Discussion List

• How to control PO price and AP Invoice PRICE should be equal in R12

  Answered 16 views 2 comments 0 points Most recent by Pennycong-Oracle Dec 30, 2019 10:20PMPayables and Cash Management - EBS (MOSC)
• API to create AP invoice in oracle apps R12?

  Answered 3.3K views 1 comment 0 points Most recent by Pennycong-Oracle Dec 30, 2019 9:28PMPayables and Cash Management - EBS (MOSC)
• 'Quality' hold applied on invoices

  Answered 181 views 9 comments 0 points Most recent by User_KSNWK Dec 30, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - How to mask/unmask bank account numbers on a responsibility level?

  Answered ✓ 1K views 9 comments 0 points Most recent by Rajesh Katika Dec 30, 2019 5:00AMPayables and Cash Management - EBS (MOSC)
• SLA Change for Tax Rate Variance account code combination based on PO Line Item Type (Inventory Or E

  Answered 60 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 30, 2019 12:31AMPayables and Cash Management - EBS (MOSC)
• Assign seperate printer to print 'Seperate remmittance advice' at time of payment.

  Answered 40 views 2 comments 1 point Most recent by Srinivasa A-Oracle Dec 24, 2019 9:52AMPayables and Cash Management - EBS (MOSC)
• Debit Memo Approval in Payables

  Answered 16 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:31PMPayables and Cash Management - EBS (MOSC)
• Report that shows iExpense approval history by user

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:28PMPayables and Cash Management - EBS (MOSC)
• Troubleshoot Insufficient funds hold for Credit Memo

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:15PMPayables and Cash Management - EBS (MOSC)
• Close PO Charge Account - P2P EBS R12

  Answered 25 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• Although we marked "Always Take Discount" for a supplier but the system paid without discount.

  Answered ✓ 53 views 14 comments 1 point Most recent by George Manasseh Dec 22, 2019 2:42AMPayables and Cash Management - EBS (MOSC)
• How to defaulted and source of Customer Taxpayer ID on Invoice Header ?

  Answered 121 views 4 comments 0 points Most recent by User_SVCQS Dec 20, 2019 6:31AMPayables and Cash Management - EBS (MOSC)
• Restrict duplicate invoice number irrespective of Operating Unit using form personalization

  Answered ✓ 212 views 14 comments 0 points Most recent by 3975354 Dec 20, 2019 1:34AMPayables and Cash Management - EBS (MOSC)
• Offset and Recharge tax on AP invoices

  Question 7 views 0 comments 0 points Most recent by Kamonwan Srasrisom Dec 19, 2019 5:21PMPayables and Cash Management - EBS (MOSC)
• OU is missing to add to supplier address book

  Answered 9 views 2 comments 0 points Most recent by Kamonwan Srasrisom Dec 19, 2019 5:10PMPayables and Cash Management - EBS (MOSC)
• Selected Payment Schedules Report

  Answered 149 views 2 comments 0 points Most recent by Dew28 Dec 19, 2019 12:42PMPayables and Cash Management - EBS (MOSC)
• It is applicable to change Liability account in SLA using Account Derivition Rule

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Dec 19, 2019 8:03AMPayables and Cash Management - EBS (MOSC)
• XML GATEWAY Issue

  Answered 10 views 2 comments 0 points Most recent by User_VMSAF Dec 19, 2019 2:31AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed hold with invoice distribution lines not in budget range - EBS R12

  Answered 60 views 2 comments 1 point Most recent by Ayman.Bagha Dec 18, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• Can any body provide script to update invoice Number in Ap_invoices_all and xla_transaction_entities

  Answered 36 views 3 comments 0 points Most recent by SanthoshSankaran Dec 18, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Unable to attach a standard invoice to a credit invoice under credited invoice field in Accounts Pay

  Answered 35 views 2 comments 0 points Most recent by Nicoleta Necula-Oracle Dec 18, 2019 4:26AMPayables and Cash Management - EBS (MOSC)
• What are Unique Remittance Identifier, Remittance Check Digit in iSupplier portal ?

  Answered ✓ 3.9K views 4 comments 1 point Most recent by User_Y9AH2 Dec 18, 2019 3:04AMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoices on "Accounts Payable Trial Balance"

  Answered 300 views 6 comments 0 points Most recent by Chris Mars Dec 17, 2019 1:49PMPayables and Cash Management - EBS (MOSC)
• PPR Payment Request Invoice type Issue R12.2.7

  Answered 28 views 2 comments 0 points Most recent by User_BITJX Dec 16, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• when Personilizations added on AP invoice Form, with Message Type as 'Error' application is not allo

  Answered 30 views 4 comments 0 points Most recent by Pennycong-Oracle Dec 16, 2019 7:55PMPayables and Cash Management - EBS (MOSC)
• Customer and Supplier accounts opened by invoice line

  Answered 19 views 2 comments 0 points Most recent by Walter Spinelli Dec 16, 2019 6:00PMPayables and Cash Management - EBS (MOSC)
• Can't unmatch Invoice from PO

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 16, 2019 12:07PMPayables and Cash Management - EBS (MOSC)
• ADR to constant "Balancing segment" & Intracompany JLT - EBS R12

  Answered 15 views 1 comment 1 point Most recent by Pennycong-Oracle Dec 16, 2019 12:46AMPayables and Cash Management - EBS (MOSC)
• How often can i run Accrual Reconciliation Load Run report ?

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 16, 2019 12:38AMPayables and Cash Management - EBS (MOSC)
• Unable To Create Two Suppliers With The Same Name And but different Tax Registration Number (in Ital

  Answered 29 views 2 comments 0 points Most recent by Dario Ugliola Dec 13, 2019 11:28AMPayables and Cash Management - EBS (MOSC)