Discussion List

• AP upgrade Historical information - Error: ORA-06512: at "APPS.AP_XLA_UPGRADE_PKG"

  Question 8 views 0 comments 0 points Most recent by Laura Castillo Sep 6, 2019 2:11PMPayables and Cash Management - EBS (MOSC)
• Difference between GST And TDS

  Answered 18 views 1 comment 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Sep 6, 2019 5:35AMPayables and Cash Management - EBS (MOSC)
• Invoice with discount payment terms is not picked by PPR

  Answered 280 views 7 comments 0 points Most recent by AdamTOM Sep 6, 2019 3:36AMPayables and Cash Management - EBS (MOSC)
• Update PPR schedule created by different user

  Question 17 views 0 comments 0 points Most recent by User_2RNZH Sep 5, 2019 6:05PMPayables and Cash Management - EBS (MOSC)
• What is the APXINWKB form logic in cnaging due date when we update Terms to Immediate in Invoice For

  Answered 23 views 1 comment 2 points Most recent by Andrea Seale-Oracle Sep 4, 2019 10:05AMPayables and Cash Management - EBS (MOSC)
• Payment terms

  Answered ✓ 18 views 6 comments 0 points Most recent by George Manasseh Sep 4, 2019 9:00AMPayables and Cash Management - EBS (MOSC)
• Verify user profiles that have AP: Use Invoice Batch Controls set to No

  Answered ✓ 25 views 4 comments 1 point Most recent by Pennycong-Oracle Sep 4, 2019 3:03AMPayables and Cash Management - EBS (MOSC)
• can we split the invoice payments by using PPR in Oracle R12

  Answered 67 views 3 comments 0 points Most recent by Yeswanth Chittathuru Sep 4, 2019 12:20AMPayables and Cash Management - EBS (MOSC)
• I need to update payment method for many invoices

  Answered 23 views 2 comments 0 points Most recent by Pennycong-Oracle Sep 4, 2019 12:02AMPayables and Cash Management - EBS (MOSC)
• Cheque Sequences for different check payment

  Answered 16 views 3 comments 0 points Most recent by Pennycong-Oracle Sep 3, 2019 11:53PMPayables and Cash Management - EBS (MOSC)
• How to Disable MIXED type from AP invoice workbench

  Answered 10 views 2 comments 0 points Most recent by Pennycong-Oracle Sep 3, 2019 11:35PMPayables and Cash Management - EBS (MOSC)
• How to create two payments against the single invoice – payments should be remitted to 2 different b

  Answered 133 views 6 comments 3 points Most recent by SubhB Sep 3, 2019 2:16PMPayables and Cash Management - EBS (MOSC)
• How can I set certain values to ap_checks_all dff attributes during the creation of payments from t

  Answered 72 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2019 11:40AMPayables and Cash Management - EBS (MOSC)
• MICR Font is not displaying on Check print in EBS R12

  Answered 143 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2019 11:36AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution cretaion using Payables Open Interface Import program

  Answered 52 views 4 comments 0 points Most recent by nl_rree Sep 3, 2019 7:45AMPayables and Cash Management - EBS (MOSC)
• Hi Everyone . Have anyone tried to use PPR ( Payment Process Request ) from back end . I want to sch

  Question 15 views 0 comments 0 points Most recent by User_GINQ2 Sep 3, 2019 3:34AMPayables and Cash Management - EBS (MOSC)
• limit to number of remittance advice emails

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 30, 2019 5:50PMPayables and Cash Management - EBS (MOSC)
• Pre-Approved TDS Invoice and Credit Memo

  Answered 42 views 9 comments 0 points Most recent by Rajesh Katika Aug 30, 2019 1:23AMPayables and Cash Management - EBS (MOSC)
• Can't view attachments from AP workbench (APXINWKB) under AP Inquiry responsibility

  Answered 12 views 2 comments 0 points Most recent by user11209099 Aug 29, 2019 8:05AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Hold via Forms Personalization

  Question 74 views 0 comments 1 point Most recent by 4069384 Aug 28, 2019 1:06PMPayables and Cash Management - EBS (MOSC)
• What methods of input/upload do you use for Payables invoices?

  Answered 33 views 6 comments 0 points Most recent by AdamTOM Aug 28, 2019 11:10AMPayables and Cash Management - EBS (MOSC)
• Payment to Suppliers

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2019 8:38AMPayables and Cash Management - EBS (MOSC)
• Avoid creating an invoice with future invoice date

  Answered 19 views 3 comments 0 points Most recent by AdamTOM Aug 28, 2019 3:59AMPayables and Cash Management - EBS (MOSC)
• Anyone implemeted PNC ActivePay Solution ?

  Question 7 views 0 comments 0 points Most recent by Jamwal Gian Aug 27, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• Pre-Approved TDS Invoice and Credit Memo check box

  Question 5 views 0 comments 0 points Most recent by Rajesh Katika Aug 27, 2019 8:58AMPayables and Cash Management - EBS (MOSC)
• API to apply prepayment to Standard Invoice/Expense Report

  Answered 580 views 3 comments 1 point Most recent by User_GINQ2 Aug 27, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• How to add multiple ship to location in to one supplier site in supplier master

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Aug 27, 2019 8:16AMPayables and Cash Management - EBS (MOSC)
• Unable to save a payment - Error will popup that says APP-SQLAP-10000: ORA-00001: unique constraint

  Answered 174 views 7 comments 1 point Most recent by Shiela Marie Aug 27, 2019 4:32AMPayables and Cash Management - EBS (MOSC)
• Automation AP invoice

  Answered 36 views 5 comments 2 points Most recent by Pennycong-Oracle Aug 27, 2019 4:20AMPayables and Cash Management - EBS (MOSC)
• Bank Charges - Invoice status selected for payment

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Aug 27, 2019 3:46AMPayables and Cash Management - EBS (MOSC)