Discussion List

• How to Freeze Values in Payable DFF

  Answered 15 views 3 comments 0 points Most recent by Arnal R-Oracle Jul 15, 2020 12:25PMPayables and Cash Management - EBS (MOSC)
• Payment Format - Advanced Validation Rules

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 10:31AMPayables and Cash Management - EBS (MOSC)
• Transmit Spain SII Oracle R12 XML file to tax authorities portal

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 10:22AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval disable Creation of Accounts

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 10:01AMPayables and Cash Management - EBS (MOSC)
• Open AP and PO Periods via Concurrent Program

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 9:55AMPayables and Cash Management - EBS (MOSC)
• iSupplier Invoices(manual/PO match) Approval

  Answered 186 views 5 comments 0 points Most recent by Paul-Marie Abchi Jul 15, 2020 5:00AMPayables and Cash Management - EBS (MOSC)
• Frm-41081:cannot move item:invalid position

  Answered 73 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 14, 2020 5:49PMPayables and Cash Management - EBS (MOSC)
• How to enable the receipt error message if receipts are missing from an expense report

  Answered ✓ 47 views 2 comments 1 point Most recent by SaraR Jul 14, 2020 1:58PMPayables and Cash Management - EBS (MOSC)
• Error while initiating Invoice Approval Workflow

  Answered 77 views 4 comments 0 points Most recent by Ayman.Bagha Jul 13, 2020 10:53AMPayables and Cash Management - EBS (MOSC)
• Is it possible to send notification to Supplier, when a Self Service Receipt is created in the syste

  Answered 19 views 1 comment 0 points Most recent by Desiree Terrell-Oracle Jul 10, 2020 7:46PMPayables and Cash Management - EBS (MOSC)
• Is it Possible to send email notification to Requester, when a Supplier Portal invoice is created?

  Answered 14 views 1 comment 0 points Most recent by Desiree Terrell-Oracle Jul 10, 2020 7:37PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Error

  Answered 26 views 3 comments 1 point Most recent by AdamTOM Jul 10, 2020 3:25AMPayables and Cash Management - EBS (MOSC)
• Invalid SQL statement encountered when running ap_incl_excl_tax_fix.sql

  Answered ✓ 18 views 2 comments 1 point Most recent by Victor Vic Jul 10, 2020 2:31AMPayables and Cash Management - EBS (MOSC)
• Can Multiperiod journals in AP be deleted for future periods?

  Answered 28 views 2 comments 0 points Most recent by GerryP Jul 9, 2020 8:32AMPayables and Cash Management - EBS (MOSC)
• Opening of AP and PO Periods via API or Custom Concurrent program

  Answered 18 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jul 9, 2020 6:06AMPayables and Cash Management - EBS (MOSC)
• Invoice Is Partially Paid and the Purchase Order is Closed

  Answered 38 views 6 comments 0 points Most recent by User_5951O Jul 9, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• Can’t close JUN-20 AP period due to Invoice with Partial Accounting.

  Answered 59 views 4 comments 0 points Most recent by AdamTOM Jul 8, 2020 5:53AMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register, Posted Invoice Register are not pulling data.

  Answered 23 views 4 comments 0 points Most recent by User_S6THY Jul 8, 2020 4:10AMPayables and Cash Management - EBS (MOSC)
• Zero dollar payment for AP invoices

  Answered ✓ 597 views 8 comments 1 point Most recent by User_FZPF0 Jul 7, 2020 10:24AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Header with No LInes - Picked up by Sweep, Causes out of balance?

  Answered 18 views 3 comments 1 point Most recent by erpexpert03 Jul 3, 2020 10:43AMPayables and Cash Management - EBS (MOSC)
• Error message display in every expense reports

  Answered 7 views 1 comment 0 points Most recent by SanthoshSankaran Jul 3, 2020 4:35AMPayables and Cash Management - EBS (MOSC)
• R12 - Supplier reports - Question for Payment Method

  Answered 19 views 2 comments 0 points Most recent by SanthoshSankaran Jul 2, 2020 11:59AMPayables and Cash Management - EBS (MOSC)
• AP Recurring

  Answered ✓ 15 views 2 comments 1 point Most recent by HSZ Jul 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• Why is Audit Data Column IBY_ACCOUNT_OWNERS.EXT_BANK_ACCOUNT_ID not getting populated?

  Answered 21 views 2 comments 0 points Most recent by Karen W. Jul 1, 2020 6:46AMPayables and Cash Management - EBS (MOSC)
• What period Accounting posts in when cancelling a payables invoice?

  Answered 14 views 2 comments 0 points Most recent by User_5U8I8 Jun 30, 2020 7:48PMPayables and Cash Management - EBS (MOSC)
• Error 90100

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 30, 2020 5:51PMPayables and Cash Management - EBS (MOSC)
• Is there any way to put the Hold / Prevent the AP Invoices, if the supplier is having Prepayment inv

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 30, 2020 3:00PMPayables and Cash Management - EBS (MOSC)
• Is there any standard API available to update data in AP_CREDIT_CARD_TRXNS_ALL table ?

  Answered ✓ 75 views 2 comments 0 points Most recent by Harikrishnan S Jun 30, 2020 8:16AMPayables and Cash Management - EBS (MOSC)
• Period Close Exceptions - Other Exceptions frequent occurrence

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 29, 2020 11:30AMPayables and Cash Management - EBS (MOSC)
• How to reverse an expense item paid invoice ?

  Answered ✓ 43 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 29, 2020 11:21AMPayables and Cash Management - EBS (MOSC)