Discussion List

• EBS 12.x- Can the Payables Open Interface Import concurrent process be run in a Request Set?

  Answered 21 views 3 comments 0 points Most recent by Karen W. Mar 7, 2019 3:21PMPayables and Cash Management - EBS (MOSC)
• Split Payment for percentage wise

  Answered 47 views 5 comments 4 points Most recent by 3869794 Mar 7, 2019 10:19AMPayables and Cash Management - EBS (MOSC)
• Approval Processing Sequence Payables option

  Answered 10 views 1 comment 0 points Most recent by HAFIZ- VRA Mar 7, 2019 6:49AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Create Business Event

  Answered 282 views 5 comments 0 points Most recent by 3570359 Mar 7, 2019 4:20AMPayables and Cash Management - EBS (MOSC)
• inbound XML AP invoice setup question

  Question 31 views 0 comments 0 points Most recent by User_Q6AT6 Mar 6, 2019 11:58AMPayables and Cash Management - EBS (MOSC)
• R12.2.7: Missing Customer Taxpayer ID for Payment Request Type Invoice

  Answered 20 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 6, 2019 10:08AMPayables and Cash Management - EBS (MOSC)
• Different Intracompany account for new Payment Method?

  Answered 60 views 4 comments 1 point Most recent by Chris Mars Mar 6, 2019 8:45AMPayables and Cash Management - EBS (MOSC)
• Error in showing Exchange rate value in invoice workbench.

  Answered 46 views 11 comments 1 point Most recent by George Manasseh Mar 6, 2019 1:30AMPayables and Cash Management - EBS (MOSC)
• Customize the withholding tax calculation

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 5, 2019 1:03PMPayables and Cash Management - EBS (MOSC)
• Why would an invoice distribution have a different GL date from the actual invoice line?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 4, 2019 6:20PMPayables and Cash Management - EBS (MOSC)
• On a PO matched invoice, how to overwrite the distributions, change or add new dists.

  Answered 100 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 4, 2019 6:15PMPayables and Cash Management - EBS (MOSC)
• AP interface tables

  Answered 29 views 1 comment 1 point Most recent by Rob Heath Mar 4, 2019 8:50AMPayables and Cash Management - EBS (MOSC)
• I expenses how to transfer a expense report from one user to another for approval submission.

  Answered ✓ 28 views 8 comments 0 points Most recent by User_O3FJJ Mar 3, 2019 11:20PMPayables and Cash Management - EBS (MOSC)
• Received Purchase Order not showing in Invoice LOV

  Answered 19 views 2 comments 0 points Most recent by xxhsw Mar 3, 2019 8:23PMPayables and Cash Management - EBS (MOSC)
• Is it possible to make Invoice with Finally close release

  Answered 19 views 2 comments 1 point Most recent by Sanjay Desai EBS Mar 1, 2019 3:14AMPayables and Cash Management - EBS (MOSC)
• Personalization

  Answered 23 views 4 comments 0 points Most recent by HAFIZ- VRA Feb 26, 2019 5:28AMPayables and Cash Management - EBS (MOSC)
• Error in invoice form when we create payments

  Answered ✓ 21 views 4 comments 0 points Most recent by George Manasseh Feb 26, 2019 3:58AMPayables and Cash Management - EBS (MOSC)
• Credit Memo Invoice is not getting selected for payment along with payment request

  Answered 116 views 9 comments 0 points Most recent by raza moqaddus Feb 26, 2019 1:14AMPayables and Cash Management - EBS (MOSC)
• group invoices to one check

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2019 12:19PMPayables and Cash Management - EBS (MOSC)
• Expense Report Approval Workflow - Advance Details

  Answered 26 views 2 comments 0 points Most recent by SanthoshSankaran Feb 25, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• Payment terms discount percentage form length limit is limiting precision - Is there a workaround?

  Answered ✓ 13 views 2 comments 0 points Most recent by Brian Jones Feb 22, 2019 8:34AMPayables and Cash Management - EBS (MOSC)
• AGIS : Payables Import : "Invalid Liability Liability account is invalid"

  Answered ✓ 690 views 3 comments 0 points Most recent by User_5DTAF Feb 22, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• How to enable "Create Invoices" on the Finance Tab of iSupplier?

  Answered 10 views 2 comments 1 point Most recent by 3851087 Feb 21, 2019 9:12AMPayables and Cash Management - EBS (MOSC)
• Auto Application of Prepayment - Payable Open interface Import

  Answered 134 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 20, 2019 11:05AMPayables and Cash Management - EBS (MOSC)
• How APPSMGR can remove Holds in Payables.

  Answered ✓ 147 views 2 comments 1 point Most recent by suraram Feb 20, 2019 10:50AMPayables and Cash Management - EBS (MOSC)
• Oracle Payable R12 need to implement in oracle revenue management and billing (ORMB)

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 20, 2019 10:45AMPayables and Cash Management - EBS (MOSC)
• Reports-is it any seeded reports in oracle ebs for reconcilling the GL balance as per TB & subledger

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 19, 2019 12:43PMPayables and Cash Management - EBS (MOSC)
• We have one invoice which was matched with Receipt. We have canceled the invoice so the receipt shou

  Answered 14 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 2:33PMPayables and Cash Management - EBS (MOSC)
• Does Oracle have a REST API for loading values into a value set

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 12:18PMPayables and Cash Management - EBS (MOSC)
• Hold logic

  Answered 38 views 7 comments 0 points Most recent by Chris Mars Feb 14, 2019 6:20AMPayables and Cash Management - EBS (MOSC)