Discussion List

• Defaulting an Expense Report Template for a Particular Employee

  Answered 632 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 173 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 81 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 330 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 55 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 45 views 6 comments 0 points Most recent by Gail-Oracle Feb 18, 2025 4:10PMFinancials for India - EBS (MOSC)
• How to bring outside processed payments information into Oracle R12 Accounts Payables?

  Answered ✓ 32 views 4 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Feb 18, 2025 7:08AMPayables and Cash Management - EBS (MOSC)
• Can we import invoices in 'Validated' and 'Approved' status.

  Answered ✓ 30 views 2 comments 0 points Most recent by NeerajSh-Oracle Feb 14, 2025 5:58AMPayables and Cash Management - EBS (MOSC)
• SSI Voucher Source Match Exceptions Not Notifying Like Other Sources

  Answered 17 views 2 comments 0 points Most recent by Rob Keough, Evergy Inc. Feb 13, 2025 9:29PMFinancial Management - PSFT (MOSC)
• Using API ap_vendor_pub_pkg.update_vendor_site_public returned: status U

  Answered 176 views 5 comments 0 points Most recent by User_A9GUY Feb 13, 2025 7:10AMPayables and Cash Management - EBS (MOSC)
• There exist any API to update BARCODE on JL_BR_AP_COLLECTION_DOCS_ALL table?

  Answered 22 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 10, 2025 7:35AMPayables and Cash Management - EBS (MOSC)
• Create AP Payments (ACH, EFT, Check, Manual, Wire) through API/Interface

  Answered 257 views 5 comments 0 points Most recent by Alex Barbu-Oracle Feb 5, 2025 12:24PMPayables and Cash Management - EBS (MOSC)
• AP Supplier Statement Report

  Answered ✓ 24 views 3 comments 0 points Most recent by Alex Barbu-Oracle Feb 3, 2025 10:42PMPayables and Cash Management - EBS (MOSC)
• purge data

  Answered 559 views 9 comments 0 points Most recent by Alex Barbu-Oracle Feb 3, 2025 6:50AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface - Invalid Precision The Invoice Amount is not within the precision for curre

  Answered 4.7K views 7 comments 3 points Most recent by Alex Barbu-Oracle Jan 31, 2025 1:42PMPayables and Cash Management - EBS (MOSC)
• Hold: Qty Ord, Hold reason: Quantity billed exceeds quantity ordered for Standard Invoice matched PO

  Answered 99 views 7 comments 0 points Most recent by Anjana J Jan 30, 2025 10:07AMPayables and Cash Management - EBS (MOSC)
• Where we can define Supplier IFSC code under Bank accounts while creating supplier bank accounts.

  Answered 858 views 5 comments 1 point Most recent by Alex Barbu-Oracle Jan 29, 2025 7:09AMPayables and Cash Management - EBS (MOSC)
• How Insert Distribution Multiple Line for a one AP Invoice Line using Payables Open Interface Impor

  Answered 291 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 27, 2025 1:53PMPayables and Cash Management - EBS (MOSC)
• Error when try to validate match invoice Payable R12.1.3 foreign currency

  Answered 223 views 10 comments 0 points Most recent by Alex Barbu-Oracle Jan 22, 2025 12:45PMPayables and Cash Management - EBS (MOSC)
• Action button is grayed out for invoices which has needs re validation status on Invoice workbench

  Answered 113 views 7 comments 0 points Most recent by Deputy Birara-Oracle Jan 21, 2025 9:00AMPayables and Cash Management - EBS (MOSC)
• How to Add CC Email to Send Separate Remittance Advices for Email Delivery Method

  Answered ✓ 928 views 6 comments 0 points Most recent by Alex Barbu-Oracle Jan 18, 2025 8:59AMPayables and Cash Management - EBS (MOSC)
• ORA-20001: APP-FND-02901: You do not have access privilege to any operating unit

  Answered 2.3K views 8 comments 1 point Most recent by Alex Barbu-Oracle Jan 16, 2025 10:58AMPayables and Cash Management - EBS (MOSC)
• How to create single recurring invoice for multiple PO lines

  Answered 98 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jan 13, 2025 9:58AMPayables and Cash Management - EBS (MOSC)
• 'Subledger Accounting Balances Update' completes with error

  Answered ✓ 328 views 5 comments 1 point Most recent by George-Oracle Jan 13, 2025 5:29AMPayables and Cash Management - EBS (MOSC)
• DQM Serial Sync Index Program (DQM Serial Sync Index Program) kicks off after a Request is run

  Answered 37 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 9, 2025 12:25PMCore Concurrent Processing - EBS (MOSC)
• matching po and invoice in different currency

  Answered 992 views 12 comments 0 points Most recent by Alex Barbu-Oracle Jan 8, 2025 6:06PMPayables and Cash Management - EBS (MOSC)
• Payment Reason Codes

  Answered 33 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 9:31PMPayables and Cash Management - EBS (MOSC)