Discussion List

• 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 1 view 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 21 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 ✓ 1 view 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 11 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 ✓ 1 view 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 182 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)
• Cash Requirement Report vs Selected Payment Schedules Report

  Question 1 view 0 comments 0 points Most recent by User_CH7TN Oct 28, 2020 11:43PMPayables and Cash Management - EBS (MOSC)
• Patches for Tax Year 2020

  Answered 268 views 2 comments 0 points Most recent by user7141947 Oct 28, 2020 6:35PMPayables and Cash Management - EBS (MOSC)
• Supplier Invoice/Payment Trend Analysis Report

  Answered 1 view 4 comments 0 points Most recent by Suresh Kamineni Oct 28, 2020 1:13PMPayables and Cash Management - EBS (MOSC)
• How to handle variance amount for Invoice Matching on Partial Received PO

  Answered 1 view 2 comments 0 points Most recent by User_6IYGD Oct 28, 2020 2:32AMPayables and Cash Management - EBS (MOSC)
• Anybody implemented e-transfer in Oracle Payables

  Answered 5 views 1 comment 0 points Most recent by SUDHIRNARAHARISETTI Oct 27, 2020 9:50PMPayables and Cash Management - EBS (MOSC)
• AUTO_TAX_CALC_FLAG = L in DB but show <Yes> on the form

  Question 11 views 0 comments 0 points Most recent by ER-BS Oct 27, 2020 12:43PMPayables and Cash Management - EBS (MOSC)
• Integration of Chromeriver cloud base AP Invoice workflow approval with Oracle AP

  Answered 67 views 3 comments 0 points Most recent by ccphui Oct 27, 2020 9:08AMPayables and Cash Management - EBS (MOSC)
• Error EDIFACT

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2020 9:53PMPayables and Cash Management - EBS (MOSC)
• Close AP Period with Other Exceptions

  11 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2020 9:30PMPayables and Cash Management - EBS (MOSC)
• Issue with invoice matching

  Answered 1 view 1 comment 0 points Most recent by Chris Mars Oct 26, 2020 2:08PMPayables and Cash Management - EBS (MOSC)
• Is it possible set Invoice "Paid" when the Bank actually pay the Invoice

  Answered 11 views 6 comments 0 points Most recent by Chris Mars Oct 23, 2020 12:23PMPayables and Cash Management - EBS (MOSC)
• Invoice approval

  21 views 3 comments 0 points Most recent by User_5ADD7 Oct 23, 2020 5:28AMPayables and Cash Management - EBS (MOSC)
• freight line of AP invoice generates negative distribution lines automatically

  Answered 1 view 2 comments 0 points Most recent by User_Z0A6D Oct 22, 2020 11:44PMPayables and Cash Management - EBS (MOSC)
• If there is a functionality to setups days for unapproved invoice

  Answered 1 view 2 comments 0 points Most recent by User_7CHSF Oct 22, 2020 9:52PMPayables and Cash Management - EBS (MOSC)
• Replacement of AP_BANK_TRANSMISSION_PKG

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 22, 2020 4:01PMPayables and Cash Management - EBS (MOSC)
• Invoice creation without PO in iSupplier

  Answered 1 view 4 comments 0 points Most recent by Paul-Marie Abchi Oct 21, 2020 2:48PMPayables and Cash Management - EBS (MOSC)