Discussion List

• How can I separate the Validate Invoice functionality from Invoice creation?

  Answered 1 view 7 comments 0 points Most recent by erpexpert03 Nov 11, 2020 9:52PMPayables and Cash Management - EBS (MOSC)
• Remit to supplier with PO matched invoice

  Answered 11 views 7 comments 0 points Most recent by Chris Mars Nov 10, 2020 2:58PMPayables and Cash Management - EBS (MOSC)
• Create DFF in Supplier Site

  Answered ✓ 1 view 3 comments 0 points Most recent by User_5O0KQ Nov 9, 2020 6:04PMPayables and Cash Management - EBS (MOSC)
• Issue with payable modules when entering AP Accounting Periods

  Answered ✓ 11 views 4 comments 0 points Most recent by User_TIVXG Nov 9, 2020 3:39PMPayables and Cash Management - EBS (MOSC)
• PPR stuck at 'Formatting' and error when generating electronic payment output file

  Question 1 view 0 comments 0 points Most recent by User_WCG2N Nov 8, 2020 12:18PMPayables and Cash Management - EBS (MOSC)
• Bank statement reconciliation -- period end posting

  Question 1 view 0 comments 0 points Most recent by user11987318 Nov 6, 2020 10:50PMPayables and Cash Management - EBS (MOSC)
• Report dates

  Answered 1 view 1 comment 0 points Most recent by SpillerBD Nov 6, 2020 5:06PMPayables and Cash Management - EBS (MOSC)
• How to add a line to the invoice or PO and label the 1,000 overage as freight.?

  Question 1 view 0 comments 0 points Most recent by Dexter_Peters Nov 6, 2020 3:32PMPayables and Cash Management - EBS (MOSC)
• Is there a document I can refer on the details on what can be updated or not on an AP invoices?

  Question 1 view 0 comments 0 points Most recent by user600610 Nov 6, 2020 9:53AMPayables and Cash Management - EBS (MOSC)
• Is it posible to get Approval Sequence in AP invoice approval workflow of AME like requistion.

  Answered ✓ 1 view 1 comment 0 points Most recent by Padraig S Nov 6, 2020 9:30AMPayables and Cash Management - EBS (MOSC)
• Single flat file to the bank vs individual payment files

  Answered 82 views 5 comments 0 points Most recent by User_XUF1V Nov 5, 2020 10:17PMPayables and Cash Management - EBS (MOSC)
• Consolidated Payments

  Answered 46 views 5 comments 0 points Most recent by Cyndi - Functional Lead Nov 5, 2020 9:54PMPayables and Cash Management - EBS (MOSC)
• About Un Apply Prepayment Error

  Question 1 view 0 comments 0 points Most recent by User_JQOHH Nov 5, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• Create Accounting ends in error xla_accounting_pkg.ValidateAAD. ORA-0000 Error Message

  Answered 86 views 1 comment 0 points Most recent by Service Desk Claremont Nov 3, 2020 10:00PMPayables and Cash Management - EBS (MOSC)
• Where do set up off-set accounts for AP/PO Write-off Accrual? Oracle r12.1

  Question 1 view 0 comments 0 points Most recent by User_FZPF0 Nov 3, 2020 7:48PMPayables and Cash Management - EBS (MOSC)
• 1099 - Payer name not printing on top part of pdf

  Question 1 view 0 comments 0 points Most recent by Linda Wilder Nov 3, 2020 2:15PMPayables and Cash Management - EBS (MOSC)
• what is the functional use of ROUNDING_AMT in ap_invoice_distributions_all TABLE

  Question 1 view 0 comments 0 points Most recent by ez Nov 3, 2020 12:49PMPayables and Cash Management - EBS (MOSC)
• Unable to Void payment - Issue in following the Doc ID 2163932.1

  Question 9 views 0 comments 0 points Most recent by Abdul Rehman KU Nov 3, 2020 9:08AMPayables and Cash Management - EBS (MOSC)
• Invoices rejected in AP Interface with error 'INCONSISTENT OPERATING UNITS'

  Question 27 views 0 comments 0 points Most recent by User_TWH89 Nov 3, 2020 5:52AMPayables and Cash Management - EBS (MOSC)
• API for discard invoice lines

  Answered ✓ 3 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 2, 2020 5:32PMPayables and Cash Management - EBS (MOSC)
• How can i update item_description in ap_expense_report_lines_all?

  Answered ✓ 1 view 1 comment 0 points Most recent by Arnal R-Oracle Nov 2, 2020 5:26PMPayables and Cash Management - EBS (MOSC)
• How can I change the account in multiples canceled lines in an Invoice

  Answered 1 view 1 comment 0 points Most recent by Arnal R-Oracle Nov 2, 2020 5:21PMPayables and Cash Management - EBS (MOSC)
• AP Transactions Sweep Rollback

  Question 12 views 0 comments 0 points Most recent by Ayman.Bagha Nov 2, 2020 9:47AMPayables and Cash Management - EBS (MOSC)
• Oracle internet expenses

  Answered 1 view 1 comment 0 points Most recent by User_5O0KQ Oct 30, 2020 7:16AMPayables and Cash Management - EBS (MOSC)
• Is there API to populate iby_account_owners table ?

  Answered ✓ 3 views 2 comments 0 points Most recent by user11975091 Oct 30, 2020 7:04AMPayables and Cash Management - EBS (MOSC)
• Check_Amount Table in Oracle Cloud Payables

  Answered 1 view 2 comments 0 points Most recent by Alexis Brown-Oracle Oct 29, 2020 8:45PMPayables and Cash Management - EBS (MOSC)
• AP Invoices Paid in Cloud and want to update the Invoice Status Paid in EBS

  Question 1 view 0 comments 0 points Most recent by User_DWMOV Oct 29, 2020 9:29AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - how to default a value for "Payment Process Request Name"

  Answered 183 views 3 comments 0 points Most recent by Kamalakar.N Oct 29, 2020 8:24AMPayables and Cash Management - EBS (MOSC)
• Batch Payment Approval in R12

  Answered 540 views 8 comments 3 points Most recent by User_F5WOI Oct 29, 2020 7:15AMPayables and Cash Management - EBS (MOSC)
• Approval Process Available for AP Payments

  Answered 13 views 2 comments 0 points Most recent by User_F5WOI Oct 29, 2020 7:13AMPayables and Cash Management - EBS (MOSC)