Discussion List

• Payable Invoice lines have same Tax code which creates a single Tax line (Sum of Tax amounts for all

  Answered 54 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 15, 2024 12:49PMPayables and Cash Management - EBS (MOSC)
• How to: Tiered Conversion rate for Invoices and Payments?

  Answered 1 view 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 15, 2024 12:44PMPayables and Cash Management - EBS (MOSC)
• Same bank Account in Multiple Sites

  Answered ✓ 2.2K views 7 comments 0 points Most recent by Shyam - Oracle Apr 12, 2024 7:07AMPayables and Cash Management - EBS (MOSC)
• has anyone done the setups for a file to be sent to a bank for them to print checks?

  Answered 1 view 3 comments 0 points Most recent by George-Oracle Apr 12, 2024 6:57AMPayables and Cash Management - EBS (MOSC)
• Maximum Payment

  Answered 38 views 5 comments 0 points Most recent by George-Oracle Apr 12, 2024 6:54AMPayables and Cash Management - EBS (MOSC)
• Front End automation for Payables

  Question 1 view 1 comment 0 points Most recent by George-Oracle Apr 10, 2024 6:06AMPayables and Cash Management - EBS (MOSC)
• "Distribution Account Invalid" - can't remove hold? Payables module

  Answered 35 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 74 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 60 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 271 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 88 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 123 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 60 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 33 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 ✓ 72 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)