Discussion List

• Need to get the report to get the complete payment batch in r12

  Answered 84 views 11 comments 0 points Most recent by aanchi88 Oct 11, 2020 7:25PMPayables and Cash Management - EBS (MOSC)
• Payment can be created if vendor is inactive ((Inactivated after Invoice creation)?

  Answered ✓ 42 views 2 comments 0 points Most recent by User_JT4E6 Oct 9, 2020 7:11AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Variance for an Expense Destination Purchase Order

  Answered 101 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Oct 9, 2020 6:50AMPayables and Cash Management - EBS (MOSC)
• Do I need to match PO in both prepayment invoice and actual invoice which I apply prepayment?

  Answered ✓ 1 view 1 comment 0 points Most recent by Rashi Agarwal-Oracle Oct 9, 2020 6:44AMPayables and Cash Management - EBS (MOSC)
• Export or Open report default to Excel

  Question 1 view 0 comments 0 points Most recent by AvidPianist Oct 8, 2020 8:25PMPayables and Cash Management - EBS (MOSC)
• Echo File : EBS R12.1.3

  Question 1 view 0 comments 0 points Most recent by aanchi88 Oct 8, 2020 8:13PMPayables and Cash Management - EBS (MOSC)
• AP Invoice - sudden removal of liability account after saving the invoice

  Answered 19 views 6 comments 1 point Most recent by Rashi Agarwal-Oracle Oct 8, 2020 4:08PMPayables and Cash Management - EBS (MOSC)
• Creditors balances

  Answered 9 views 3 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 8, 2020 2:02PMPayables and Cash Management - EBS (MOSC)
• Creditors Account cant tally on GL

  Answered 28 views 6 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 8, 2020 1:41PMPayables and Cash Management - EBS (MOSC)
• Has anyone used ap_po_vendors_apis_pkg to create Vendor and vendor sites

  Question 1 view 0 comments 0 points Most recent by User_LJ4IO Oct 8, 2020 9:51AMPayables and Cash Management - EBS (MOSC)
• Is there an API to update the Supplier Transaction Tax --> Classification (from the Profile Page)

  Question 11 views 0 comments 0 points Most recent by JamBoy Oct 8, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• how to validate an ap invoice through api or pl/sql package

  Question 63 views 0 comments 0 points Most recent by User_93BZ0 Oct 7, 2020 11:23PMPayables and Cash Management - EBS (MOSC)
• Enable automatic withholding tax issue

  Question 1 view 0 comments 0 points Most recent by User_0RAC7 Oct 7, 2020 2:38PMPayables and Cash Management - EBS (MOSC)
• Invoices are validated, still the match_status_flag is 'T' in ap_invoice_distributions_all Table.

  Answered 1 view 2 comments 0 points Most recent by Arsalan Dehghanisariyarghan Oct 7, 2020 2:28PMPayables and Cash Management - EBS (MOSC)
• How to handle variance amount for Invoice Matching on Partial Received PO

  Answered 11 views 5 comments 0 points Most recent by Chris Mars Oct 7, 2020 11:45AMPayables and Cash Management - EBS (MOSC)
• Payable report for Supplier relationship

  Answered ✓ 8 views 4 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 12:57PMPayables and Cash Management - EBS (MOSC)
• How to prevent Sending Separate Remittance Advice Transmits To Invalid E-Mail Addresses

  Answered 5 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 11:15AMPayables and Cash Management - EBS (MOSC)
• Automatic numbering for supplier party site

  11 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 11:08AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403

  Answered 105 views 2 comments 0 points Most recent by Gaurav Sharma Oct 6, 2020 11:00AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request with 500k to 1 million invoices

  Answered 1 view 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:51AMPayables and Cash Management - EBS (MOSC)
• Can we add the two WHT codes under 1 supplier site ?

  Answered 3 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:45AMPayables and Cash Management - EBS (MOSC)
• How to identify the Manual Created invoice line for PO Receipt MatchInvoice

  Answered 13 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:24AMPayables and Cash Management - EBS (MOSC)
• How to freeze the amount column in Invoice

  Answered 1 view 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:15AMPayables and Cash Management - EBS (MOSC)
• How to restrict user to do not create expensses report type invoice manually

  Answered 1 view 3 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:07AMPayables and Cash Management - EBS (MOSC)
• How to pay an ap invoice using a bank account with different currency

  Answered ✓ 17 views 8 comments 0 points Most recent by user600610 Oct 6, 2020 7:29AMPayables and Cash Management - EBS (MOSC)
• Change Payable Option to have both Payment Accounting Options

  Answered ✓ 11 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2020 9:57PMPayables and Cash Management - EBS (MOSC)
• How to reflect DFF value to project seqment in expense allocation account in IExpense?

  Question 11 views 0 comments 0 points Most recent by User_Q7J3J Oct 4, 2020 1:33PMPayables and Cash Management - EBS (MOSC)
• Change invoice date on a prior year invoice

  Answered 6 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• PO , Invoice currency not matching with Prepayment Currency in R12

  Answered 3 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 2, 2020 3:25AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge

  Answered ✓ 2 views 3 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 2, 2020 1:27AMPayables and Cash Management - EBS (MOSC)