Discussion List

• Does supplier portal restricts vendor to send duplicate invoice.

  Answered 13 views 1 comment 1 point Most recent by Chris Mars Apr 8, 2020 7:52AMPayables and Cash Management - EBS (MOSC)
• Invoice Batch Level Notification

  Answered 22 views 2 comments 0 points Most recent by Rajesh Katika Apr 8, 2020 6:57AMPayables and Cash Management - EBS (MOSC)
• Configuration of Alternate Payee at Invoice Level

  Question 23 views 0 comments 0 points Most recent by Pawan_Handa Apr 7, 2020 8:21AMPayables and Cash Management - EBS (MOSC)
• Payable Invoice Approval - AME

  Question 9 views 0 comments 0 points Most recent by DEVA93 Apr 7, 2020 4:49AMPayables and Cash Management - EBS (MOSC)
• Ap Invoice Form Personalization to check document is attached or not

  Answered 5 views 1 comment 0 points Most recent by CA Sumit-Oracle Apr 7, 2020 3:38AMPayables and Cash Management - EBS (MOSC)
• sample API script to update payable s invoice

  Answered ✓ 1.8K views 1 comment 0 points Most recent by yoonas Apr 6, 2020 5:11PMPayables and Cash Management - EBS (MOSC)
• Prepay Application splitting into two lines when going into GL

  Answered 24 views 3 comments 0 points Most recent by Chris Mars Apr 6, 2020 1:30PMPayables and Cash Management - EBS (MOSC)
• iexpense receipt upload in r12

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2020 1:01PMPayables and Cash Management - EBS (MOSC)
• Does EBS AP support recurring invoices within a set tolerance?

  Answered ✓ 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2020 12:14PMPayables and Cash Management - EBS (MOSC)
• SQL ERROR:ORA-31011: XML parsing failed

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2020 12:07PMPayables and Cash Management - EBS (MOSC)
• Open Debit Memo

  Answered 22 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 6, 2020 9:44AMPayables and Cash Management - EBS (MOSC)
• Invoice number Error (APP-SQLAP-10024 this value already exist)

  Answered 1.3K views 16 comments 1 point Most recent by raza moqaddus Apr 6, 2020 8:56AMPayables and Cash Management - EBS (MOSC)
• FRM- 41050 You Cannot update this record

  Answered 233 views 3 comments 0 points Most recent by Jai Soni Apr 6, 2020 1:50AMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Bank Account Update API error

  Answered 864 views 4 comments 1 point Most recent by User_A9KXE Apr 6, 2020 12:28AMPayables and Cash Management - EBS (MOSC)
• R12.2: AP: Can We Mask Supplier Bank Account At Remittance Advice Level Alone But Not At Supplier Le

  Answered ✓ 98 views 5 comments 0 points Most recent by PreetishT Apr 3, 2020 7:38PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request R12.2.7

  Answered 8 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 3, 2020 1:43PMPayables and Cash Management - EBS (MOSC)
• Change Default for Create Accounting in Payables invoice Form

  Answered 47 views 7 comments 3 points Most recent by yoonas Apr 3, 2020 1:28PMPayables and Cash Management - EBS (MOSC)
• Please share if you have a method to successfully enable a context sensitve DFF is OA page personali

  Question 12 views 0 comments 0 points Most recent by user4149801 Apr 3, 2020 10:59AMPayables and Cash Management - EBS (MOSC)
• CM is not selected when PPR is created for multiple supplier sites

  Answered 21 views 2 comments 0 points Most recent by User_0FDA9 Apr 3, 2020 10:36AMPayables and Cash Management - EBS (MOSC)
• How to apply scheduled payment hold for ap invoice through back end ...is there any api for the same

  Answered 41 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Apr 2, 2020 2:16PMPayables and Cash Management - EBS (MOSC)
• Can't remove inactive date from supplier site

  Answered ✓ 962 views 5 comments 1 point Most recent by Susan Z Apr 2, 2020 1:13PMPayables and Cash Management - EBS (MOSC)
• iExpense - Error when creating an Expense report

  Answered ✓ 1.1K views 10 comments 0 points Most recent by MeiMei Apr 2, 2020 11:30AMPayables and Cash Management - EBS (MOSC)
• IExpense You have encountered an unexpected error. Please contact the System Administrator for assis

  Answered 705 views 3 comments 0 points Most recent by MeiMei Apr 2, 2020 11:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench: Exact Fetch Returns more than request number of rows - need sql trace

  Answered 21 views 5 comments 0 points Most recent by Chris Mars Apr 2, 2020 9:36AMPayables and Cash Management - EBS (MOSC)
• account - flexfield GL

  Answered 35 views 6 comments 0 points Most recent by yoonas Apr 2, 2020 2:13AMPayables and Cash Management - EBS (MOSC)
• Journal Entries for P2P Cycle (for Inventory Items, Non-Inventory Items, Expense Items, Asset Items)

  Answered 577 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2020 1:33PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - Schedule and Concurrent Request

  Answered 24 views 1 comment 0 points Most recent by yoonas Apr 1, 2020 7:44AMPayables and Cash Management - EBS (MOSC)
• Modifying/Discarding invoice lines for a processed invoice.

  Answered ✓ 47 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 31, 2020 11:56AMPayables and Cash Management - EBS (MOSC)
• I am trying to create an Asset Item through PO, but the distribution is not taking the asset clearin

  Answered 25 views 2 comments 1 point Most recent by Raj Peddi-Oracle Mar 31, 2020 3:05AMPayables and Cash Management - EBS (MOSC)
• Unable to create FA Asset from AP using PO

  Answered 34 views 2 comments 0 points Most recent by Raj Peddi-Oracle Mar 31, 2020 3:04AMPayables and Cash Management - EBS (MOSC)