Discussion List

• Base Amount in AP_INVOICE_DISTRIBUTIONS_ALL

  Answered 893 views 8 comments 0 points Most recent by User_1YNKS Apr 3, 2021 6:07AMPayables and Cash Management - EBS (MOSC)
• How to remove Document Sequence setup and recreate it

  Question 8 views 0 comments 0 points Most recent by user13338803 Apr 2, 2021 12:22PMPayables and Cash Management - EBS (MOSC)
• Payment process profile completed error in Build stage

  Answered 350 views 4 comments 0 points Most recent by Kaylyn M Apr 2, 2021 12:18AMPayables and Cash Management - EBS (MOSC)
• Has anyone implemented virtual payments recently?

  Question 3 views 0 comments 0 points Most recent by User_ZO25F Apr 1, 2021 1:53PMPayables and Cash Management - EBS (MOSC)
• Amend Supplier Side Bar

  Question 3 views 0 comments 0 points Most recent by user8869808 Apr 1, 2021 9:18AMPayables and Cash Management - EBS (MOSC)
• Error 95353

  4 views 0 comments 0 points Most recent by User_C8D4M Mar 31, 2021 2:02AMPayables and Cash Management - EBS (MOSC)
• Invoice submitted through supplier portal

  14 views 0 comments 0 points Most recent by Parind Vora Mar 30, 2021 6:59PMPayables and Cash Management - EBS (MOSC)
• Payment Terms from supplier invoice date

  Answered 166 views 5 comments 0 points Most recent by DNYANESH D Mar 30, 2021 8:57AMPayables and Cash Management - EBS (MOSC)
• Query to get Invoice accounting status as Partial

  Answered 5.5K views 10 comments 2 points Most recent by Marilyn Wang Mar 30, 2021 7:47AMPayables and Cash Management - EBS (MOSC)
• Expense Reports audit completed but no AP INV created due to PEND_HOLDS_CLEARANCE hold

  Answered 184 views 5 comments 0 points Most recent by User_E9HZZ Mar 29, 2021 3:15PMPayables and Cash Management - EBS (MOSC)
• Can seeded Proration methods for Multi Period Accounting be modified?

  Question 4 views 0 comments 0 points Most recent by GerryP Mar 29, 2021 11:12AMPayables and Cash Management - EBS (MOSC)
• Data issues in AP Trial Balance Report for Reporting Ledger (ARG)

  Question 2 views 0 comments 0 points Most recent by Alvaro Jose Lopez Mar 26, 2021 6:36PMPayables and Cash Management - EBS (MOSC)
• Peruvian Payables Extension – Implementation Guide (Doc ID 601650.1)

  Answered 73 views 1 comment 0 points Most recent by Jussara S Oliveira Mar 26, 2021 4:47PMPayables and Cash Management - EBS (MOSC)
• Import Invoices Additional Information for Peru

  4 views 0 comments 0 points Most recent by Jussara S Oliveira Mar 26, 2021 2:01PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Auto Approve below 5000

  3 views 0 comments 0 points Most recent by Farooqui966 Mar 25, 2021 7:52AMPayables and Cash Management - EBS (MOSC)
• Looking for options: Select Vendor AP Invoices for payment, based on whether related Customer A/R In

  Answered 156 views 8 comments 0 points Most recent by Christob Mar 24, 2021 9:25PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import-- 'PROCESSED" record from ap_invoices_interface & line table but r

  Answered 948 views 6 comments 0 points Most recent by User_OSU52 Mar 24, 2021 11:58AMPayables and Cash Management - EBS (MOSC)
• How to: Create a retainage invoice manually

  5 views 0 comments 0 points Most recent by User_XIHZP Mar 23, 2021 7:36PMPayables and Cash Management - EBS (MOSC)
• No document category exists for the selected payment document or payment method.

  77 views 0 comments 0 points Most recent by User_PG0AV Mar 23, 2021 3:14PMPayables and Cash Management - EBS (MOSC)
• Create Invoice without PO in isupplier portal

  Answered 1.3K views 10 comments 1 point Most recent by J Reinhart Mar 23, 2021 12:08PMPayables and Cash Management - EBS (MOSC)
• Refund AP invoice unable to pay.

  Answered 10 views 2 comments 0 points Most recent by User_GYY40 Mar 23, 2021 9:43AMPayables and Cash Management - EBS (MOSC)
• Some users are unable to view accounting, getting unexpected error.

  Answered 14 views 4 comments 0 points Most recent by User_6613H Mar 23, 2021 9:32AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output

  Answered 317 views 7 comments 0 points Most recent by User_DGILC Mar 23, 2021 7:45AMPayables and Cash Management - EBS (MOSC)
• Allow Prepayment Application option - Exists in R12?

  Answered 133 views 2 comments 0 points Most recent by Shana Abbas Mir Mar 23, 2021 5:13AMPayables and Cash Management - EBS (MOSC)
• Issue in joining AP & Expense Table and the GL Tables through XLA

  Answered 122 views 2 comments 0 points Most recent by Lydia Jayasingh Mar 22, 2021 1:05PMPayables and Cash Management - EBS (MOSC)
• Is it possible to create one payment against multiple invoices irrespective of supplier site

  Answered 66 views 2 comments 0 points Most recent by Leelavathidevi Mar 22, 2021 12:34PMPayables and Cash Management - EBS (MOSC)
• Adding a new parameter (Start Date) for Create Accounting concurrent program - AP EBS R12

  Answered ✓ 4 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 22, 2021 10:37AMPayables and Cash Management - EBS (MOSC)
• In AP Setup of Financial options, Inventory organisation is not listing in Supplier -Purchasing TAB

  Answered 4 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Mar 22, 2021 10:27AMPayables and Cash Management - EBS (MOSC)
• Disable output in Format Payment Instructions with Text Output

  Question 40 views 0 comments 0 points Most recent by User_DGILC Mar 19, 2021 1:05PMPayables and Cash Management - EBS (MOSC)
• NEFT/IMPS through Bank API Integration?

  3 views 1 comment 0 points Most recent by ChristineS-Oracle Mar 19, 2021 11:47AMPayables and Cash Management - EBS (MOSC)