Discussion List

• External Invoice Portal

  Answered 2 views 11 comments 0 points Most recent by User_SQN19 Aug 10, 2021 8:09PMPayables and Cash Management - EBS (MOSC)
• The Inventory AP Accrual Account is defaulting on Invoice Distributions When Matched With a PO inste

  Answered 11 views 1 comment 0 points Most recent by erpexpert03 Aug 9, 2021 7:31PMPayables and Cash Management - EBS (MOSC)
• Is there any potential impact by applying these two patches.

  Answered 11 views 1 comment 0 points Most recent by Ancuta Buznean-Oracle Aug 9, 2021 4:55PMPayables and Cash Management - EBS (MOSC)
• Expense Report going to managers manager approval

  Answered 1 view 1 comment 0 points Most recent by DGray Aug 5, 2021 9:35PMPayables and Cash Management - EBS (MOSC)
• How to set default payment term as immediate for RTV debit memo.

  Answered 52 views 6 comments 0 points Most recent by User_BMUPF Aug 3, 2021 1:57PMPayables and Cash Management - EBS (MOSC)
• Credit Memos are not getting selected even after all the grouping rules are matching

  Question 2 views 0 comments 0 points Most recent by User_649TM Aug 3, 2021 10:39AMPayables and Cash Management - EBS (MOSC)
• Invoice cacel but showing encumberance - amount

  Question 1 view 0 comments 0 points Most recent by Yasir.Oracle Aug 3, 2021 7:02AMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting Split Amount

  11 views 2 comments 0 points Most recent by User_MAF92 Aug 2, 2021 6:37PMPayables and Cash Management - EBS (MOSC)
• How to avoid the JBO-25030: Failed to find or invalidate owning entity while opening the Address pag

  Answered 1 view 1 comment 0 points Most recent by J Reinhart Aug 2, 2021 3:51PMPayables and Cash Management - EBS (MOSC)
• Initiate Approval option is enabled in Invoice action window even the invoice is in Initiated stage

  Answered 1 view 3 comments 0 points Most recent by J Reinhart Aug 2, 2021 11:27AMPayables and Cash Management - EBS (MOSC)
• Getting Error While running AME Test Transaction in Oracle apps 12.2.8

  Answered 99 views 1 comment 0 points Most recent by DGray Aug 1, 2021 11:08PMPayables and Cash Management - EBS (MOSC)
• Expense report status history

  Answered 93 views 3 comments 0 points Most recent by User301864 Jul 30, 2021 8:43PMPayables and Cash Management - EBS (MOSC)
• Hello. How many IBAN can I add on a supplier site (maximum) and how to do it by mass additions ? Thx

  Question 1 view 2 comments 0 points Most recent by Margi-Oracle Jul 30, 2021 12:41PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of the Reverse Payment button on Manual Payments?

  Answered 2 views 1 comment 0 points Most recent by Ancuta Buznean-Oracle Jul 30, 2021 10:32AMPayables and Cash Management - EBS (MOSC)
• Is there any API/Webservice available for Oracle EBS Payable 12.2.6 to call from External Systems

  Answered ✓ 7 views 1 comment 0 points Most recent by J Reinhart Jul 29, 2021 10:07AMPayables and Cash Management - EBS (MOSC)
• ERROR while enter account ranges

  Answered 1 view 2 comments 0 points Most recent by Yasir.Oracle Jul 28, 2021 6:53PMPayables and Cash Management - EBS (MOSC)
• Hold "Quantity billed exceeds quantity received" on Invoice

  Answered 37 views 1 comment 0 points Most recent by J Reinhart Jul 28, 2021 2:36PMPayables and Cash Management - EBS (MOSC)
• Which API is used to Create Accounting for the cancelled lines in a Invoice and make 'Yes' for Accnt

  Answered 4 views 2 comments 0 points Most recent by User_C4PZ5 Jul 28, 2021 1:34PMPayables and Cash Management - EBS (MOSC)
• Payments Form APXPAWKB - Manual Checks for foreign currency -> Rate Type

  Question 1 view 0 comments 0 points Most recent by User_SZJJR Jul 28, 2021 1:13PMPayables and Cash Management - EBS (MOSC)
• How to limit number of invoices in a payment batch or multiple automatic payment batches

  Answered 222 views 3 comments 0 points Most recent by user13637478 Jul 27, 2021 7:37PMPayables and Cash Management - EBS (MOSC)
• How can make Supplier OAF page Read Only in R12.1.3?

  Answered 11 views 1 comment 0 points Most recent by erpexpert03 Jul 26, 2021 6:04PMPayables and Cash Management - EBS (MOSC)
• Can we load Credit Card Mapping rules in I expenses Payables

  Question 1 view 0 comments 0 points Most recent by Ram Nampalli Jul 26, 2021 5:06PMPayables and Cash Management - EBS (MOSC)
• Automatic-Payment Process Request Status Formatting

  Answered 33 views 6 comments 0 points Most recent by User_0QKQX Jul 23, 2021 10:24PMPayables and Cash Management - EBS (MOSC)
• GIRO Payments in Singapore

  Answered 82 views 2 comments 0 points Most recent by User_CL4PD Jul 22, 2021 6:36PMPayables and Cash Management - EBS (MOSC)
• Unable to remove Create Supplier Function

  Answered 1 view 2 comments 0 points Most recent by Thulya Perera Jul 22, 2021 5:38PMPayables and Cash Management - EBS (MOSC)
• invoice is rejected in ap_invoice_interface table with error INSUFFICIENT REMIT SITE INFO

  Answered 11 views 1 comment 0 points Most recent by J Reinhart Jul 22, 2021 4:18PMPayables and Cash Management - EBS (MOSC)
• OSN: 11.5.10 Invalid Invoice Line Number

  Answered 38 views 2 comments 0 points Most recent by J Reinhart Jul 22, 2021 4:04PMPayables and Cash Management - EBS (MOSC)
• How to enter GIRO Accounts for Payee in Oracle Payables R12 for Nordic countries

  Answered 118 views 4 comments 0 points Most recent by User_CL4PD Jul 22, 2021 3:28PMPayables and Cash Management - EBS (MOSC)
• Oracle Project Periods PA vs GL?

  Answered ✓ 1 view 5 comments 0 points Most recent by SimpleSimon Jul 22, 2021 11:08AMPayables and Cash Management - EBS (MOSC)
• Restrict users from making changes at invoice header in Validated Payables Invoice

  Question 1 view 0 comments 0 points Most recent by Sushant Ronghe Jul 22, 2021 8:40AMPayables and Cash Management - EBS (MOSC)