Discussion List

• 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 1 view 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 ✓ 1 view 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 26 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 1 view 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 219 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 81 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)
• Template for Canada ACH Payments (ISO V3 XML)

  Question 61 views 0 comments 0 points Most recent by User_2D6NH Jul 22, 2021 3:51PMPayables 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)
• Merged Supplier with duplicate invoice numbers remains in the Supplier Merge form R12.1.3

  Answered 431 views 9 comments 1 point Most recent by abigailkenny Jul 21, 2021 7:08PMPayables and Cash Management - EBS (MOSC)
• How to cancel invoice if getting FRM-40654 error message while trying to validate or cancel Invoices

  Answered 1 view 4 comments 0 points Most recent by User_MW7SC Jul 21, 2021 12:49PMPayables and Cash Management - EBS (MOSC)
• How does MasterCard CDF3 Transaction Loader and Validation Program loads the data in ORacle R12

  Question 21 views 0 comments 0 points Most recent by User_SR7BB Jul 20, 2021 3:27PMPayables and Cash Management - EBS (MOSC)
• Can a DFF be auto-populated based on the COA segment on the AP invoice distribution combination?

  Answered 5 views 2 comments 0 points Most recent by User_YPVWK Jul 20, 2021 2:54PMPayables and Cash Management - EBS (MOSC)
• Active Encumbrance Amount = Always 0.01 remainint after matching the PO

  Question 1 view 0 comments 0 points Most recent by PhilipDarby Jul 19, 2021 2:36PMPayables and Cash Management - EBS (MOSC)
• India financials - Import receipt - Wrong tax amount getting populated after BOE was applied

  Answered 1 view 3 comments 0 points Most recent by Monika G-Oracle Jul 15, 2021 5:15AMPayables and Cash Management - EBS (MOSC)
• How to setup VAT for R12

  Answered 1 view 3 comments 0 points Most recent by Monika G-Oracle Jul 15, 2021 2:55AMPayables and Cash Management - EBS (MOSC)
• Payment Setups for Funds Capture

  Question 1 view 1 comment 0 points Most recent by Lalitha Subramanian Jul 14, 2021 8:59PMPayables and Cash Management - EBS (MOSC)
• Brazil Localization-Can we create a non- BRL currency AP invoice using Integrated Receiving Module.

  Answered 11 views 1 comment 0 points Most recent by Monika G-Oracle Jul 14, 2021 9:25AMPayables and Cash Management - EBS (MOSC)
• I found the problem in AP invoice after apply the GST code and Validate the invoice than apply on Pa

  Answered 1 view 1 comment 0 points Most recent by Monika G-Oracle Jul 14, 2021 9:23AMPayables and Cash Management - EBS (MOSC)
• Setting up VAT in Payables

  Answered ✓ 735 views 7 comments 2 points Most recent by user2372196 Jul 14, 2021 3:08AMPayables and Cash Management - EBS (MOSC)