Discussion List

• getting this error while running AGIS program 'Error in Find the current period in AP'

  Question 1 view 1 comment 0 points Most recent by Margi-Oracle Nov 18, 2021 5:50PMPayables and Cash Management - EBS (MOSC)
• User cancelled at AP invoice with Accounted status as Partial

  Answered 21 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:33PMPayables and Cash Management - EBS (MOSC)
• iSupplier Allows Vendors to Delete Attachments in iSupplier After Invoice Is Approved

  Answered 1 view 1 comment 0 points Most recent by DGray Oct 26, 2021 7:07PMPayables and Cash Management - EBS (MOSC)
• ZX_TAX_RATE_ID_CODE_MISSING - AP invoice import error

  21 views 3 comments 0 points Most recent by Ancuta Buznean-Oracle Sep 24, 2021 9:15AMPayables and Cash Management - EBS (MOSC)
• How to correctly post journal which is showing Error10

  Answered 1 view 3 comments 0 points Most recent by Ancuta Buznean-Oracle Sep 24, 2021 5:40AMGeneral Ledger - EBS (MOSC)
• 9.2 AP Express Paycycle

  Answered 1 view 5 comments 0 points Most recent by User_UFFIZ Sep 20, 2021 5:19PMFinancial Management - PSFT (MOSC)
• IS there a standard API for Payables payments creation? (Version R12.2.7)

  Answered ✓ 11 views 3 comments 0 points Most recent by Ancuta Buznean-Oracle Sep 20, 2021 5:01AMPayables and Cash Management - EBS (MOSC)
• PAY_CYCLE value is Y

  Answered ✓ 11 views 2 comments 0 points Most recent by Gail-Oracle Sep 15, 2021 4:03PMFinancial Management - PSFT (MOSC)
• Bank Account information in Account Payable - Voucher page

  Answered 11 views 5 comments 0 points Most recent by Pratima Gaikwad-Oracle Sep 2, 2021 4:32PMFinancial Management - PSFT (MOSC)
• Getting error while downloading the custom WEBADI in AP

  Answered 13 views 1 comment 0 points Most recent by DGray Aug 24, 2021 5:21PMPayables and Cash Management - EBS (MOSC)
• How to bring Purchase order header level DFF on an Invoice header in Oracle Cloud

  2 views 0 comments 0 points Most recent by User_J8PUU Jul 30, 2021 12:59PMProcurement - EBS (MOSC)
• Unable to remove Create Supplier Function

  Answered 1 view 2 comments 0 points Most recent by Thulya Perera Jul 22, 2021 5:38PMPayables and Cash Management - EBS (MOSC)
• Can a DFF be auto-populated based on the COA segment on the AP invoice distribution combination?

  Answered 1 view 2 comments 0 points Most recent by User_YPVWK Jul 20, 2021 2:54PMPayables and Cash Management - EBS (MOSC)
• I found the problem in AP invoice after apply the GST code and Validate the invoice than apply on Pa

  Answered 1 view 1 comment 0 points Most recent by Monika G-Oracle Jul 14, 2021 9:23AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt Autoinvoice process not generate invoices after the supplier was enabled

  Question 15 views 0 comments 0 points Most recent by JPandian Jun 21, 2021 3:21AMProcurement - EBS (MOSC)
• How to get the AP Invoice validate user into a report in EBS r12

  Answered 11 views 2 comments 0 points Most recent by Aruna Weerakkodi Jun 18, 2021 6:39AMPayables and Cash Management - EBS (MOSC)
• Oracle Recommendation of how far ahead Calendar to be setup

  Answered 1 view 1 comment 0 points Most recent by Adriana - -Oracle Jun 17, 2021 10:50AMGeneral Ledger - EBS (MOSC)
• How to update payments schedule due date of ap invoice using API or problematically

  Answered 551 views 2 comments 0 points Most recent by User_1J19L Jun 15, 2021 6:54PMPayables and Cash Management - EBS (MOSC)
• iExpense, need to prevent submit the Expense report, expense date before 01-jan-21

  Question 11 views 2 comments 0 points Most recent by Margi-Oracle Jun 14, 2021 1:42PMPayables and Cash Management - EBS (MOSC)