Discussion List

• How to bring outside processed payments information into Oracle R12 Accounts Payables?

  Answered ✓ 32 views 4 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Feb 18, 2025 7:08AMPayables and Cash Management - EBS (MOSC)
• Can we import invoices in 'Validated' and 'Approved' status.

  Answered ✓ 31 views 2 comments 0 points Most recent by NeerajSh-Oracle Feb 14, 2025 5:58AMPayables and Cash Management - EBS (MOSC)
• SSI Voucher Source Match Exceptions Not Notifying Like Other Sources

  Answered 12 views 2 comments 0 points Most recent by Rob Keough, Evergy Inc. Feb 13, 2025 9:29PMFinancial Management - PSFT (MOSC)
• Using API ap_vendor_pub_pkg.update_vendor_site_public returned: status U

  Answered 168 views 5 comments 0 points Most recent by User_A9GUY Feb 13, 2025 7:10AMPayables and Cash Management - EBS (MOSC)
• There exist any API to update BARCODE on JL_BR_AP_COLLECTION_DOCS_ALL table?

  Answered 21 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 10, 2025 7:35AMPayables and Cash Management - EBS (MOSC)
• Create AP Payments (ACH, EFT, Check, Manual, Wire) through API/Interface

  Answered 251 views 5 comments 0 points Most recent by Alex Barbu-Oracle Feb 5, 2025 12:24PMPayables and Cash Management - EBS (MOSC)
• AP Supplier Statement Report

  Answered ✓ 21 views 3 comments 0 points Most recent by Alex Barbu-Oracle Feb 3, 2025 10:42PMPayables and Cash Management - EBS (MOSC)
• purge data

  Answered 555 views 9 comments 0 points Most recent by Alex Barbu-Oracle Feb 3, 2025 6:50AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface - Invalid Precision The Invoice Amount is not within the precision for curre

  Answered 4.8K views 7 comments 3 points Most recent by Alex Barbu-Oracle Jan 31, 2025 1:42PMPayables and Cash Management - EBS (MOSC)
• Hold: Qty Ord, Hold reason: Quantity billed exceeds quantity ordered for Standard Invoice matched PO

  Answered 103 views 7 comments 0 points Most recent by Anjana J Jan 30, 2025 10:07AMPayables and Cash Management - EBS (MOSC)
• Where we can define Supplier IFSC code under Bank accounts while creating supplier bank accounts.

  Answered 867 views 5 comments 1 point Most recent by Alex Barbu-Oracle Jan 29, 2025 7:09AMPayables and Cash Management - EBS (MOSC)
• How Insert Distribution Multiple Line for a one AP Invoice Line using Payables Open Interface Impor

  Answered 321 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 27, 2025 1:53PMPayables and Cash Management - EBS (MOSC)
• Error when try to validate match invoice Payable R12.1.3 foreign currency

  Answered 222 views 10 comments 0 points Most recent by Alex Barbu-Oracle Jan 22, 2025 12:45PMPayables and Cash Management - EBS (MOSC)
• Action button is grayed out for invoices which has needs re validation status on Invoice workbench

  Answered 108 views 7 comments 0 points Most recent by Deputy Birara-Oracle Jan 21, 2025 9:00AMPayables and Cash Management - EBS (MOSC)
• ORA-20001: APP-FND-02901: You do not have access privilege to any operating unit

  Answered 2.4K views 8 comments 1 point Most recent by Alex Barbu-Oracle Jan 16, 2025 10:58AMPayables and Cash Management - EBS (MOSC)
• How to create single recurring invoice for multiple PO lines

  Answered 127 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jan 13, 2025 9:58AMPayables and Cash Management - EBS (MOSC)
• 'Subledger Accounting Balances Update' completes with error

  Answered ✓ 335 views 5 comments 1 point Most recent by George-Oracle Jan 13, 2025 5:29AMPayables and Cash Management - EBS (MOSC)
• DQM Serial Sync Index Program (DQM Serial Sync Index Program) kicks off after a Request is run

  Answered 54 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 9, 2025 12:25PMCore Concurrent Processing - EBS (MOSC)
• matching po and invoice in different currency

  Answered 996 views 12 comments 0 points Most recent by Alex Barbu-Oracle Jan 8, 2025 6:06PMPayables and Cash Management - EBS (MOSC)
• Payment Reason Codes

  Answered 27 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 9:31PMPayables and Cash Management - EBS (MOSC)
• SII Error: Accepted with Errors in AP Invoice

  21 views 6 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 9:11PMPayables and Cash Management - EBS (MOSC)
• Can AP Invoice Description be added to the Search fields?

  Answered 22 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 1:08PMPayables and Cash Management - EBS (MOSC)
• AP Holds Max Total Amount. Sum of invoice and exchange rate variances exceeds limit

  Answered 2.3K views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 17, 2024 2:25PMPayables and Cash Management - EBS (MOSC)
• Needs to Customize Invocie Workflow Approval Notification

  Answered 33 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 4, 2024 5:32AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS R12.2.9 - Multi Period Accounting (MPA) functionality for Encumbrance Accrual accounting

  Answered ✓ 131 views 7 comments 0 points Most recent by Alex Barbu-Oracle Dec 1, 2024 9:38PMPayables and Cash Management - EBS (MOSC)
• Oracle AP Hold Max Total Amount sum of invoice and exchange rate variance exceed limit

  Answered 21 views 4 comments 0 points Most recent by SimpleSimon Nov 28, 2024 9:18AMPayables and Cash Management - EBS (MOSC)
• can we implement MPA for "encumbrance accrual accounting method"

  Answered ✓ 306 views 14 comments 1 point Most recent by Alex Barbu-Oracle Nov 28, 2024 8:52AMPayables and Cash Management - EBS (MOSC)
• Is it possible to use MPA (Multi-Period Accounting) for line types with balance type "Encumbrance"?

  Answered 118 views 4 comments 0 points Most recent by Alex Barbu-Oracle Nov 28, 2024 8:51AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Amount Tolerance

  Answered 30 views 3 comments 0 points Most recent by Alex Barbu-Oracle Nov 28, 2024 8:41AMPayables and Cash Management - EBS (MOSC)