Discussion List

• EBS - GL - After Archive and Purge Activity in GL, reports are taking longer time

  Question 5 views 0 comments 0 points Most recent by Sridhart Feb 9, 2022 5:10PMTechnology Stack - EBS (MOSC)
• Need Custom Source SLA

  Answered 53 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 9, 2022 6:53AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Approval Workflow

  Answered ✓ 1.9K views 8 comments 1 point Most recent by CY Tsui Feb 7, 2022 10:42AMPayables and Cash Management - EBS (MOSC)
• Payment to China- CNAPS code

  Answered 28 views 2 comments 0 points Most recent by Farrell-Oracle Jan 27, 2022 4:09PMPayables and Cash Management - EBS (MOSC)
• AP Invoices: Custom WebADI error --> 200:GENERAL_22_INTG is an invalid Integrator Key.

  Answered 153 views 5 comments 0 points Most recent by User_SO7W8 Jan 27, 2022 2:17AMPayables and Cash Management - EBS (MOSC)
• How to enable Audit trail on bank details of suppliers ?

  Answered ✓ 969 views 4 comments 1 point Most recent by Divakar Mani Jan 26, 2022 3:01PMPayables and Cash Management - EBS (MOSC)
• AP - Archive and purge solution needed

  Answered 5 views 2 comments 0 points Most recent by Sridhart Jan 26, 2022 2:58AMPayables and Cash Management - EBS (MOSC)
• AP Archiving

  Answered 93 views 11 comments 0 points Most recent by Sridhart Jan 25, 2022 3:24PMPayables and Cash Management - EBS (MOSC)
• Invoice Status: Selected for Validation

  Answered 1.7K views 10 comments 2 points Most recent by User_DU71L Jan 20, 2022 5:39AMPayables and Cash Management - EBS (MOSC)
• Where are the Supplier Organization Fields?

  Answered ✓ 711 views 10 comments 0 points Most recent by Irfan_PK Jan 19, 2022 10:24AMPayables and Cash Management - EBS (MOSC)
• SQL for Supplier Payment History Report

  Answered 155 views 1 comment 0 points Most recent by DGray Jan 13, 2022 6:34PMPayables and Cash Management - EBS (MOSC)
• 1099 PDF Format printing

  Answered 109 views 4 comments 0 points Most recent by User_9P7YW Jan 6, 2022 9:24PMPayables and Cash Management - EBS (MOSC)
• SQL query for MPA (multi period accounting) related invoices

  Answered 3.2K views 2 comments 1 point Most recent by User_LU6WU Dec 29, 2021 11:03AMPayables and Cash Management - EBS (MOSC)
• what is the difference between accounting class rounding and balance in AP Payment accounting ?

  Answered 7 views 1 comment 0 points Most recent by Zulfikar Dec 28, 2021 5:13AMPayables and Cash Management - EBS (MOSC)
• How to clear positive balance in APPO report.

  Answered ✓ 3 views 2 comments 0 points Most recent by user11267722 Dec 28, 2021 2:28AMPayables and Cash Management - EBS (MOSC)
• AME AP Invoice Approval

  Answered 22 views 1 comment 0 points Most recent by User_6TH8G Dec 22, 2021 5:09PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_SELECTION_CRITERIA not being populated in R12

  Answered 528 views 7 comments 0 points Most recent by Shanks62 Dec 22, 2021 9:11AMPayables and Cash Management - EBS (MOSC)
• TRIAL BALANCE REPORT OPENING NOT BECOME ZERO

  Answered 23 views 3 comments 0 points Most recent by VEEKAM Dec 16, 2021 6:35AMPayables and Cash Management - EBS (MOSC)
• ORA-24006: cannot create QUEUE, XLA.XLA_109406898_DOC_Q already exists

  Answered 64 views 2 comments 0 points Most recent by User_SHI47 Dec 15, 2021 2:53PMPayables and Cash Management - EBS (MOSC)
• Please suggest in which scenario created_by_module ='FUN_AGIS' is coming in hz_parties table

  Answered 2 views 1 comment 0 points Most recent by Srikanth Mishra-Oracle Dec 15, 2021 6:13AMGeneral Ledger - EBS (MOSC)
• AP Supplier Number - Is there a way to add validation?

  Answered 24 views 1 comment 0 points Most recent by Paulette Arnold Dec 3, 2021 8:47PMPayables and Cash Management - EBS (MOSC)
• How to apply patch 14082924 in 12.2

  Answered ✓ 201 views 3 comments 1 point Most recent by User_M3GMB Nov 25, 2021 11:39AMPayables and Cash Management - EBS (MOSC)
• Automated Invoice (Imaging) Processing

  Answered 4 views 4 comments 0 points Most recent by user10705250 Nov 24, 2021 11:57AMPayables and Cash Management - EBS (MOSC)
• How can I see a cancelled check

  Answered 14 views 1 comment 0 points Most recent by Pratima Gaikwad-Oracle Nov 22, 2021 8:29PMFinancial Management - PSFT (MOSC)
• ERROR : SQLAP-10380 You cannot select this payment document because it is in use by another payment

  Answered 887 views 6 comments 0 points Most recent by User_JXIPS Nov 22, 2021 7:45AMPayables and Cash Management - EBS (MOSC)
• getting this error while running AGIS program 'Error in Find the current period in AP'

  Question 4 views 1 comment 0 points Most recent by Margi-Oracle Nov 18, 2021 5:50PMPayables and Cash Management - EBS (MOSC)
• ACH Payments and Payment Instruction Register

  Answered 82 views 2 comments 0 points Most recent by User_UUEC3 Nov 17, 2021 12:23PMPayables and Cash Management - EBS (MOSC)
• 1099 patch released or not?

  Answered ✓ 12 views 1 comment 0 points Most recent by DGray Nov 11, 2021 10:30PMPayables and Cash Management - EBS (MOSC)
• 1099 reporting working fine with EBS Upgrade 12.2.9 ?

  Question 14 views 0 comments 0 points Most recent by User_M3HXT Nov 11, 2021 9:53AMInstall, Upgrade, Clone, Patch - EBS (MOSC)