Discussion List

• 12.2.4: Default Year 4713 on Inactive date on Supplier Header

  Answered 148 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:45PMPayables and Cash Management - EBS (MOSC)
• How can we reconcile AP Aging outstanding balance

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:35PMPayables and Cash Management - EBS (MOSC)
• Cancelled AP invoice not rolled back in PO.

  Answered 27 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:24PMPayables and Cash Management - EBS (MOSC)
• Setup and Configuration for Wired Payments

  Answered ✓ 23 views 2 comments 0 points Most recent by Chris_DSB Apr 14, 2020 4:20PMPayables and Cash Management - EBS (MOSC)
• How to Encrypt Supplier Bank account number at database level in EBS R12 12.1.3

  Answered 97 views 5 comments 1 point Most recent by Chris Mars Apr 14, 2020 10:00AMPayables and Cash Management - EBS (MOSC)
• Not able to update the address Line's in Supplier Site

  Answered 246 views 3 comments 2 points Most recent by Jai Soni Apr 14, 2020 5:07AMPayables and Cash Management - EBS (MOSC)
• How to automate application of Prepayment on Standard AP invoices

  Answered ✓ 18 views 2 comments 0 points Most recent by User_NPHSV Apr 14, 2020 1:46AMPayables and Cash Management - EBS (MOSC)
• Migrating from R12.1.3 to R12.2.9

  Answered 78 views 1 comment 0 points Most recent by CA Sumit-Oracle Apr 12, 2020 10:55PMPayables and Cash Management - EBS (MOSC)
• diff Between AP Trial Balance And GL Account Analysis Report

  Answered 23 views 6 comments 1 point Most recent by Raja Ivaturi Apr 12, 2020 9:58AMPayables and Cash Management - EBS (MOSC)
• Partially paid invoices not appearing for manual payment

  Answered ✓ 15 views 2 comments 1 point Most recent by Lewis Hamilton Apr 9, 2020 9:50AMPayables and Cash Management - EBS (MOSC)
• Payment Batch - Invoice selection

  Answered 43 views 7 comments 1 point Most recent by Chris Mars Apr 9, 2020 9:14AMPayables and Cash Management - EBS (MOSC)
• AME in Payment Manager

  Question 6 views 0 comments 0 points Most recent by SMaurya Apr 9, 2020 6:02AMPayables and Cash Management - EBS (MOSC)
• DUNS Number field not displayed on Suppliers form in R12 Payables

  Answered 31 views 2 comments 0 points Most recent by David G Apr 8, 2020 1:53PMPayables and Cash Management - EBS (MOSC)
• Two credit card programs at same time

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 8, 2020 1:30PMPayables and Cash Management - EBS (MOSC)
• Script to know version and last update date of the package behind Payables Open interface Import pro

  Answered 10 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 8, 2020 1:28PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Payables Process Errors

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 8, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• 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)
• 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 11 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 41 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 ✓ 99 views 5 comments 0 points Most recent by PreetishT Apr 3, 2020 7:38PMPayables and Cash Management - EBS (MOSC)