Discussion List

• 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 2 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

  116 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 1 view 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

  2 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)
• iSupplier Portal 12.2.6

  Question 1 view 0 comments 0 points Most recent by CSE Mar 11, 2021 12:37PMPayables and Cash Management - EBS (MOSC)
• Oracle AP Implementation Guide 122apig

  2 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 192 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 186 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

  11 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 ✓ 38 views 2 comments 0 points Most recent by User_OTZDQ Mar 10, 2021 4:36PMPayables and Cash Management - EBS (MOSC)
• Automatic Supplier Numbering

  Answered 3 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 12 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 41 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

  2 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)
• AP_Trial_Balance_Analyze terminates with error: INVALID ARGUMENT: Invalid TB Code

  Question 27 views 0 comments 0 points Most recent by User_SZJJR Mar 9, 2021 2:11PMPayables and Cash Management - EBS (MOSC)
• Java error "Attempt to flush a closed LogWriter" in "Format Payment Instructions with Text Output"

  Answered 1.2K views 4 comments 0 points Most recent by BWB Mar 8, 2021 10:57PMPayables and Cash Management - EBS (MOSC)
• Where is the ATTENTION_AR_FLAG set in the front end

  Question 11 views 0 comments 0 points Most recent by user8869808 Mar 8, 2021 10:24AMPayables and Cash Management - EBS (MOSC)
• how the Event Write-off Revenue is triggered in AP

  Question 2 views 0 comments 0 points Most recent by AYADDI SIDALI Mar 7, 2021 10:22AMPayables and Cash Management - EBS (MOSC)
• Query for Invoice approval status report

  Answered 3.5K views 1 comment 1 point Most recent by User_Q4FRP Mar 5, 2021 3:29PMPayables and Cash Management - EBS (MOSC)
• AME Invoice Approvals - Requires only for specific Suppliers

  Question 1 view 0 comments 0 points Most recent by Suresh Kamineni Mar 5, 2021 7:45AMPayables and Cash Management - EBS (MOSC)
• Which table to use to get Employee Supplier Addresses in R12 (12.2.9, with Shared HR)

  112 views 0 comments 0 points Most recent by User_JO9HD Mar 4, 2021 7:17PMPayables and Cash Management - EBS (MOSC)
• APP:FND-00806 the default value Asia/Pacific Localizations is invalid for the P_APPLICATION_IDsegmet

  2 views 0 comments 0 points Most recent by PK Chandra Mar 4, 2021 9:09AMPayables and Cash Management - EBS (MOSC)
• Payments->Manual->Displays multiple combinations of payment document and payment process profile

  Question 1 view 0 comments 0 points Most recent by User_SZJJR Mar 3, 2021 6:43PMPayables and Cash Management - EBS (MOSC)
• Supplier Inactive Date and Verification Date appear by defaut within brackets

  Question 1 view 0 comments 0 points Most recent by User_6EGTQ Mar 3, 2021 5:58PMPayables and Cash Management - EBS (MOSC)
• Payables: Invoices Rejected in ap invoices interface: what is right query to show summary

  Answered ✓ 2 views 7 comments 0 points Most recent by J Reinhart Mar 2, 2021 10:45PMPayables and Cash Management - EBS (MOSC)
• Invoice force approval?Setup of approval hierarchy for invoice

  Answered 249 views 10 comments 1 point Most recent by Marcos Gomes Soares Mar 2, 2021 6:34PMPayables and Cash Management - EBS (MOSC)
• Supplier "Calculated Owned Balance" how to matched in OUR Payable Reports

  Answered 1 view 3 comments 0 points Most recent by Alexis Brown-Oracle Mar 2, 2021 3:12PMPayables and Cash Management - EBS (MOSC)