Discussion List

• "Distribution Account Invalid" - can't remove hold? Payables module

  Answered 32 views 4 comments 0 points Most recent by George-Oracle Apr 8, 2024 6:12AMPayables and Cash Management - EBS (MOSC)
• How to restrict users from editing supplier data based on Vendor Type Code?

  Answered 71 views 3 comments 0 points Most recent by SumitA-Oracle Mar 31, 2024 2:23PMPayables and Cash Management - EBS (MOSC)
• Create porcedure use iby_ext_bankacct_pub API to upadte banking detial but can not update.

  Answered 215 views 3 comments 0 points Most recent by SumitA-Oracle Mar 31, 2024 12:58PMPayables and Cash Management - EBS (MOSC)
• Oracle EBS: Payables Accounting Program Fails

  Answered 59 views 6 comments 0 points Most recent by SumitA-Oracle Mar 30, 2024 3:24PMPayables and Cash Management - EBS (MOSC)
• Which API is used to create & update supplier contact.

  Answered ✓ 728 views 7 comments 0 points Most recent by User_SFWYX Mar 29, 2024 4:03PMPayables and Cash Management - EBS (MOSC)
• Need to restrict Cancel option in Accounts payable Invoice Form, for a specific source

  Answered 269 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 29, 2024 3:10PMPayables and Cash Management - EBS (MOSC)
• Error report while trying to load supplier assignment

  Answered 1.7K views 4 comments 1 point Most recent by Alex Barbu-Oracle Mar 29, 2024 11:58AMPayables and Cash Management - EBS (MOSC)
• Format Payment instruction program Error

  Answered 862 views 4 comments 0 points Most recent by SumitA-Oracle Mar 29, 2024 10:49AMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice showing in Period Close Exception Report as "Accounting Entries not Transferred to

  Answered 487 views 9 comments 1 point Most recent by SumitA-Oracle Mar 29, 2024 10:35AMPayables and Cash Management - EBS (MOSC)
• Update Invoice Amount

  Answered 38 views 3 comments 0 points Most recent by SumitA-Oracle Mar 29, 2024 10:14AMPayables and Cash Management - EBS (MOSC)
• View receipt attachment in invoice approval notification. EBS R12

  Answered 10 views 4 comments 0 points Most recent by User_MMGXO Mar 28, 2024 1:18PMPayables and Cash Management - EBS (MOSC)
• Taxpayer ID can't find in the Payable module>Supplier Report.

  Answered 148 views 7 comments 1 point Most recent by George-Oracle Mar 28, 2024 6:02AMPayables and Cash Management - EBS (MOSC)
• Invoice Register SQL

  Answered 142 views 3 comments 0 points Most recent by Bogdan Stefan-Oracle Mar 27, 2024 1:07PMPayables and Cash Management - EBS (MOSC)
• ERS Invoice approval Status

  Answered 11 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Mar 27, 2024 9:56AMPayables and Cash Management - EBS (MOSC)
• BR.100 Define Applications Setup Template for all Financial Modules: AP, AR, CE, GL

  Answered 5.3K views 13 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 26, 2024 8:30PMPayables and Cash Management - EBS (MOSC)
• AME is not working for SUPPLIER_INVOICE_BASE_AMOUNT

  Answered 87 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 26, 2024 7:53PMPayables and Cash Management - EBS (MOSC)
• How can we match a Debit or Credit memo to a invoice in Payables ?

  Answered 121 views 9 comments 0 points Most recent by user2063067 Mar 26, 2024 2:52PMPayables and Cash Management - EBS (MOSC)
• How to Enable Merchant Field's In I expense

  Answered 57 views 5 comments 0 points Most recent by Md_Anees-Oracle Mar 22, 2024 10:43AMPayables and Cash Management - EBS (MOSC)
• IAS 21 Compliant in Oracle 12.2.9

  Answered 32 views 4 comments 0 points Most recent by George-Oracle Mar 19, 2024 4:51AMPayables and Cash Management - EBS (MOSC)
• what is the dff title in payment process request?

  Answered ✓ 1 view 3 comments 0 points Most recent by User_L2IG5 Mar 13, 2024 5:51PMPayables and Cash Management - EBS (MOSC)
• How To Make PO Header Level DFF Flow Into AP Distribution level DFF automatically

  Answered ✓ 71 views 10 comments 0 points Most recent by Dilawar Mar 13, 2024 5:12AMProcurement - EBS (MOSC)
• Application error ORA-0001: unique constraint (AP.AP_INVOICES_U1) violated occurred in AP_AI_TABLE_H

  Answered 1.1K views 15 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 12, 2024 11:23AMPayables and Cash Management - EBS (MOSC)
• sla inquiry

  Answered 20 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Mar 11, 2024 4:06AMPayables and Cash Management - EBS (MOSC)
• Significance of HR locations in iExpenses

  Answered 62 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Mar 11, 2024 3:59AMPayables and Cash Management - EBS (MOSC)
• How to Customize Auto-Assignments in Match Collaboration?

  Answered ✓ 11 views 1 comment 0 points Most recent by Yash - Oracle Mar 9, 2024 6:06AMFinancial Management - PSFT (MOSC)
• Descriptive flexfield on AP_PAYMENT_TEMPLATES in R12 (12.1.3)

  Answered 231 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 6, 2024 1:51PMPayables and Cash Management - EBS (MOSC)
• Supplier-Employees Bank Account Details - Payables vs Human Resources module

  Answered ✓ 922 views 5 comments 1 point Most recent by Alex Barbu-Oracle Mar 4, 2024 8:23PMPayables and Cash Management - EBS (MOSC)
• Customised Invoiced Register

  Answered 75 views 11 comments 0 points Most recent by Alex Barbu-Oracle Feb 28, 2024 3:14PMPayables and Cash Management - EBS (MOSC)
• Accounting for virtual card (one-time use) vendor payments

  Answered 82 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 27, 2024 7:53AMPayables and Cash Management - EBS (MOSC)
• how to enable FOB abd freight tearm

  Answered 34 views 4 comments 0 points Most recent by Alex Barbu-Oracle Feb 23, 2024 10:41PMPayables and Cash Management - EBS (MOSC)