Discussion List

• Hold: Qty Ord, Hold reason: Quantity billed exceeds quantity ordered for Standard Invoice matched PO

  Answered 100 views 7 comments 0 points Most recent by Anjana J Jan 30, 2025 10:07AMPayables and Cash Management - EBS (MOSC)
• Payment Transmission Configuration: Your Attempt Has Failed

  Answered 133 views 9 comments 0 points Most recent by George-Oracle Dec 10, 2024 4:47AMPayables and Cash Management - EBS (MOSC)
• TDS Deduction Related

  Answered 17 views 2 comments 0 points Most recent by Alex Barbu-Oracle Dec 5, 2024 3:47PMFinancials for India - EBS (MOSC)
• Assistance Needed for Tax Calculation Error Resolution

  Answered 15 views 4 comments 0 points Most recent by Bharat -Oracle Nov 15, 2024 3:45AME-Business Tax (MOSC)
• Automatic Debit Memo was not generated

  Answered 43 views 3 comments 0 points Most recent by Purvi -Oracle Nov 13, 2024 4:25AMPayables and Cash Management - EBS (MOSC)
• Oracle performs accounting for unaccounted invoices when cancelled and the cancellation also

  Answered 15 views 5 comments 0 points Most recent by George-Oracle Nov 8, 2024 9:28AMPayables and Cash Management - EBS (MOSC)
• Copy PO Amount and PO Description to Invoice header

  Answered 12 views 2 comments 0 points Most recent by Arun_Kumar Oct 18, 2024 3:26PMPayables and Cash Management - EBS (MOSC)
• Full invoive amount is reduced from budget in case of multi period invoice

  Answered 13 views 3 comments 0 points Most recent by Bogdan Stefan-Oracle Oct 15, 2024 1:22PMPayables and Cash Management - EBS (MOSC)
• KID Number Needs to store in AP Invoice UI to capture the same in Payment file

  Answered 14 views 2 comments 0 points Most recent by User_AM255 Sep 23, 2024 5:38AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import number of lines limit

  Answered ✓ 25 views 2 comments 0 points Most recent by Alex Barbu-Oracle Sep 18, 2024 8:17PMPayables and Cash Management - EBS (MOSC)
• How to submit Payables Open Interface Purge report with multiple "Group" parameters?

  Answered 14 views 3 comments 0 points Most recent by User_MA3HR Sep 10, 2024 2:13PMPayables and Cash Management - EBS (MOSC)
• Web Adi For AP invoics

  Answered 16 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 21, 2024 4:27AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank details in Payables Open interface.

  Answered 44 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 5:00AMPayables and Cash Management - EBS (MOSC)
• Can Agency Location Code pull through to the XML pay file?

  Answered 22 views 4 comments 0 points Most recent by User_B0U1I Aug 1, 2024 2:37PMPayables and Cash Management - EBS (MOSC)
• Api to create Open Account Balances Listing Definitions

  Answered 34 views 6 comments 0 points Most recent by George-Oracle Jul 25, 2024 8:13AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.9 - How to create Payment with Check/payment date as Invoice Due date through PPR

  Answered ✓ 32 views 6 comments 0 points Most recent by George-Oracle Jul 9, 2024 6:01AMPayables and Cash Management - EBS (MOSC)
• How to reconcile the statement line of a refund from supplier?

  Answered 14 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jul 4, 2024 6:15AMPayables and Cash Management - EBS (MOSC)
• Hold For Payment On All Invoices At Supplier Site Level -Need to pull the hold by and hold date

  Answered 123 views 3 comments 0 points Most recent by User_8TAFR May 13, 2024 3:28PMPayables and Cash Management - EBS (MOSC)
• Setting Up SLA Rule to Halt or Notify Requester when a segment is entered within line distribution

  Answered 3 views 1 comment 0 points Most recent by Alex Barbu-Oracle May 8, 2024 11:36PMPayables and Cash Management - EBS (MOSC)