Discussion List

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

  Question 20 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 12 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 3 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 3 views 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)

  116 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 4 views 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 5 views 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 ✓ 3 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 251 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 3 views 3 comments 0 points Most recent by Alexis Brown-Oracle Mar 2, 2021 3:12PMPayables and Cash Management - EBS (MOSC)
• How to Approve an Invoice batch

  Answered 12 views 3 comments 0 points Most recent by Vieira Filho Mar 2, 2021 1:12PMPayables and Cash Management - EBS (MOSC)
• Can we change WH Code after partial payment

  Question 3 views 0 comments 0 points Most recent by Yasir.Oracle Mar 2, 2021 11:35AMPayables and Cash Management - EBS (MOSC)
• xml Payment Creation Date

  Answered 82 views 3 comments 0 points Most recent by Luko Mar 2, 2021 11:17AMPayables and Cash Management - EBS (MOSC)
• Oracle field for mapping from SAP to Oracle

  Question 37 views 0 comments 0 points Most recent by Aqeel Khan Mar 2, 2021 6:11AMPayables and Cash Management - EBS (MOSC)
• Payables - Inventory Org

  Answered 12 views 2 comments 0 points Most recent by User_P35C7 Mar 1, 2021 7:22PMPayables and Cash Management - EBS (MOSC)
• What is the Table Name to get the Default Tax Registration at Supplier Site Level.

  Answered 629 views 2 comments 0 points Most recent by Sanjay Das Mar 1, 2021 12:37PMPayables and Cash Management - EBS (MOSC)
• Export attachments from invoices.

  Question 6 views 0 comments 0 points Most recent by rowlen Feb 27, 2021 4:07PMPayables and Cash Management - EBS (MOSC)
• Interest invoice with batch processing mode profile in AP Federal financials

  Question 3 views 0 comments 0 points Most recent by User_5PPWZ Feb 27, 2021 4:00AMPayables and Cash Management - EBS (MOSC)
• Is there a way to add "Requester" field to the Invoice search?

  4 views 0 comments 0 points Most recent by MSalazar Feb 26, 2021 11:35PMPayables and Cash Management - EBS (MOSC)
• Hi I need to api for transfer funds from bank to bank in oracle EBS

  Question 4 views 0 comments 0 points Most recent by Vinay1110 Feb 26, 2021 3:49PMPayables and Cash Management - EBS (MOSC)
• AP Payment unprocessed

  4 views 0 comments 0 points Most recent by Ros Myliana Feb 26, 2021 7:48AMPayables and Cash Management - EBS (MOSC)
• Want to use 'Approval for EBS' for iExpense mobile apps approval

  Question 3 views 1 comment 0 points Most recent by Alexis Brown-Oracle Feb 25, 2021 9:01PMPayables and Cash Management - EBS (MOSC)
• Tax Status is overwritten during payables open interface import

  Question 5 views 0 comments 0 points Most recent by Neaj Feb 25, 2021 6:42PMPayables and Cash Management - EBS (MOSC)
• How import invoices without tax

  Answered 4 views 3 comments 0 points Most recent by Iker Garcia Martin Feb 25, 2021 6:35PMPayables and Cash Management - EBS (MOSC)
• Are there fields available to store a Supplier's Contractors License & Exp Dates?

  Question 3 views 0 comments 0 points Most recent by MSalazar Feb 24, 2021 10:19PMPayables and Cash Management - EBS (MOSC)
• How to Modify Supplier Income Tax Types

  Question 10 views 0 comments 0 points Most recent by User_R02ZO Feb 24, 2021 10:11PMPayables and Cash Management - EBS (MOSC)
• payable open interface import with Tax Line

  Answered 22 views 2 comments 0 points Most recent by User_ZG5IE Feb 24, 2021 8:15PMPayables and Cash Management - EBS (MOSC)