Discussion List

• Internal Server Error while submitting expenses

  Answered 6 views 1 comment 1 point Most recent by Pennycong-Oracle May 13, 2020 10:34PMPayables and Cash Management - EBS (MOSC)
• Account payable trial balance showing cancelled invoices

  Answered ✓ 67 views 13 comments 1 point Most recent by Chris Mars May 13, 2020 2:04PMPayables and Cash Management - EBS (MOSC)
• Invoice error

  Answered 19 views 1 comment 1 point Most recent by Chris Mars May 13, 2020 9:23AMPayables and Cash Management - EBS (MOSC)
• How can I find out if we are using CTX format for our ACH payments?

  Question 22 views 0 comments 0 points Most recent by user10209159 May 12, 2020 2:45PMPayables and Cash Management - EBS (MOSC)
• Cannot view the details of an expense report when there are transactions from an inactive credit car

  Question 4 views 0 comments 0 points Most recent by user1619141 May 12, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Can WHT Invoices be created in Foreign Curremcy?

  Answered 6 views 1 comment 0 points Most recent by Chris Mars May 12, 2020 10:56AMPayables and Cash Management - EBS (MOSC)
• Invoice interface

  Answered 19 views 2 comments 0 points Most recent by User_GA1H6 May 12, 2020 10:27AMPayables and Cash Management - EBS (MOSC)
• Do Payments Check the WF Approval Status Before Payment is Allowed?

  Answered ✓ 9 views 2 comments 0 points Most recent by Karen W. May 12, 2020 8:16AMPayables and Cash Management - EBS (MOSC)
• R12 default DFF information from AP invoice line to distribution

  Answered ✓ 46 views 3 comments 1 point Most recent by Chris Mars May 12, 2020 8:09AMPayables and Cash Management - EBS (MOSC)
• Is there a API for ASN Update

  Answered 19 views 3 comments 1 point Most recent by User_UIMK3 May 12, 2020 5:38AMPayables and Cash Management - EBS (MOSC)
• How to create CREDIT NOTES using PLSQL/ API's in AP to match to Invoices

  Answered ✓ 172 views 4 comments 0 points Most recent by user7698827 May 8, 2020 5:24PMPayables and Cash Management - EBS (MOSC)
• Automatic offset is set to 'balancing' and we have one bank account that is not a pooled account.

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 7, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• when compare to version 12.2.8 vs 12.2.9 for Payables,which version is more stable?

  Question 12 views 0 comments 0 points Most recent by Kishan389 May 7, 2020 11:34AMPayables and Cash Management - EBS (MOSC)
• Unable to update Withholding tax rate code on invoice before partially paid

  Answered 38 views 4 comments 0 points Most recent by Riaz Nomani May 7, 2020 2:32AMPayables and Cash Management - EBS (MOSC)
• what is the table for AP supplier business classification status is null

  Answered 1.4K views 3 comments 0 points Most recent by User_6M1PT May 7, 2020 12:06AMPayables and Cash Management - EBS (MOSC)
• Question about sorting the AP Payment Process Request Status Report

  Question 4 views 0 comments 0 points Most recent by user4303922 May 6, 2020 5:04PMPayables and Cash Management - EBS (MOSC)
• Error while validating AP invoice: APP-FND-00756: Cannot find combination CCID= xxxxxx Code=MSTK Set

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 6, 2020 12:59PMPayables and Cash Management - EBS (MOSC)
• Can EBS R12 generate a HSBC iFILE for payment transaction?

  Answered 52 views 3 comments 0 points Most recent by Chris Mars May 6, 2020 9:04AMPayables and Cash Management - EBS (MOSC)
• Invoice distribution total is not equal to amount invoice and needs revalidation

  Answered 94 views 3 comments 0 points Most recent by Chris Mars May 6, 2020 8:44AMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply Prepayments To Invoices: APP-SQLAP-10000: An unexpected error has occurr occurr

  Answered ✓ 71 views 4 comments 0 points Most recent by George Manasseh May 6, 2020 3:09AMPayables and Cash Management - EBS (MOSC)
• Intercompany from Projects - Payable Tax Calculation

  Answered 14 views 2 comments 0 points Most recent by erpexpert03 May 5, 2020 11:13AMPayables and Cash Management - EBS (MOSC)
• PPR Template Table

  Answered 670 views 7 comments 0 points Most recent by User_4GCNF May 5, 2020 8:21AMPayables and Cash Management - EBS (MOSC)
• R12 Can we to a Payment Process Request to record wire transfers

  Answered 299 views 3 comments 0 points Most recent by shaik basha May 5, 2020 3:21AMPayables and Cash Management - EBS (MOSC)
• My aging report showing balance more

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 4:33PMPayables and Cash Management - EBS (MOSC)
• When we try to apply a prepayment we get the following error: APP-SQLAP-10000: the system cannot de

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 4:30PMPayables and Cash Management - EBS (MOSC)
• R1213: AP - FA, If we cancel the Asset Invoice in AP after ran depreciation for two months what will

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 4:24PMPayables and Cash Management - EBS (MOSC)
• The DFF with application name Payables(SQLAP) and name $SRS$.APXPBASL is not compiled. Pls contact

  Answered 15 views 2 comments 0 points Most recent by User_AQ0QD May 4, 2020 3:06PMPayables and Cash Management - EBS (MOSC)
• ERS invoices not picking by Payable open interface

  Answered 26 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 11:45AMPayables and Cash Management - EBS (MOSC)
• Oracle AP Supplier Negative Balance

  Answered ✓ 30 views 3 comments 0 points Most recent by Chris Mars May 4, 2020 9:08AMPayables and Cash Management - EBS (MOSC)
• Need to skip a step in expense report creation using personization

  Answered 22 views 2 comments 0 points Most recent by James Walker May 4, 2020 9:07AMPayables and Cash Management - EBS (MOSC)