Discussion List

• iSupplier created Invoices have frozen Header Amount; hence, unable to update (after manual addition

  Answered 21 views 2 comments 0 points Most recent by Subeesh Jan 14, 2018 5:45AMPayables and Cash Management - EBS (MOSC)
• Sample EFT (etext) template

  Answered 124 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 12, 2018 10:19PMPayables and Cash Management - EBS (MOSC)
• P-Card transactions for ex-employee

  Answered 14 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 12, 2018 6:42PMPayables and Cash Management - EBS (MOSC)
• MPA setup with Output type 'flexfield'

  Answered ✓ 27 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 12, 2018 11:01AMPayables and Cash Management - EBS (MOSC)
• ap bills cancelled accouting partial

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2018 3:05PMPayables and Cash Management - EBS (MOSC)
• Italy VAT updates for 2017 Invocies after MAY-18

  Answered 31 views 6 comments 0 points Most recent by MF-Oracle Jan 10, 2018 8:22AMPayables and Cash Management - EBS (MOSC)
• Italian Digital Invoices registration as per Italian regulations D.M.23 Gennaio 2004 and D.M.giugno

  Answered 45 views 8 comments 1 point Most recent by Vassilis Lyroudis-Oracle Jan 9, 2018 1:30PMPayables and Cash Management - EBS (MOSC)
• API to update CE_STATEMENT_LINES table

  Answered 63 views 1 comment 0 points Most recent by MF-Oracle Jan 9, 2018 9:17AMPayables and Cash Management - EBS (MOSC)
• Flexfields from I-Expense are not imported in Payables

  Answered 46 views 9 comments 0 points Most recent by MF-Oracle Jan 9, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• Old Invoice due is not appearing in PPR

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 8, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• Email integration for document processing with oracle EBS R12.2.5

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• Invoice line details in OUT: Payment/Remittance (820/PAYORD/REMADV)

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 12:10PMPayables and Cash Management - EBS (MOSC)
• Is there an api to allocate freight on existing invoice in R12?

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 4, 2018 1:23PMPayables and Cash Management - EBS (MOSC)
• AP: Invoice in one OU and Payment from another Operating Unit

  Answered 376 views 4 comments 0 points Most recent by SrinivasaRao Gunda Jan 3, 2018 6:04AMPayables and Cash Management - EBS (MOSC)
• Inactivate suppliers who are not active transactions from last 36 months

  Answered 27 views 2 comments 0 points Most recent by Sanjay Desai EBS Jan 1, 2018 3:50AMPayables and Cash Management - EBS (MOSC)
• Inactivate suppliers who are not active transactions from last 36 months

  Answered 19 views 2 comments 0 points Most recent by Praveen Singh -Oracle Dec 29, 2017 10:49AMPayables and Cash Management - EBS (MOSC)
• Schedule Create Accounting

  Answered 21 views 2 comments 1 point Most recent by MF-Oracle Dec 28, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• What is the Concept of the field Price in the invoice tolerance window ?

  Answered 66 views 14 comments 1 point Most recent by George Manasseh Dec 27, 2017 11:29AMPayables and Cash Management - EBS (MOSC)
• 2017 1099 patch

  Answered 29 views 4 comments 1 point Most recent by PGoyal Dec 26, 2017 12:35PMPayables and Cash Management - EBS (MOSC)
• When we enter an invoice line with an inclusive tax, the tax distribution is not generated until we

  Answered 32 views 2 comments 0 points Most recent by Andrei Lupashko Dec 26, 2017 9:58AMPayables and Cash Management - EBS (MOSC)
• Payments to be cleared in Cash Mgmt

  Answered 32 views 3 comments 0 points Most recent by 3542891 Dec 22, 2017 2:12PMPayables and Cash Management - EBS (MOSC)
• I want Invoice Cancel or Hold Release.

  Answered 46 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 22, 2017 1:20PMPayables and Cash Management - EBS (MOSC)
• Currecy type need to be in Invoice Approval Notification

  Answered 18 views 4 comments 0 points Most recent by DSP1972 Dec 22, 2017 2:08AMPayables and Cash Management - EBS (MOSC)
• How do we link R12 GL to AP Invoices?

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 21, 2017 5:10PMPayables and Cash Management - EBS (MOSC)
• How to apply Discounts on PO Matched - Ap Invoice.

  Answered 9 views 1 comment 0 points Most recent by Chris Mars Dec 21, 2017 8:59AMPayables and Cash Management - EBS (MOSC)
• Bank accounts assigned at supplier site level versus bank account assigned at supplier address level

  Answered ✓ 1.4K views 6 comments 1 point Most recent by SrinivasaRao Gunda Dec 21, 2017 3:07AMPayables and Cash Management - EBS (MOSC)
• vendor site api error : he operating unit is either invalid or it cannot be derived. Please verify y

  Answered 941 views 3 comments 0 points Most recent by 3586864 Dec 20, 2017 10:31AMPayables and Cash Management - EBS (MOSC)
• Oracle payabales financial options where is set-up tax

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2017 4:59PMPayables and Cash Management - EBS (MOSC)
• Quantity invoiced calculation

  Answered 70 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2017 4:52PMPayables and Cash Management - EBS (MOSC)
• Can we restrict an invoice to check for the prepayment existence and if prepayments exist, should no

  Answered 23 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 19, 2017 12:26AMPayables and Cash Management - EBS (MOSC)