Discussion List

• 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 12 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 51 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 99 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 ✓ 73 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 675 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 301 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 65 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 27 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)
• Create Accounting Performance due to Large Release numbers

  Answered 14 views 5 comments 1 point Most recent by Chris Mars May 4, 2020 8:59AMPayables and Cash Management - EBS (MOSC)
• Getting error VO of type View Definition not found while extending VO

  Answered ✓ 1.7K views 9 comments 0 points Most recent by edwar.orozco Apr 30, 2020 6:15PMPayables and Cash Management - EBS (MOSC)
• How to mail a output file of a concurrent program

  Answered 1.2K views 14 comments 2 points Most recent by Kamalakar.N Apr 30, 2020 7:05AMPayables and Cash Management - EBS (MOSC)
• Third party vendor to validate Supplier Bank Account, OFAC, Tax Ids and D&B

  Question 66 views 0 comments 1 point Most recent by user1294915 Apr 29, 2020 9:02PMPayables and Cash Management - EBS (MOSC)
• The AP PO Match form sorted numerically but doesn't anymore.

  Question 6 views 0 comments 0 points Most recent by 3015599 Apr 29, 2020 10:41AMPayables and Cash Management - EBS (MOSC)
• Invoices lines are being imported INCORRECTLY to FA by the Create Mass Addition Process

  Answered 150 views 15 comments 0 points Most recent by User_XAW7S Apr 29, 2020 5:58AMPayables and Cash Management - EBS (MOSC)
• SLA Duplicate Journal Lines

  Answered 24 views 1 comment 0 points Most recent by Lalitha Subramanian Apr 28, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• AP-Registro de Factura solo impuesto

  Answered 20 views 6 comments 0 points Most recent by Chris Mars Apr 28, 2020 7:58AMPayables and Cash Management - EBS (MOSC)
• Aging Report showing balance less then Account analysis report

  Answered 7 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 28, 2020 2:01AMPayables and Cash Management - EBS (MOSC)
• How to bulk upload Expense Reports in Payables?

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:41AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface error: INVALID LIABILITY ACCT

  Answered 232 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• Unable to create an invoice for an expense report.

  Answered 22 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:25AMPayables and Cash Management - EBS (MOSC)
• Change OU on AP Invoice

  Answered 53 views 8 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:15AMPayables and Cash Management - EBS (MOSC)
• Duplicated Invoice

  Answered 24 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:13AMPayables and Cash Management - EBS (MOSC)