Discussion List

• UDA setups are missing in the Supplier form

  Question 2 views 0 comments 0 points Most recent by User_XK1Z0 Jun 26, 2019 1:02PMPayables and Cash Management - EBS (MOSC)
• supplier of 1 legal entity to be paid by 2nd legal entity, as the first one does not have funds.

  Answered 10 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 26, 2019 10:30AMPayables and Cash Management - EBS (MOSC)
• Impact of disabling MPA in AP

  Answered 7 views 3 comments 0 points Most recent by Chris Mars Jun 26, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• We have a situation. There is a PO of 100. Now we got one invoice from supplier with value 150, late

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Jun 26, 2019 2:41AMPayables and Cash Management - EBS (MOSC)
• One invoice with one payment method to be paid by multiple payments with different payment methods

  Answered ✓ 24 views 4 comments 0 points Most recent by MP Manohar Jun 26, 2019 1:52AMPayables and Cash Management - EBS (MOSC)
• Create accounting issue related to entered currency balancing account

  Answered 3 views 1 comment 0 points Most recent by Chris Mars Jun 25, 2019 2:18PMPayables and Cash Management - EBS (MOSC)
• tax lines not created automaticlly in AP invoices for receipt matched invoice. We are using old indi

  Answered 10 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 25, 2019 10:07AMPayables and Cash Management - EBS (MOSC)
• Can not validate invoice when apply prepayment to invoice

  Answered 25 views 2 comments 1 point Most recent by George-Oracle Jun 25, 2019 2:49AMPayables and Cash Management - EBS (MOSC)
• Link between AP Interest Invoice distribution to it's base invoice distribution

  Answered 21 views 2 comments 1 point Most recent by user12018528 Jun 24, 2019 9:37AMPayables and Cash Management - EBS (MOSC)
• In R12 why we close AR fist and AP

  Answered 12 views 1 comment 2 points Most recent by Chris Mars Jun 24, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• How to modify multiple records in the AP Open invoice interface

  Answered ✓ 54 views 10 comments 0 points Most recent by Chris Mars Jun 24, 2019 8:04AMPayables and Cash Management - EBS (MOSC)
• Bug 14477398 : PREVENT EXPENSE REPORT BEING AUDITED BY AP BEFORE MANAGERS APPROVE

  Answered 13 views 2 comments 0 points Most recent by EwartC Jun 24, 2019 3:32AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement not matching with Payable Trial Balance

  Answered 53 views 7 comments 0 points Most recent by User_D4CT4 Jun 24, 2019 2:25AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97505: This check number has already been used

  Answered 13 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 22, 2019 3:07AMPayables and Cash Management - EBS (MOSC)
• Payables: How to prevent losing discounts on vendors with credit balances EBS R12

  Answered 58 views 2 comments 0 points Most recent by User374338 Jun 21, 2019 11:25AMPayables and Cash Management - EBS (MOSC)
• how to remove the Selected for Payment status AP invoices to Make it available status.

  Answered 507 views 3 comments 0 points Most recent by Pfunzo Jun 21, 2019 6:44AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Performance Issue

  Answered ✓ 65 views 9 comments 3 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 20, 2019 10:51AMPayables and Cash Management - EBS (MOSC)
• iexpenses status pending system administrator action

  Question 17 views 0 comments 0 points Most recent by User_1J95E Jun 20, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97711: You can not reverse by quick credit a PO/RCV-matched invoice if the quantity or amo

  Answered ✓ 35 views 4 comments 0 points Most recent by George-Oracle Jun 20, 2019 6:20AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 EBS - Is there a way to create AMORTIZATION schedule in Payables directly

  Answered 140 views 2 comments 1 point Most recent by raza moqaddus Jun 20, 2019 3:39AMPayables and Cash Management - EBS (MOSC)
• Can you send AP_APXVDMVD_VIEW functions WEB_HTML_CALL part

  Question 15 views 0 comments 0 points Most recent by User_98INU Jun 20, 2019 2:53AMPayables and Cash Management - EBS (MOSC)
• Automatic Hold Report

  Answered ✓ 18 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 20, 2019 12:34AMPayables and Cash Management - EBS (MOSC)
• How to create Control Totals file for ACH CTX file?

  Answered 59 views 1 comment 0 points Most recent by skull Jun 19, 2019 5:28PMPayables and Cash Management - EBS (MOSC)
• How to obtain the XML data for the Send Separate Remittance Advice format

  Answered 1.8K views 3 comments 0 points Most recent by Kelly_O Jun 19, 2019 2:12PMPayables and Cash Management - EBS (MOSC)
• Seeded Template(XSL) for Positive Pay File + Programs not triggered with check box enable in PPP

  Answered 48 views 1 comment 0 points Most recent by 3926565 Jun 19, 2019 11:14AMPayables and Cash Management - EBS (MOSC)
• Hi Team, Can we able to generate negative debit memo for deleted services procurement generated thro

  Answered 5 views 1 comment 0 points Most recent by Rob Heath Jun 19, 2019 10:53AMPayables and Cash Management - EBS (MOSC)
• Payee Bank Master Control Account, Unique Number

  Answered 20 views 3 comments 0 points Most recent by Chris Mars Jun 19, 2019 8:17AMPayables and Cash Management - EBS (MOSC)
• Correct way to Modify Supplier Name

  Answered ✓ 177 views 6 comments 2 points Most recent by User_D4CT4 Jun 19, 2019 6:55AMPayables and Cash Management - EBS (MOSC)
• Accounting entries not transfer to GL

  Answered 48 views 3 comments 0 points Most recent by Edgar Barretero Jun 18, 2019 5:40PMPayables and Cash Management - EBS (MOSC)
• Not able to validate the invoice

  Answered 52 views 4 comments 0 points Most recent by Edgar Barretero Jun 18, 2019 5:35PMPayables and Cash Management - EBS (MOSC)