Discussion List

• Question on Matching Option (Foreign Currency PO)

  Question 4 views 0 comments 0 points Most recent by User_S93CG Mar 19, 2021 6:51AMPayables and Cash Management - EBS (MOSC)
• Can we change sort in PO matching screen

  Answered 57 views 9 comments 0 points Most recent by dan_caps Mar 19, 2021 2:19AMPayables and Cash Management - EBS (MOSC)
• APPS.IBY_ASSIGNEXT_PUB. hookForAssignments returns wrong payment process profile

  Question 4 views 0 comments 0 points Most recent by User_SZJJR Mar 18, 2021 7:56PMPayables and Cash Management - EBS (MOSC)
• Colombia - Supplier Tax Applicability - More than one Retefuente tax code

  Answered 9 views 3 comments 0 points Most recent by User_NEC3L Mar 18, 2021 12:35AMPayables and Cash Management - EBS (MOSC)
• Need to modify Remittance Advice content R11

  Question 6 views 0 comments 0 points Most recent by Megane P. Mar 17, 2021 3:40PMPayables and Cash Management - EBS (MOSC)
• Getting INCONSISTENT_RATE on on doing Refund process- R12.1.3

  Question 4 views 0 comments 0 points Most recent by UPENDER PRASAD Mar 17, 2021 8:55AMPayables and Cash Management - EBS (MOSC)
• How to correct invoice with incorrect Customer Taxpayer ID

  24 views 0 comments 0 points Most recent by User_Y0CSX Mar 16, 2021 9:47AMPayables and Cash Management - EBS (MOSC)
• An internal error has occurred in the program xla_ap_acct_hooks_pkg.main.

  Question 24 views 0 comments 0 points Most recent by Ayman.Bagha Mar 16, 2021 7:53AMPayables and Cash Management - EBS (MOSC)
• expense clearing account functionality

  Answered ✓ 320 views 8 comments 0 points Most recent by Jai R Mar 16, 2021 7:19AMPayables and Cash Management - EBS (MOSC)
• ap_invoices_interface_s.NEXTVAL is used to insert into ap_invoices interface

  Answered 57 views 3 comments 0 points Most recent by J Reinhart Mar 15, 2021 10:28PMPayables and Cash Management - EBS (MOSC)
• report to show Unaccounted Paid invoice

  3 views 1 comment 0 points Most recent by J Reinhart Mar 15, 2021 7:34PMPayables and Cash Management - EBS (MOSC)
• Need to cancel line on invoice that has been cancelled

  Answered 14 views 2 comments 0 points Most recent by J Reinhart Mar 15, 2021 7:21PMPayables and Cash Management - EBS (MOSC)
• How to Ristrict Supplier

  3 views 0 comments 0 points Most recent by Riaz Nomani Mar 15, 2021 12:15PMPayables and Cash Management - EBS (MOSC)
• Secondary ledger Credit memo liability account get expense account

  Answered ✓ 4 views 2 comments 0 points Most recent by Charley W Mar 15, 2021 7:50AMPayables and Cash Management - EBS (MOSC)
• ZERO AMOUNT NONRECOVERABLE TAX LINE GENERATED-AP Generación Líneas monto 0 IGV NO RECUPERABLE

  Answered 4 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:47PMPayables and Cash Management - EBS (MOSC)
• The Routing Number field is invalid. Enter a correct value for the Routing Number field. (CE-660076

  84 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:37PMPayables and Cash Management - EBS (MOSC)
• AP Bank Charges in Autoreconciliation of Bank Statements

  Answered 4 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:26PMPayables and Cash Management - EBS (MOSC)
• Single Payment Process Request resulted into 2 Payment Documents

  8 views 5 comments 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:17PMPayables and Cash Management - EBS (MOSC)
• Some of the options at the supplier site address page is not accessible in oracle cloud

  3 views 0 comments 0 points Most recent by User_CQF9E Mar 11, 2021 12:57PMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal 12.2.6

  Question 4 views 0 comments 0 points Most recent by CSE Mar 11, 2021 12:37PMPayables and Cash Management - EBS (MOSC)
• Oracle AP Implementation Guide 122apig

  3 views 0 comments 0 points Most recent by User_DP0YF Mar 11, 2021 9:55AMPayables and Cash Management - EBS (MOSC)
• Workflow approval for supplier setup and changes to bank details at supplier site

  Answered 196 views 6 comments 2 points Most recent by User BBg1x Mar 11, 2021 4:08AMPayables and Cash Management - EBS (MOSC)
• Approval workflow on supplier related changes

  Answered 189 views 6 comments 0 points Most recent by User BBg1x Mar 11, 2021 4:05AMPayables and Cash Management - EBS (MOSC)
• Supplier Setup- Error: A supplier with the same supplier name already exists

  20 views 0 comments 0 points Most recent by Dexter_Peters Mar 10, 2021 5:56PMPayables and Cash Management - EBS (MOSC)
• Create invoice with REFERENCE_KEY1

  Answered ✓ 41 views 2 comments 0 points Most recent by User_OTZDQ Mar 10, 2021 4:36PMPayables and Cash Management - EBS (MOSC)
• Automatic Supplier Numbering

  Answered 8 views 2 comments 0 points Most recent by J Reinhart Mar 10, 2021 3:05PMPayables and Cash Management - EBS (MOSC)
• R12:AP: FRM-40735 Error When Clicking Discard Line Button or Tax Details Button on Invoice Workbenc

  Answered 8 views 1 comment 0 points Most recent by J Reinhart Mar 10, 2021 1:08PMPayables and Cash Management - EBS (MOSC)
• How the tolerance will be derived at the time of Invoice matching when vendor site doesn't have it.

  Question 47 views 1 comment 0 points Most recent by AdamTOM Mar 9, 2021 3:21PMPayables and Cash Management - EBS (MOSC)
• IPV not transferring to Inventory to update the Item Cost

  7 views 0 comments 0 points Most recent by user7996644 Mar 9, 2021 3:02PMPayables and Cash Management - EBS (MOSC)
• 1099G form to be generated for non Federal payables. The workaroudnd d not work as expected.

  3 views 0 comments 0 points Most recent by SunilAnand Mar 9, 2021 2:19PMPayables and Cash Management - EBS (MOSC)