Discussion List

• Add Invoice Form Link to AP Invoice Approval Notification - EBS R12

  Answered 100 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 8, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• IExpense report question

  Answered 12 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jun 8, 2020 6:31AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed for Non-Budget Account. EBS R12

  Answered 115 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jun 7, 2020 12:44PMPayables and Cash Management - EBS (MOSC)
• Hi Team, We are geeting below error when we run the PPR. Error:Supplier Bank Account attached to d

  Answered 48 views 8 comments 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jun 5, 2020 6:00AMPayables and Cash Management - EBS (MOSC)
• Getting error while exporting invoices in PPR-- "exporting Table data to Excel"

  Answered ✓ 47 views 5 comments 1 point Most recent by RAMESH NALLAVALA Jun 4, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Employee Supplier Bank Update for expense reimbursement in line with PII's

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Jun 4, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• Need to set default value as "No Print" in PPR

  Answered 63 views 2 comments 0 points Most recent by Thirumala Jun 3, 2020 10:28AMPayables and Cash Management - EBS (MOSC)
• Petty Cash

  Answered 31 views 2 comments 1 point Most recent by User_FZPF0 Jun 2, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• USING BANK ACCOUNT NAME AS PAYEE NAME - Oracle R12.1.3

  Answered 734 views 6 comments 0 points Most recent by Chris Mars Jun 1, 2020 3:37PMPayables and Cash Management - EBS (MOSC)
• Apply different tax code on Invoice and credit memo

  Answered 24 views 3 comments 0 points Most recent by Chris Mars Jun 1, 2020 2:31PMPayables and Cash Management - EBS (MOSC)
• API for Loading beneficiaries details to Bank system

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 1, 2020 10:18AMPayables and Cash Management - EBS (MOSC)
• Query to extract AP Open Invoices with CCID

  Answered 2K views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 1, 2020 9:43AMPayables and Cash Management - EBS (MOSC)
• Create a fake bank to complete invoice match process to clear expense accrual ISSUE?

  Answered 19 views 2 comments 0 points Most recent by Chris Mars Jun 1, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• Credit Limit For Bank Accounts

  Answered ✓ 32 views 1 comment 1 point Most recent by Chris Mars Jun 1, 2020 7:44AMPayables and Cash Management - EBS (MOSC)
• Suppliers Outstanding invoice amount

  Answered 22 views 1 comment 0 points Most recent by George Manasseh May 31, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• how to extract R12 Payable balances ( invoice and prepayment) to be loaded in Fusion payables throug

  Question 11 views 0 comments 0 points Most recent by Fusion Business Analyst -MA May 21, 2020 4:02PMPayables and Cash Management - EBS (MOSC)
• Consolidation of account analysis report

  Question 4 views 0 comments 0 points Most recent by User_O3FJJ May 21, 2020 1:47PMPayables and Cash Management - EBS (MOSC)
• How to find Unapplied prepayment invoices?

  Answered 15 views 1 comment 0 points Most recent by Chris Mars May 21, 2020 8:07AMPayables and Cash Management - EBS (MOSC)
• Is an AuditTrail Needed on table IBY_ACCOUNT_OWNERS?

  Question 9 views 0 comments 0 points Most recent by Karen W. May 19, 2020 3:55PMPayables and Cash Management - EBS (MOSC)
• How to Use Audit Trail on Bank Data

  Answered 9 views 1 comment 0 points Most recent by Karen W. May 19, 2020 3:43PMPayables and Cash Management - EBS (MOSC)
• How can I find out if we are using CTX format for our ACH payments?

  Question 25 views 0 comments 0 points Most recent by user10209159 May 12, 2020 2:45PMPayables and Cash Management - EBS (MOSC)
• Can WHT Invoices be created in Foreign Curremcy?

  Answered 9 views 1 comment 0 points Most recent by Chris Mars May 12, 2020 10:56AMPayables and Cash Management - EBS (MOSC)
• Do Payments Check the WF Approval Status Before Payment is Allowed?

  Answered ✓ 10 views 2 comments 0 points Most recent by Karen W. May 12, 2020 8:16AMPayables and Cash Management - EBS (MOSC)
• Automatic offset is set to 'balancing' and we have one bank account that is not a pooled account.

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 7, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• when compare to version 12.2.8 vs 12.2.9 for Payables,which version is more stable?

  Question 13 views 0 comments 0 points Most recent by Kishan389 May 7, 2020 11:34AMPayables and Cash Management - EBS (MOSC)
• Unable to update Withholding tax rate code on invoice before partially paid

  Answered 42 views 4 comments 0 points Most recent by Riaz Nomani May 7, 2020 2:32AMPayables and Cash Management - EBS (MOSC)
• Question about sorting the AP Payment Process Request Status Report

  Question 15 views 0 comments 0 points Most recent by user4303922 May 6, 2020 5:04PMPayables and Cash Management - EBS (MOSC)
• Can EBS R12 generate a HSBC iFILE for payment transaction?

  Answered 54 views 3 comments 0 points Most recent by Chris Mars May 6, 2020 9:04AMPayables and Cash Management - EBS (MOSC)
• When we try to apply a prepayment we get the following error: APP-SQLAP-10000: the system cannot de

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2020 4:30PMPayables and Cash Management - EBS (MOSC)
• Getting error VO of type View Definition not found while extending VO

  Answered ✓ 1.7K views 9 comments 0 points Most recent by edwar.orozco Apr 30, 2020 6:15PMPayables and Cash Management - EBS (MOSC)