Discussion List

• Transition to AP Batch

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:30PMPayables and Cash Management - EBS (MOSC)
• Finance user expecting to view uninvoiced report and balance of specific period.

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:06PMPayables and Cash Management - EBS (MOSC)
• Change Sign for Voided Payment Journals - EBS R12

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:01PMPayables and Cash Management - EBS (MOSC)
• AP Journal entries summary

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:47PMPayables and Cash Management - EBS (MOSC)
• How to Add New Tax rate to the system?

  Answered 15 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:42PMPayables and Cash Management - EBS (MOSC)
• Forms Personalization at Distribution Line Level Detail (multiple distributions)

  Answered 171 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:34PMPayables and Cash Management - EBS (MOSC)
• AP invoice approved notification not display/ Not sent to designated users.

  Answered 6 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 57 views 2 comments 0 points Most recent by Apps_User_123456 Feb 13, 2019 5:37AMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice shows Partially Accounted

  Answered 32 views 1 comment 0 points Most recent by Xinghua-Oracle Feb 13, 2019 12:24AMPayables and Cash Management - EBS (MOSC)
• How to default AP Invoice Batch Level DFF to Invoices

  Answered 13 views 2 comments 0 points Most recent by Santosh V Lagu Feb 12, 2019 1:35AMPayables and Cash Management - EBS (MOSC)
• Integration with Receivables

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 11, 2019 3:31PMPayables and Cash Management - EBS (MOSC)
• Employee (as a supplier) Full Name in Invoices & Payments - AP EBS R12

  Answered 99 views 2 comments 0 points Most recent by Ayman.Bagha Feb 10, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• EBS R12-Errors during Supplier Contact Import

  Answered ✓ 1.4K views 3 comments 1 point Most recent by HarithaJ Feb 8, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• How to remove Corrections function from Invoice Workbench

  Answered 98 views 8 comments 0 points Most recent by Chris Mars Feb 8, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 How is the gl_date derived on ap_invoices?

  Answered 15 views 1 comment 1 point Most recent by Chris Mars Feb 8, 2019 7:55AMPayables and Cash Management - EBS (MOSC)
• Prepayments

  Answered 21 views 2 comments 0 points Most recent by Sanjay Desai EBS Feb 6, 2019 11:32PMPayables and Cash Management - EBS (MOSC)
• How to know the invoices were matched with a specific item?

  Answered ✓ 50 views 15 comments 0 points Most recent by George Manasseh Feb 5, 2019 5:52AMPayables and Cash Management - EBS (MOSC)
• Organization and location is not defaulting in all lines after saving the AP Invoices in JAI_TAX_LIN

  Answered 228 views 1 comment 0 points Most recent by RAMESH.JOSHI Feb 5, 2019 3:49AMPayables and Cash Management - EBS (MOSC)
• DFF segment should be locked for further update once invoice is validated

  Question 13 views 0 comments 0 points Most recent by User614138 Jan 31, 2019 3:05PMPayables and Cash Management - EBS (MOSC)
• XML Gateway Inbound Invoice Confirmation

  Question 13 views 0 comments 0 points Most recent by User_TSP00 Jan 31, 2019 9:53AMPayables and Cash Management - EBS (MOSC)
• Intercompany

  Answered 13 views 2 comments 0 points Most recent by Rob Heath Jan 31, 2019 9:45AMPayables and Cash Management - EBS (MOSC)
• How to change code combination

  Answered 131 views 8 comments 0 points Most recent by AdamTOM Jan 31, 2019 7:02AMPayables and Cash Management - EBS (MOSC)
• Adding AME for a new OU

  Answered 18 views 3 comments 0 points Most recent by User_TWB2M Jan 30, 2019 2:20PMPayables and Cash Management - EBS (MOSC)
• Force Document Payee Bank Account Number Validation at Invoice Validation Process ?

  Question 6 views 0 comments 0 points Most recent by User_2NGYD Jan 29, 2019 11:59AMPayables and Cash Management - EBS (MOSC)
• How to add Invoice_ID field in AP Invoice screen

  Answered ✓ 25 views 1 comment 1 point Most recent by Arnal R-Oracle Jan 29, 2019 10:49AMPayables and Cash Management - EBS (MOSC)
• How Accounting Combination is derived on Inter-company AP Invoices?

  Answered 28 views 3 comments 0 points Most recent by User_AHIJ6 Jan 29, 2019 1:10AMPayables and Cash Management - EBS (MOSC)
• Viewing approval notes in Oracle internet expenses from manager notification

  Question 6 views 0 comments 0 points Most recent by EwartC Jan 28, 2019 9:10AMPayables and Cash Management - EBS (MOSC)
• Receipt Attachments to Payables staff (AP) in View Only

  Question 12 views 0 comments 0 points Most recent by SuGw19 Jan 24, 2019 3:38PMPayables and Cash Management - EBS (MOSC)
• How to Generate 1099 Copy A from Oracle Applications R12

  Answered 10 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2019 9:58AMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Code for AP Payments

  Answered 742 views 4 comments 0 points Most recent by SanthoshSankaran Jan 24, 2019 5:01AMPayables and Cash Management - EBS (MOSC)