Discussion List

• 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 214 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 63 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 3 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)
• Can we update Closed PO - Need to amend the the Lines

  Answered 1 view 2 comments 0 points Most recent by Paartha-Oracle Jul 12, 2021 11:38AMPayables and Cash Management - EBS (MOSC)
• Need help resolving AP Invoice Approval Workfow Error

  Answered 1 view 1 comment 0 points Most recent by DGray Jul 8, 2021 8:51PMPayables and Cash Management - EBS (MOSC)
• In Payment Process Request(PPR), invoices are not getting picked.

  Answered 31 views 3 comments 0 points Most recent by User_E1R09 Jul 8, 2021 11:16AMPayables and Cash Management - EBS (MOSC)
• rebuild sql

  Answered 267 views 17 comments 0 points Most recent by user2479570 Jul 8, 2021 11:05AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2 -Payables: Invoice Payments DFF: Context OU sensitive

  Answered 11 views 4 comments 0 points Most recent by User_2SNZ9 Jul 8, 2021 7:37AMPayables and Cash Management - EBS (MOSC)