Discussion List

• Default check should be uncheck for Stop Process for Review After Scheduled Payment Selection

  Answered ✓ 31 views 8 comments 0 points Most recent by Nirmal Natarajan-Oracle May 1, 2025 1:34PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Remit To Supplier & Supplier Site

  Answered 302 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 30, 2025 6:10AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.13 New features

  Answered 201 views 5 comments 0 points Most recent by Alexandru-D-Oracle Apr 29, 2025 12:41PMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• An internal error occured in the program XLA_EVENTS_PKG.GET_EVENT_INFO. The evevt_id doesn't exist.

  Answered 21 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 26, 2025 6:40PMPayables and Cash Management - EBS (MOSC)
• Need to send AP invoice rejection notification to the invoice creator

  Answered 1.5K views 58 comments 5 points Most recent by Sandeep Nihalani Apr 25, 2025 2:11PMPayables and Cash Management - EBS (MOSC)
• Initiate Approval got Greyed out

  Answered 454 views 8 comments 0 points Most recent by Vikas Sathu-Oracle Apr 21, 2025 5:56AMPayables and Cash Management - EBS (MOSC)
• scheduling create accounting execution report - payables

  Answered 19 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Apr 16, 2025 5:56AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Sets in R12.1.3? and How to Create A PPR Using Multiple Payment Documents?

  Answered 241 views 5 comments 0 points Most recent by George-Oracle Apr 15, 2025 9:30AMPayables and Cash Management - EBS (MOSC)
• How to Integrate multi-period accounting in Payables to Purchasing and Projects?

  Answered 227 views 5 comments 0 points Most recent by George-Oracle Apr 9, 2025 9:57AMPayables and Cash Management - EBS (MOSC)
• R12 AP invoice with 0 line and Tax

  Answered 324 views 7 comments 0 points Most recent by George-Oracle Apr 9, 2025 8:58AMPayables and Cash Management - EBS (MOSC)
• Import AP Credit Memo through the interface and set "Credited Invoice"

  Answered 641 views 7 comments 1 point Most recent by George-Oracle Mar 28, 2025 7:32AMPayables and Cash Management - EBS (MOSC)
• AP : How to restrict user from entering future date invoice

  Answered 47 views 8 comments 0 points Most recent by George-Oracle Mar 28, 2025 7:25AMPayables and Cash Management - EBS (MOSC)
• OIE and Expense Report Export to AP - how to limit expenses exported

  Answered 51 views 7 comments 0 points Most recent by User_QGOJR Mar 25, 2025 2:33PMPayables and Cash Management - EBS (MOSC)
• API to create AP payments in oracle EBS R12.1.3

  558 views 5 comments 1 point Most recent by Srinivas-Oracle Support-Oracle Mar 25, 2025 2:24PMPayables and Cash Management - EBS (MOSC)
• Payments : Review Installments and Proposed Payments

  Answered 28 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Mar 25, 2025 2:18PMPayables and Cash Management - EBS (MOSC)
• How is Tax Line on AP Invoice Distribution linked to Item Line

  Answered 1.5K views 9 comments 0 points Most recent by George-Oracle Mar 17, 2025 7:11AMPayables and Cash Management - EBS (MOSC)
• Prevent users to create New Banks in Suppliers Bank Details form

  Answered 6 views 3 comments 0 points Most recent by NeerajSh-Oracle Mar 16, 2025 8:37AMPayables and Cash Management - EBS (MOSC)
• Can AP post in detail instead of summary?

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 13, 2025 7:13AMPayables and Cash Management - EBS (MOSC)
• Deactivate supplier sites in bulk any API ? or update command ?

  Answered 2.8K views 17 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 12, 2025 3:27PMPayables and Cash Management - EBS (MOSC)
• Query to fetch Accounting Status

  Answered 9.7K views 15 comments 0 points Most recent by MarkGauthier Mar 12, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• What happens when we Uncheck Geography and Taxation Validation on HZ_LOCATIONS in TCA?

  Answered 11 views 5 comments 0 points Most recent by D1ES Mar 12, 2025 12:13PMReceivables - EBS (MOSC)
• Defaulting an Expense Report Template for a Particular Employee

  Answered 629 views 7 comments 2 points Most recent by Alex Barbu-Oracle Mar 5, 2025 11:05AMPayables and Cash Management - EBS (MOSC)
• OIE R12.1.3 - iExpenses - Reporting of Canadian Recoverable VAT on Expense Receipts

  Answered 170 views 5 comments 0 points Most recent by User_FDA8G Feb 26, 2025 7:05AMPayables and Cash Management - EBS (MOSC)
• How to remove "CtrySubDvsn" field?

  Answered 78 views 6 comments 0 points Most recent by Alex Barbu-Oracle Feb 25, 2025 10:47AMPayables and Cash Management - EBS (MOSC)
• AP Invoice needs re-validation after the first Approval

  Answered 344 views 7 comments 0 points Most recent by Alex Barbu-Oracle Feb 24, 2025 8:42AMPayables and Cash Management - EBS (MOSC)
• I have an expense report stuck in a status of Pending Manager Approval. The manager has approved th

  Answered 1.8K views 14 comments 3 points Most recent by BHASKAR REDDY P-Oracle Feb 21, 2025 1:17PMPayables and Cash Management - EBS (MOSC)
• How to import Expense invoices into Oracle Payables which are already paid.

  Answered 51 views 10 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 21, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• Create recurring AP invoice for Insurance premium paid monthly as per number of days in month

  Question 41 views 6 comments 0 points Most recent by Gail-Oracle Feb 18, 2025 4:10PMFinancials for India - EBS (MOSC)