Discussion List

• PPR is not selecting Credit Memos

  Answered 25 views 2 comments 0 points Most recent by AdamTOM Sep 21, 2020 10:31AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403.

  Answered 752 views 3 comments 0 points Most recent by User_6497Z Sep 21, 2020 7:16AMPayables and Cash Management - EBS (MOSC)
• Invoice hold release restriction

  Answered 13 views 1 comment 1 point Most recent by George Manasseh Sep 20, 2020 6:18AMPayables and Cash Management - EBS (MOSC)
• Create Debit Memo from RTS Transaction check is unchecked on Self Billing, while applying on header

  Question 12 views 0 comments 0 points Most recent by User_REXA6 Sep 18, 2020 9:05AMPayables and Cash Management - EBS (MOSC)
• Customized rejection option in APINV

  Question 7 views 0 comments 0 points Most recent by G.Traustason Sep 17, 2020 7:16PMPayables and Cash Management - EBS (MOSC)
• Does Oracle Payable's Support 1099-G forms (Government Payments)

  Question 14 views 0 comments 0 points Most recent by Danielle T. Sep 17, 2020 7:04PMPayables and Cash Management - EBS (MOSC)
• Payable Payment void not showing

  Answered ✓ 9 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Sep 17, 2020 11:32AMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Accounting date is not in an open period" for open periods

  Answered 15 views 2 comments 0 points Most recent by User_IXRPN Sep 16, 2020 11:38AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge in Payables

  Answered 1.2K views 11 comments 0 points Most recent by SanthoshSankaran Sep 16, 2020 10:58AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97236: You cannot reduce the amount billed below zero

  Answered 46 views 2 comments 0 points Most recent by AdamTOM Sep 16, 2020 9:42AMPayables and Cash Management - EBS (MOSC)
• Interest charge on Supplier Payment

  Question 5 views 0 comments 0 points Most recent by NickiK Sep 16, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• 11i: Hi, our client has requirement of enhancing the characters in supplier site Name

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 14, 2020 5:50PMPayables and Cash Management - EBS (MOSC)
• How to send notification email to Finance team after Direct manager approval

  Answered 18 views 1 comment 0 points Most recent by Chaker Sep 14, 2020 6:42AMPayables and Cash Management - EBS (MOSC)
• How disable Withdraw button immediately after Direct manager Approval

  Answered 14 views 1 comment 0 points Most recent by Chaker Sep 14, 2020 6:41AMPayables and Cash Management - EBS (MOSC)
• Invoice tolerance works at Ledger/Functional currency?

  Answered 13 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Sep 14, 2020 12:47AMPayables and Cash Management - EBS (MOSC)
• We just completed an upgrade from 12.1 to 12.2.9. AP users are reporting that the debit memo copy fu

  Question 13 views 0 comments 0 points Most recent by Darrell A. Sep 10, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• When we enable Allow status bar updates via script webadi is loading the file, However when we disab

  Question 54 views 0 comments 0 points Most recent by User_DILNW Sep 10, 2020 2:29AMPayables and Cash Management - EBS (MOSC)
• getting error 'API Parameter name is not defined in Attribute 1' when submitting payables open inter

  Answered 437 views 3 comments 1 point Most recent by User_8O9D9 Sep 10, 2020 2:19AMPayables and Cash Management - EBS (MOSC)
• Payment Manager Page view change

  Question 7 views 0 comments 0 points Most recent by Mohan Devavaraj Sep 9, 2020 6:17AMPayables and Cash Management - EBS (MOSC)
• Iexpense - New Mastercard Setup

  Question 7 views 0 comments 0 points Most recent by User_XUYYK Sep 8, 2020 1:55PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 iExpense error when creating new expense for ex-employee : "java.lang.IllegalArgumentExcepti

  Answered 74 views 7 comments 0 points Most recent by User_2YGDK Sep 8, 2020 12:09PMPayables and Cash Management - EBS (MOSC)
• open item revaluation report xml

  Question 5 views 0 comments 0 points Most recent by 'Yehia Zakaria Sep 7, 2020 6:47PMPayables and Cash Management - EBS (MOSC)
• AP Invoice going on Hold - "Quantity billed exceeds quantity accepted" for 2 way Matched POs

  Question 57 views 0 comments 0 points Most recent by Abhishek Sinha Sep 7, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Night Subsitence

  Answered 11 views 1 comment 0 points Most recent by SanthoshSankaran Sep 7, 2020 12:14PMPayables and Cash Management - EBS (MOSC)
• login event table EBS database

  Question 4 views 0 comments 0 points Most recent by user599292 Sep 7, 2020 7:18AMPayables and Cash Management - EBS (MOSC)
• Information On Business Event During PO-AP Invoice Matching Process

  Answered 15 views 1 comment 0 points Most recent by User_NGYIE Sep 6, 2020 11:09PMPayables and Cash Management - EBS (MOSC)
• Zero payment with different invoices currency rates

  Answered ✓ 13 views 3 comments 1 point Most recent by George Manasseh Sep 6, 2020 3:35AMPayables and Cash Management - EBS (MOSC)
• Cheque number sequence getting picked in multiple numbers when making one payment

  Question 9 views 0 comments 0 points Most recent by User_GFZUN Sep 3, 2020 11:45PMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense - Not Defaulting Cost Center/Department

  Answered 17 views 2 comments 0 points Most recent by PreetishT Sep 3, 2020 10:59PMPayables and Cash Management - EBS (MOSC)
• Update Payment Terms in Oracle EBS

  Answered ✓ 20 views 2 comments 0 points Most recent by Samson Nguyen Sep 2, 2020 5:54AMPayables and Cash Management - EBS (MOSC)