Discussion List

• SQL for supplier with more than one active sites

  Answered 82 views 1 comment 0 points Most recent by Farrell-Oracle Dec 8, 2021 11:12PMPayables and Cash Management - EBS (MOSC)
• AP Supplier Number - Is there a way to add validation?

  Answered 21 views 1 comment 0 points Most recent by Paulette Arnold Dec 3, 2021 8:47PMPayables and Cash Management - EBS (MOSC)
• ACH setup to Send from a different email

  Answered 21 views 2 comments 0 points Most recent by Becky Bazabal Nov 30, 2021 2:31PMFinancial - JDE1 (MOSC)
• Which API to use to update Supplier record in EBS R12.2.10

  Answered ✓ 474 views 3 comments 0 points Most recent by Paartha-Oracle Nov 23, 2021 8:23AMProcurement - EBS (MOSC)
• Payables>Payments Process Requests> Payment Amount to be updated auto when Discount Amount changed

  Question 3 views 0 comments 0 points Most recent by User_8KQYD Nov 21, 2021 4:36AMEBS Customizations (MOSC)
• 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 22 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

  22 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 12 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 12 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

  4 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 3 views 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 2 views 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 12 views 0 comments 0 points Most recent by JPandian Jun 21, 2021 3:21AMProcurement - EBS (MOSC)