not available under Additional Information for Mileage and Per Diem Tabs

  Answered 11 views 5 comments 0 points Most recent by DGray Sep 22, 2022 8:35PMPayables and Cash Management - EBS (MOSC)
• How to correct Expense Report in IE after importing it to AP

  Answered ✓ 1 view 4 comments 0 points Most recent by BHASKAR REDDY P-Oracle Sep 22, 2022 6:31PMPayables and Cash Management - EBS (MOSC)
• We are facing Error while opening the "View Invoice Approval History" Form in AP Invoices.

  Answered 6 views 2 comments 1 point Most recent by Veronica Racoviteanu-Oracle Sep 19, 2022 7:55AMPayables and Cash Management - EBS (MOSC)
• Select all option While PO matching

  Answered 463 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 19, 2022 7:39AMPayables and Cash Management - EBS (MOSC)
• Create duplicate customer and supplier?

  Answered 166 views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 16, 2022 12:35PMPayables and Cash Management - EBS (MOSC)
• Accounting Definitions validation event classes stuck in status "Validating "

  Answered 86 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 16, 2022 7:06AMPayables and Cash Management - EBS (MOSC)
• Quick Payments in R12 is not populating payment_instruction_id in CE_PAYMENT_DOCUMENTS Table

  Answered 102 views 3 comments 0 points Most recent by Mukund Sep 13, 2022 12:00PMPayables and Cash Management - EBS (MOSC)
• MPA On Ap invoice

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 6, 2022 8:16AMPayables and Cash Management - EBS (MOSC)
• How can I use only a part of a credit note

  Answered ✓ 1 view 5 comments 0 points Most recent by Andreea P-Oracle Aug 26, 2022 8:04AMPayables and Cash Management - EBS (MOSC)