Discussion List

• 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 22 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 2 views 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 12 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 34 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)
• Is usage of ap_aid_table_handler_pkg is supported

  Answered ✓ 508 views 8 comments 2 points Most recent by User_5ADD7 Jul 7, 2021 4:49PMPayables and Cash Management - EBS (MOSC)
• Unable to Import AP Invoice into Payables due to Error 'PA FLEXBUILD FAILED'

  Answered 23 views 1 comment 0 points Most recent by erpexpert03 Jul 6, 2021 9:38PMPayables and Cash Management - EBS (MOSC)
• validated related invoices functionality in AP invoice

  Answered 109 views 6 comments 0 points Most recent by User_F4QLA Jul 6, 2021 6:01AMPayables and Cash Management - EBS (MOSC)
• Custom Payment format validation is causing issues

  Question 1 view 0 comments 0 points Most recent by Subu Jul 5, 2021 5:26AMPayables and Cash Management - EBS (MOSC)
• Reporting on Assignee for Invoice Approvals

  Answered 1 view 1 comment 0 points Most recent by Monika G-Oracle Jul 5, 2021 4:51AMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice Delivery Method email

  Answered 100 views 3 comments 1 point Most recent by Gerardo Carrillo Jul 1, 2021 7:04PMPayables and Cash Management - EBS (MOSC)
• Batches

  1 view 0 comments 0 points Most recent by Gobind Jul 1, 2021 11:36AMPayables and Cash Management - EBS (MOSC)
• Payment Issue

  Answered 1 view 3 comments 0 points Most recent by User_0IDJR Jun 30, 2021 12:56PMPayables and Cash Management - EBS (MOSC)
• GL Date when cancelling an Invoice

  8 views 1 comment 0 points Most recent by 20161212 Jun 28, 2021 8:34AMPayables and Cash Management - EBS (MOSC)
• User is unable to Find Requests in Oracle.

  Answered 69 views 4 comments 0 points Most recent by User_0S1VO Jun 27, 2021 8:41AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice Email - IBY_FD_SRA_EMAIL_FROM vs IEX: SMTP From

  Answered ✓ 547 views 6 comments 3 points Most recent by Fe M. Jun 26, 2021 2:27AMPayables and Cash Management - EBS (MOSC)
• How to extra xml file from "Separate Remittance Advice"

  Answered 201 views 5 comments 0 points Most recent by JM Jun 22, 2021 8:39AMPayables and Cash Management - EBS (MOSC)
• How to get the AP Invoice validate user into a report in EBS r12

  Answered 11 views 2 comments 0 points Most recent by Aruna Weerakkodi Jun 18, 2021 6:39AMPayables and Cash Management - EBS (MOSC)
• Payment returned from Bank due to incorrect supplier bank details.

  Answered 82 views 10 comments 0 points Most recent by cgleonch Jun 17, 2021 4:08PMPayables and Cash Management - EBS (MOSC)