Discussion List

• 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 51 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 ✓ 503 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 31 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 110 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 2 views 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 99 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

  21 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 ✓ 552 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)
• PAC Accounting Entries Has Reversal Period When They Are Transferred to GL

  Question 7 views 0 comments 0 points Most recent by User_6613H Jun 17, 2021 5:42AMPayables and Cash Management - EBS (MOSC)
• FRM-40654 : Record has been updated. Requery block to see change error came after updated AP Invoice

  Answered 51 views 7 comments 0 points Most recent by User_7KFTT Jun 16, 2021 3:03PMPayables and Cash Management - EBS (MOSC)
• How to Restrict User to Find AP Invoices only created by him

  Answered 12 views 2 comments 0 points Most recent by Margi-Oracle Jun 16, 2021 1:23PMPayables and Cash Management - EBS (MOSC)
• FRM-40654 : Record has been updated. Requery block to see change error came after updated AP Invoice

  Answered 21 views 5 comments 0 points Most recent by User_7KFTT Jun 16, 2021 12:48PMPayables and Cash Management - EBS (MOSC)
• How to restrict user to Find AP Invoices only created by him

  Answered 81 views 1 comment 0 points Most recent by J Reinhart Jun 16, 2021 12:26PMPayables and Cash Management - EBS (MOSC)
• Is there a way to delete a payables document sequence?

  Answered 42 views 1 comment 0 points Most recent by DGray Jun 15, 2021 8:04PMPayables and Cash Management - EBS (MOSC)
• How to update payments schedule due date of ap invoice using API or problematically

  Answered 561 views 2 comments 0 points Most recent by User_1J19L Jun 15, 2021 6:54PMPayables and Cash Management - EBS (MOSC)
• AME Approval workflow is not working for System Generated WHT AP invoice

  Answered ✓ 11 views 9 comments 0 points Most recent by Chandramouli Segar Jun 15, 2021 5:58AMPayables and Cash Management - EBS (MOSC)
• How to setup approvals for System Generated Invoices (WHT Invoices)

  Answered 1 view 1 comment 0 points Most recent by Purvi -Oracle Jun 15, 2021 3:54AMPayables and Cash Management - EBS (MOSC)
• CANCELLED PO LINE SHOULDN'T BE SHOWN IN PO MATCH FORM

  2 views 2 comments 0 points Most recent by Purvi -Oracle Jun 15, 2021 3:53AMPayables and Cash Management - EBS (MOSC)