Discussion List

• AP Need to pay single check for multiple invoices after enabling Supplier Reciprocal Relationship

  Answered 139 views 9 comments 0 points Most recent by 1629297 Nov 1, 2019 3:43PMPayables and Cash Management - EBS (MOSC)
• frm-40212:invalid value for field INVOICE_NUM

  Answered 145 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2019 11:29AMPayables and Cash Management - EBS (MOSC)
• Payables to General Ledger Reconciliation

  Answered 76 views 2 comments 0 points Most recent by J Reinhart Nov 1, 2019 10:29AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for Prepaid Expense - Cash Basis at Prepayment Payment Rate - EBS R12

  Answered 17 views 1 comment 1 point Most recent by Pennycong-Oracle Oct 31, 2019 9:30PMPayables and Cash Management - EBS (MOSC)
• Unable to cancel Invoice with API:AP_CANCEL_PKG.Ap_Cancel_Single_Invoice

  Answered 481 views 5 comments 0 points Most recent by User_MGCOA Oct 31, 2019 2:00PMPayables and Cash Management - EBS (MOSC)
• can you provide employ refund advance payment process

  Answered 24 views 2 comments 0 points Most recent by User_EA3K4 Oct 31, 2019 9:44AMPayables and Cash Management - EBS (MOSC)
• additional amount paid to supplier against PO

  Answered ✓ 23 views 5 comments 0 points Most recent by J Reinhart Oct 31, 2019 9:18AMPayables and Cash Management - EBS (MOSC)
• R12, Imported AP invoices not present in AP_INVOICES_ALL

  Answered 267 views 7 comments 2 points Most recent by J Reinhart Oct 31, 2019 8:27AMPayables and Cash Management - EBS (MOSC)
• Negative Payments

  Answered 12 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 30, 2019 9:47PMPayables and Cash Management - EBS (MOSC)
• iexpense invoice fully approved but invoice not getting created

  Answered 27 views 5 comments 0 points Most recent by User_HXEJA Oct 30, 2019 12:47PMPayables and Cash Management - EBS (MOSC)
• How do we able to identify in which stage invoice is at the approval process

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2019 1:49PMPayables and Cash Management - EBS (MOSC)
• APPS table where stored approval hierarchy details

  Answered 432 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2019 1:38PMPayables and Cash Management - EBS (MOSC)
• EBS: Need to know the API for creating payments for Multiple AP Invoices, supplier wise.

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2019 1:29PMPayables and Cash Management - EBS (MOSC)
• Is there an API for updating an employee/supplier's bank branch on the Supplier Management screen?

  Answered ✓ 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2019 1:25PMPayables and Cash Management - EBS (MOSC)
• How to do a payment without invoice in oracle 11i?

  Answered 244 views 6 comments 1 point Most recent by raza moqaddus Oct 29, 2019 9:32AMPayables and Cash Management - EBS (MOSC)
• How do you take a supplier special line item discount from a invoice?

  Answered 12 views 3 comments 0 points Most recent by Chris Mars Oct 29, 2019 8:27AMPayables and Cash Management - EBS (MOSC)
• EBS 12.2.7 - Requirements for Preparing for iSupplier

  Question 6 views 0 comments 0 points Most recent by Karen W. Oct 29, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• Request accounting accrual accounting

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Oct 29, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• Oracle standard report to show debit memos/credit memos issued to vendor

  Answered 14 views 1 comment 0 points Most recent by George Manasseh Oct 29, 2019 2:54AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transaction report

  Answered ✓ 19 views 1 comment 0 points Most recent by yoonas Oct 29, 2019 2:36AMPayables and Cash Management - EBS (MOSC)
• ap_supplier_sites_all.AUTO_TAX_CALC_FLAG being null after apply patching RPC 2016

  Answered 16 views 3 comments 0 points Most recent by yoonas Oct 29, 2019 12:13AMPayables and Cash Management - EBS (MOSC)
• Credit card export to expense where merchant was null

  Question 6 views 0 comments 0 points Most recent by user10986972 Oct 28, 2019 4:39PMPayables and Cash Management - EBS (MOSC)
• What tables are the ABA number, swift code stored in for external bank accounts

  Answered 19 views 1 comment 1 point Most recent by SanthoshSankaran Oct 28, 2019 1:15PMPayables and Cash Management - EBS (MOSC)
• Getting trace/logs files in Oracle iExpense that encountered issue

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• Does anyone know if there's a limit to the number of Card Programs you can have?

  Answered ✓ 17 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 28, 2019 11:30AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance dashboard error: An invalid redirect has been blocked

  Answered 40 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 28, 2019 11:17AMPayables and Cash Management - EBS (MOSC)
• Though the "Set Self Assessment/Reverse Charge is not enabled for the tax party profile'' On invoice

  Answered 166 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 28, 2019 11:08AMPayables and Cash Management - EBS (MOSC)
• when creating New OU, Getting Error on Financials Options

  Answered 28 views 2 comments 1 point Most recent by 4030644 Oct 28, 2019 1:32AMPayables and Cash Management - EBS (MOSC)
• getting error when creating an invoice in iSupplier Portal

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2019 12:43PMPayables and Cash Management - EBS (MOSC)
• Unable to account a payment due unable to account two invoices because the invoice accounting status

  Answered 32 views 9 comments 0 points Most recent by George Manasseh Oct 24, 2019 9:36AMPayables and Cash Management - EBS (MOSC)