Discussion List

• Faced an error when void a payment and after the payment was voided also faced another error

  Answered ✓ 46 views 14 comments 2 points Most recent by George Manasseh Jul 23, 2020 2:51AMPayables and Cash Management - EBS (MOSC)
• Payment for AP invoice in a different currency from the invoice Currency R12.1.3

  Answered ✓ 2.6K views 14 comments 7 points Most recent by Sankalp Baxi Jul 23, 2020 12:36AMPayables and Cash Management - EBS (MOSC)
• R12:How To Know Which User Is Linked To 'Accounts Payable' In Invoice Notification Approval Workflow

  Answered 31 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jul 22, 2020 11:11AMPayables and Cash Management - EBS (MOSC)
• Where does the Payment schedules get its remit to bank information from?

  Answered 5 views 1 comment 0 points Most recent by Chris Mars Jul 22, 2020 7:45AMPayables and Cash Management - EBS (MOSC)
• Cancel a debit note in AP

  Answered 65 views 2 comments 0 points Most recent by User_J247L Jul 21, 2020 1:56PMPayables and Cash Management - EBS (MOSC)
• Wire Transfers

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 20, 2020 4:13PMPayables and Cash Management - EBS (MOSC)
• Mapping of Invoice line columns to the Attribute columns in the payables open interface table

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 20, 2020 4:00PMPayables and Cash Management - EBS (MOSC)
• DM for Correction

  Answered 18 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jul 20, 2020 3:06AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10062: The payment document has no associated invoice payments for Voided Payment EBS R12

  790 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jul 19, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• why invoice date is changing after matching it with complex PO

  Answered 32 views 6 comments 0 points Most recent by 'Yehia Zakaria Jul 18, 2020 11:51AMPayables and Cash Management - EBS (MOSC)
• Systematic Link between Oracle AP and AR Intercompany Invoices which were created in 11i and upgrade

  Answered 5 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 5:49PMPayables and Cash Management - EBS (MOSC)
• How to cancel the Invoice in same GL date in which it was created Initially

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• Importing Prepayment invoices and their allocation to Invoices in AP

  Answered ✓ 225 views 6 comments 0 points Most recent by Pawan_Handa Jul 17, 2020 11:29AMPayables and Cash Management - EBS (MOSC)
• Auto application of prepayment - R12.2

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 11:18AMPayables and Cash Management - EBS (MOSC)
• Can you create an AME approval workflow for "Quick Invoice" form before convert it to "Invoice"

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 11:01AMPayables and Cash Management - EBS (MOSC)
• Open Balances Data Migration - How to migrate partially paid Invoices and prepayments????

  Answered ✓ 2.5K views 2 comments 0 points Most recent by User_NLIGF Jul 17, 2020 10:54AMPayables and Cash Management - EBS (MOSC)
• We have diffrence in Tax lines and disributions

  Answered 21 views 4 comments 2 points Most recent by RAMESH NALLAVALA Jul 17, 2020 5:19AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workbench - Search By Description

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 3:26PMPayables and Cash Management - EBS (MOSC)
• how to have two different rates based on the dates

  Answered 23 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 3:09PMPayables and Cash Management - EBS (MOSC)
• 3109: Attribute 'MAX_TIMES' does not exist for activity '308001' in item 'APEXP/14073079-1'

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• American Express Travel Card Credits Issue

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• How to - Resubmit an Pending Invoice?

  Answered ✓ 20 views 2 comments 1 point Most recent by User_TSP00 Jul 16, 2020 2:40PMPayables and Cash Management - EBS (MOSC)
• Q: For Non-PO Invoices created in iSupplier Portal, is there a way to default the distribution accou

  Answered 141 views 6 comments 0 points Most recent by Rashi Agarwal-Oracle Jul 16, 2020 1:45PMPayables and Cash Management - EBS (MOSC)
• Open AP and PO Periods via Concurrent Program

  Answered 505 views 6 comments 0 points Most recent by MSalazar Jul 16, 2020 1:39PMPayables and Cash Management - EBS (MOSC)
• R12:-AP Invoice Approval, AME Setup

  Answered 40 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jul 16, 2020 1:29PMPayables and Cash Management - EBS (MOSC)
• How to create Additional Information fields like number of Employees, Name, etc. in Details section

  Answered ✓ 1K views 7 comments 4 points Most recent by Fatma MAKHLOUF Jul 15, 2020 3:14PMPayables and Cash Management - EBS (MOSC)
• 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 72 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)