Discussion List

• How to make attachment mandatory in isupplier portal ?

  Answered ✓ 583 views 10 comments 3 points Most recent by Udhaya Kumar S Jul 16, 2024 2:37PMPayables and Cash Management - EBS (MOSC)
• I am trying to set up descriptive flexfields to use on P-Card lines.

  Answered ✓ 11 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 13, 2024 8:46AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.9 - How to create Payment with Check/payment date as Invoice Due date through PPR

  Answered ✓ 28 views 6 comments 0 points Most recent by George-Oracle Jul 9, 2024 6:01AMPayables and Cash Management - EBS (MOSC)
• How to restrict AP Invoice without Import from AP Interface incase of Multiple PO's matched.

  Answered 1 view 5 comments 0 points Most recent by Latha Palanisamy-Oracle Jul 2, 2024 11:12AMPayables and Cash Management - EBS (MOSC)
• How to apply Prepayment of one supplier to a Standard Invoice of another

  Answered 223 views 4 comments 0 points Most recent by Bogdan Stefan-Oracle Jul 1, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• How to setup context descriptive flexfield only if supplier site is a pay site ?

  Answered 21 views 2 comments 0 points Most recent by ffl_prq Jun 28, 2024 7:56AMProcurement - EBS (MOSC)
• usage of separate Journal category for prior year expenses

  Answered 18 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jun 27, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• R12 iExpense project account generator PAAPWEBX is not getting called initially, but is after rpt is

  Answered 253 views 10 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 3:49PMPayables and Cash Management - EBS (MOSC)
• isuppler APPROVAL_READY_FLAG

  Answered 289 views 6 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 3:46PMPayables and Cash Management - EBS (MOSC)
• Default VAT Code based on expense account selected

  159 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 1:48PMPayables and Cash Management - EBS (MOSC)
• How to restrict matching multiple Invoices with single PO.

  Answered 12 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 1:32PMPayables and Cash Management - EBS (MOSC)
• View and Display Issues with Using Payment Manager

  Answered ✓ 58 views 6 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 1:14PMPayables and Cash Management - EBS (MOSC)
• Accounting impact on Invoice Matching

  Answered 11 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 10:34AMPayables and Cash Management - EBS (MOSC)
• OIE approvals - Vacation rule "Transfer" goes into indefinite loop

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jun 24, 2024 8:01PMPayables and Cash Management - EBS (MOSC)
• Materialized view not getting created based on a view.Error ORA -00942: table or view does not exit

  Answered 12 views 2 comments 0 points Most recent by NeerajSh-Oracle Jun 22, 2024 7:47AMAdvanced Collections - EBS (MOSC)
• Date changed of Distribution line

  Answered 90 views 9 comments 0 points Most recent by Latha Palanisamy-Oracle Jun 17, 2024 3:20AMPayables and Cash Management - EBS (MOSC)
• Any problems caused by NULL Ship-To Location in Financials Options?

  Answered 47 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Jun 17, 2024 2:58AMPayables and Cash Management - EBS (MOSC)
• Payables Supplier Analyzer

  Answered 593 views 19 comments 3 points Most recent by Alex Barbu-Oracle Jun 4, 2024 1:27PMPayables and Cash Management - EBS (MOSC)
• REST API Sample payload for AP_INVOICES_INTERFACE fro R12.2.7

  Answered 689 views 7 comments 0 points Most recent by User_2HT1Y Jun 3, 2024 9:04PMPayables and Cash Management - EBS (MOSC)
• what does creation date imply in iby_payments_all ?

  Answered ✓ 87 views 7 comments 0 points Most recent by Alex Barbu-Oracle Jun 3, 2024 3:41PMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoice Line Discard Reg

  Answered 184 views 8 comments 0 points Most recent by Alex Barbu-Oracle May 21, 2024 9:11AMPayables and Cash Management - EBS (MOSC)
• IPV Invoices- Does it price difference update the Purchase Order ?

  Answered 90 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 20, 2024 3:01PMPayables and Cash Management - EBS (MOSC)
• How to upload Expense Bank accounts?

  Answered 296 views 9 comments 0 points Most recent by David.Sak May 17, 2024 12:56PMPayables and Cash Management - EBS (MOSC)
• Payment approval in R12.1.3 payables

  Answered 372 views 4 comments 0 points Most recent by Alex Barbu-Oracle May 13, 2024 8:15AMPayables and Cash Management - EBS (MOSC)
• Can not Remove End Date on Supplier Bank Account

  Answered 629 views 6 comments 0 points Most recent by Alex Barbu-Oracle May 6, 2024 9:36PMPayables and Cash Management - EBS (MOSC)
• Supplier with same name?

  Answered 42 views 6 comments 0 points Most recent by Alex Barbu-Oracle May 6, 2024 6:46AMPayables and Cash Management - EBS (MOSC)
• How to Handle GROSS UP in Accounts Payables for WITHHOLDING-TAX

  Answered 71 views 6 comments 0 points Most recent by Hammad90 May 1, 2024 5:24PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoices appearing in APTB

  Answered 147 views 11 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 30, 2024 12:45PMPayables and Cash Management - EBS (MOSC)
• Multiple Tax Percentage within Same Tax classification code

  Answered 91 views 4 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Apr 30, 2024 10:59AME-Business Tax (MOSC)
• Error while trying to create "Supplier" using API AP_VENDOR_PUB_PKG

  Answered 92 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 26, 2024 10:01AMPayables and Cash Management - EBS (MOSC)