Discussion List

• API to create AP invoice batch and validate batch

  Answered 1.7K views 15 comments 4 points Most recent by Cheryl Riniker-Oracle Oct 15, 2019 12:12PMPayables and Cash Management - EBS (MOSC)
• We configured AME and we would like to know,approvals can approve without entering OEBS, maybe an em

  Answered 35 views 9 comments 0 points Most recent by user1343407 Oct 15, 2019 9:58AMPayables and Cash Management - EBS (MOSC)
• Could RTV Debit memo restricted for Payment unless Related Invoice selected in a payment batch?

  Answered 8 views 1 comment 0 points Most recent by George Manasseh Oct 14, 2019 3:24AMPayables and Cash Management - EBS (MOSC)
• R12 : Could Prepayment Application be automatic in Oracle AP.

  Answered 10 views 1 comment 1 point Most recent by George Manasseh Oct 14, 2019 2:55AMPayables and Cash Management - EBS (MOSC)
• Where in the database are invoice file attachments stored?

  Answered 1K views 5 comments 1 point Most recent by Chris Mars Oct 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• Defaulting Supplier Attributes based on Vendor Type

  Answered 13 views 2 comments 1 point Most recent by Chris Mars Oct 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• EBS 12.2 - Invoices Paid Even With Hold All Payments Checked

  Answered ✓ 31 views 7 comments 2 points Most recent by AdamTOM Oct 11, 2019 8:48AMPayables and Cash Management - EBS (MOSC)
• How to track who last updated the expense_type and accounting segment of an expense report/line?

  Answered 14 views 4 comments 0 points Most recent by skim-user Oct 10, 2019 11:00PMPayables and Cash Management - EBS (MOSC)
• Process Payment/Payment Instructions from documents payable of an external Source product

  Question 3 views 0 comments 0 points Most recent by Henny Bastiaansen Oct 10, 2019 3:01PMPayables and Cash Management - EBS (MOSC)
• Payment Format Validation - validate Supplier IBAN number for specific Countries

  Answered 1.4K views 3 comments 1 point Most recent by User_FO73V Oct 10, 2019 10:02AMPayables and Cash Management - EBS (MOSC)
• Is there a column or flag in iExpense to indicate that the expense report was created by using the D

  Answered 38 views 3 comments 2 points Most recent by SanthoshSankaran Oct 10, 2019 6:47AMPayables and Cash Management - EBS (MOSC)
• Can we import AP invoices and place a non-system generated hold on them?

  Answered 57 views 4 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:45AMPayables and Cash Management - EBS (MOSC)
• Default Tax Codes from Payables Open Interface Import

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• Sql Query to find Balances for Charge Accounts from Payables & Cost Management

  Answered 907 views 3 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Document sequence update script for invoices and payments

  Answered 7 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 4:31AMPayables and Cash Management - EBS (MOSC)
• American Express BTA integration

  Answered 16 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:24AMPayables and Cash Management - EBS (MOSC)
• API to assign a Batch ID to an Invoice

  Answered 321 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:17AMPayables and Cash Management - EBS (MOSC)
• Not able to cancel the invoice after GL Transfer

  Answered 20 views 1 comment 0 points Most recent by George Manasseh Oct 9, 2019 8:53AMPayables and Cash Management - EBS (MOSC)
• EBS Payables Pay Groups - Using the tag field

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Oct 9, 2019 8:01AMPayables and Cash Management - EBS (MOSC)
• Subledger Accoutning setup document

  Answered 23 views 2 comments 0 points Most recent by RAMESH NALLAVALA Oct 9, 2019 5:08AMPayables and Cash Management - EBS (MOSC)
• how to find the exact matching date when an invoice is matched to PO for a paid AP invoice

  Answered 92 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 5:41PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of Payment Amount column in Payables invoice header

  Answered ✓ 103 views 17 comments 3 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 10:19AMPayables and Cash Management - EBS (MOSC)
• Create accounting in AP is going into Error,

  Answered 31 views 7 comments 0 points Most recent by George Manasseh Oct 8, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• How to Load XML MasterCard data to AP

  Answered 292 views 3 comments 0 points Most recent by user11991931 Oct 6, 2019 12:47AMPayables and Cash Management - EBS (MOSC)
• Unable to Process Transaction when MasterCard CDF3 Transaction Loader and Validation Program

  Answered 224 views 7 comments 0 points Most recent by user11991931 Oct 6, 2019 12:43AMPayables and Cash Management - EBS (MOSC)
• Can anyone let me know how doc_sequence_value in ap_checks_all is generated?

  Answered 7 views 1 comment 0 points Most recent by user581323 Oct 4, 2019 1:19PMPayables and Cash Management - EBS (MOSC)
• Allow Withholding Tax at supplier site level - Colombia OU

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:56AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Report shows incorrect balance for supplier with partial payment

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:16AMPayables and Cash Management - EBS (MOSC)
• Default Registration Number can't be updated in Supplier

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:13AMPayables and Cash Management - EBS (MOSC)
• Create accounting program completing with warning

  Answered 15 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:11AMPayables and Cash Management - EBS (MOSC)