Discussion List

• Forms Personalization at Distribution Line Level Detail (multiple distributions)

  Answered 179 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:34PMPayables and Cash Management - EBS (MOSC)
• SLA Requirement – Payment level tax accounting should be generated if tax is enabled Self asssed tax

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:19PMPayables and Cash Management - EBS (MOSC)
• AP invoice approved notification not display/ Not sent to designated users.

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:16PMPayables and Cash Management - EBS (MOSC)
• Process of EFT Return File received From Bank

  Answered 63 views 2 comments 0 points Most recent by Apps_User_123456 Feb 13, 2019 5:37AMPayables and Cash Management - EBS (MOSC)
• Employee (as a supplier) Full Name in Invoices & Payments - AP EBS R12

  Answered 105 views 2 comments 0 points Most recent by Ayman.Bagha Feb 10, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• How Accounting Combination is derived on Inter-company AP Invoices?

  Answered 34 views 3 comments 0 points Most recent by User_AHIJ6 Jan 29, 2019 1:10AMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Code for AP Payments

  Answered 755 views 4 comments 0 points Most recent by SanthoshSankaran Jan 24, 2019 5:01AMPayables and Cash Management - EBS (MOSC)
• Can we customize Oracle Payment Advice called " Separate Remittance Advice" to include or organizati

  Answered 30 views 3 comments 1 point Most recent by SanthoshSankaran Jan 22, 2019 4:04AMPayables and Cash Management - EBS (MOSC)
• ECE: Inbound directory & ECE: Output file path for multiple banks and branches with in same operatin

  Answered 26 views 3 comments 0 points Most recent by AK1234 Jan 21, 2019 5:55AMPayables and Cash Management - EBS (MOSC)
• Accounting for Liability Line - AP EBS R12

  Answered ✓ 130 views 5 comments 0 points Most recent by ARVIND VARAGANTI Jan 18, 2019 12:25PMPayables and Cash Management - EBS (MOSC)
• Limited Restriction of User(s)

  Answered 20 views 2 comments 0 points Most recent by Chris Mars Jan 17, 2019 9:04AMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (APPS.AP_HISTORY_INVOICES_U2) violated

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2019 5:39PMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (APPS.AP_HISTORY_INVOICES_U2) violated

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2019 5:25PMPayables and Cash Management - EBS (MOSC)
• Report for displaying AP Liability account balance in both Entered and Accounted currency

  Answered 13 views 1 comment 0 points Most recent by George Manasseh Jan 13, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• Will system generate reversal for deferred entries when MPA Invoice is cancelled

  Answered 23 views 5 comments 1 point Most recent by GNadh Jan 9, 2019 6:25AMPayables and Cash Management - EBS (MOSC)
• Payables Off Set Accounting

  Answered 26 views 2 comments 0 points Most recent by User_MU69M Dec 31, 2018 7:48AMPayables and Cash Management - EBS (MOSC)
• How to Find past Concurrent IDs??

  Answered ✓ 69 views 9 comments 2 points Most recent by Mithun Abhisheka Dec 31, 2018 2:03AMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 24 views 3 comments 1 point Most recent by Chris Mars Dec 27, 2018 10:38AMPayables and Cash Management - EBS (MOSC)
• required a business process mapping for Customs duty transactions flow

  Answered 20 views 3 comments 0 points Most recent by George Manasseh Dec 23, 2018 7:47AMPayables and Cash Management - EBS (MOSC)
• Adjust the AP Distributions on PO Matched Invoice

  Answered 8 views 1 comment 0 points Most recent by George Manasseh Dec 20, 2018 1:52AMPayables and Cash Management - EBS (MOSC)
• Performance issues with Create Accounting - idle times increasing each monthly AP close

  Answered 14 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 13, 2018 10:43AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerance

  Answered 50 views 5 comments 0 points Most recent by Chris Mars Dec 12, 2018 3:02PMPayables and Cash Management - EBS (MOSC)
• Employee payments Accounting

  Answered 15 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2018 12:08PMPayables and Cash Management - EBS (MOSC)
• How to Transfer an individual AP- invoice To GL

  Answered 35 views 7 comments 1 point Most recent by George Manasseh Dec 11, 2018 1:02AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting status = Partial even though the invoice status is Validated

  Answered 276 views 3 comments 0 points Most recent by Arnab -Oracle Dec 9, 2018 4:08AMPayables and Cash Management - EBS (MOSC)
• We need to configure a custom source for deriving the intercompany segment value from supplier dff.T

  Answered 16 views 1 comment 0 points Most recent by ARVIND VARAGANTI Dec 6, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• Voucher Number in AP_INVOICES_ALL table

  Answered 47 views 2 comments 0 points Most recent by Sanjay Desai EBS Dec 5, 2018 11:53AMPayables and Cash Management - EBS (MOSC)
• invoice_id not in ap_invoice_distributions_all

  Answered 25 views 4 comments 0 points Most recent by Kesava Prasad Vemula Dec 4, 2018 6:28PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_ALL (Check Event Alert) Triggers automatically from unknown source

  Answered ✓ 225 views 3 comments 1 point Most recent by 3729529 Dec 2, 2018 6:58AMPayables and Cash Management - EBS (MOSC)
• Supplier name field is greyed out in vendor master data and we are unable to update it. Any idea?

  Answered 29 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2018 9:16AMPayables and Cash Management - EBS (MOSC)