Discussion List

• can we send the invoice attachments for ap invoice hold notifications

  Answered 60 views 1 comment 1 point Most recent by Sharla Skerbinc Jan 12, 2021 3:19PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions gives incorrect filename extension after 12.2.8 upgrade

  Answered 66 views 3 comments 0 points Most recent by User_A97K4 Jan 11, 2021 7:22PMPayables and Cash Management - EBS (MOSC)
• Payment document for a disbursement PPR with US NACHA CCD format payment instruction

  Question 1 view 0 comments 0 points Most recent by Angela T. Jan 8, 2021 7:55PMPayables and Cash Management - EBS (MOSC)
• Custom 1099-NEC

  Answered 11 views 6 comments 0 points Most recent by User_7TXY9 Jan 8, 2021 7:54PMPayables and Cash Management - EBS (MOSC)
• Require Data Templates for Data Migration

  Answered 11 views 1 comment 0 points Most recent by erpexpert03 Jan 8, 2021 2:53PMPayables and Cash Management - EBS (MOSC)
• Is it possible to update the Existing Supplier in Oracle EBS

  Answered 11 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 6, 2021 9:38PMPayables and Cash Management - EBS (MOSC)
• Personalize in Payment Form

  Question 1 view 0 comments 0 points Most recent by Venkat NJ Jan 6, 2021 12:59PMPayables and Cash Management - EBS (MOSC)
• Using Form personalization to set format for spicific field

  Question 1 view 0 comments 0 points Most recent by User_Y0CSX Jan 6, 2021 12:20PMPayables and Cash Management - EBS (MOSC)
• Which are mandatory columns/data for Project Related Invoices

  Answered 1 view 1 comment 0 points Most recent by erpexpert03 Jan 5, 2021 10:02PMPayables and Cash Management - EBS (MOSC)
• Base tables for approval notes

  Answered ✓ 471 views 9 comments 0 points Most recent by User_YRH82 Jan 5, 2021 5:38PMPayables and Cash Management - EBS (MOSC)
• AP-SQLAP-10062: The payment document has no associated invoice payments

  Answered 71 views 3 comments 0 points Most recent by Bhoopesh Maheshwaree Jan 5, 2021 1:49PMPayables and Cash Management - EBS (MOSC)
• Can Payables EBS email requestors when an invoice is put on hold because the requestor has not recei

  Answered 162 views 10 comments 1 point Most recent by ShelleyC Jan 4, 2021 10:13PMPayables and Cash Management - EBS (MOSC)
• Is there any Way to attach the bills/receipts to the expense reports after they are approved.

  Question 1 view 0 comments 0 points Most recent by User_EK13T Jan 4, 2021 8:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to add an Attachment to a Payment Process Request (Payment Batch)?

  Answered 221 views 3 comments 0 points Most recent by User_TFJMX Jan 4, 2021 5:29PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error in xla_ap_acct_hooks_pkg.main and in API

  Question 1 view 0 comments 0 points Most recent by Ayman.Bagha Jan 4, 2021 4:41PMPayables and Cash Management - EBS (MOSC)
• Centralized Payment for Multiple Ledgers

  Answered 1 view 2 comments 0 points Most recent by User_FZAB8 Jan 3, 2021 6:21AMPayables and Cash Management - EBS (MOSC)
• Not able to discard AP Tax line on paid invoice

  Answered 11 views 1 comment 0 points Most recent by erpexpert03 Dec 31, 2020 7:42PMPayables and Cash Management - EBS (MOSC)
• Discard Invoice line button is Greyed out

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 31, 2020 2:40PMPayables and Cash Management - EBS (MOSC)
• Can we add invoice attachments to the invoice hold notification?

  Question 1 view 0 comments 0 points Most recent by Sharla Skerbinc Dec 30, 2020 8:54PMPayables and Cash Management - EBS (MOSC)
• How to Restrict completely billed GRNs from appearing in the invoice matching screen

  Question 1 view 0 comments 1 point Most recent by Ranajith Dec 30, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• How can I view data created by data definition?

  Answered ✓ 1 view 2 comments 0 points Most recent by Rick F. Dec 28, 2020 1:40PMPayables and Cash Management - EBS (MOSC)
• Functionality from End Dating an Operating Unit (OU)

  Answered 561 views 8 comments 1 point Most recent by Bhoopesh Maheshwaree Dec 28, 2020 12:34PMPayables and Cash Management - EBS (MOSC)
• API to void payment?

  Answered 1.2K views 8 comments 0 points Most recent by Makar -Oracle Dec 28, 2020 12:29PMPayables and Cash Management - EBS (MOSC)
• Using the Future Payment Shall we create the maturity date as latest date of the Invoice Due date

  Answered 1 view 3 comments 0 points Most recent by Bhoopesh Maheshwaree Dec 28, 2020 12:10PMPayables and Cash Management - EBS (MOSC)
• make apply on prepayment automated

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 28, 2020 11:15AMPayables and Cash Management - EBS (MOSC)
• Is there is way to apply hold for specific suppliers?

  Answered 1 view 2 comments 0 points Most recent by User_BCDDC Dec 28, 2020 10:50AMPayables and Cash Management - EBS (MOSC)
• Unable to track who has voided the supplier payment in Payables R12.1.3

  1 view 2 comments 0 points Most recent by Dilawar Dec 27, 2020 3:53AMPayables and Cash Management - EBS (MOSC)
• Payables EBS R12 with Oracle Fusion expenses?

  Answered 87 views 8 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 24, 2020 9:39PMPayables and Cash Management - EBS (MOSC)
• One AP Invoice - is posted 2 times in GL -How To Find the reason and fix it

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2020 9:30PMPayables and Cash Management - EBS (MOSC)
• How to enable Payables Dashboard functionality in Oracle Apps R12.2.8

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2020 9:05PMPayables and Cash Management - EBS (MOSC)