Discussion List

• 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 1 view 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 11 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 314 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 131 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 123 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 61 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 ✓ 1 view 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 3 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 41 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?

  1 view 1 comment 0 points Most recent by ChristineS-Oracle Mar 19, 2021 11:47AMPayables and Cash Management - EBS (MOSC)
• Question on Matching Option (Foreign Currency PO)

  Question 1 view 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 54 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 1 view 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 7 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 4 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 1 view 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

  21 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 25 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 ✓ 317 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 61 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

  1 view 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 11 views 2 comments 0 points Most recent by J Reinhart Mar 15, 2021 7:21PMPayables and Cash Management - EBS (MOSC)
• How to Ristrict Supplier

  4 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 ✓ 1 view 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 3 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

  177 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

  3 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

  1 view 0 comments 0 points Most recent by User_CQF9E Mar 11, 2021 12:57PMPayables and Cash Management - EBS (MOSC)