Discussion List

• How to remove duplicate transactions from the payment register?

  Answered 21 views 2 comments 0 points Most recent by Bogdan Stefan-Oracle Apr 1, 2025 5:47AMPayables and Cash Management - EBS (MOSC)
• OIE and Expense Report Export to AP - how to limit expenses exported

  Answered 54 views 7 comments 0 points Most recent by User_QGOJR Mar 25, 2025 2:33PMPayables and Cash Management - EBS (MOSC)
• Payments : Review Installments and Proposed Payments

  Answered 32 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Mar 25, 2025 2:18PMPayables and Cash Management - EBS (MOSC)
• Prevent users to create New Banks in Suppliers Bank Details form

  Answered 6 views 3 comments 0 points Most recent by NeerajSh-Oracle Mar 16, 2025 8:37AMPayables and Cash Management - EBS (MOSC)
• Query to fetch Accounting Status

  Answered 9.9K views 15 comments 0 points Most recent by MarkGauthier Mar 12, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• Defaulting an Expense Report Template for a Particular Employee

  Answered 625 views 7 comments 2 points Most recent by Alex Barbu-Oracle Mar 5, 2025 11:05AMPayables and Cash Management - EBS (MOSC)
• Is it a possibility in the iExpense system to limit the # of expense lines to say 25 lines per iExpe

  Answered 11 views 4 comments 0 points Most recent by User_B4IYY Mar 3, 2025 1:57PMEBS Customizations (MOSC)
• Can legal entity be closed with 0-amount open transactions

  Answered 11 views 5 comments 0 points Most recent by User_K2UWC Feb 12, 2025 10:42AMPayables and Cash Management - EBS (MOSC)
• Payment Reason Codes

  Answered 35 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 9:31PMPayables and Cash Management - EBS (MOSC)
• Final step in quickpay is not kicking off

  Answered 11 views 3 comments 0 points Most recent by Chez Dec 23, 2024 9:53AMPayables and Cash Management - EBS (MOSC)
• In Oracle R12 user has ran the Unreconciled Bank Statement accidently

  Answered 45 views 8 comments 0 points Most recent by KR_apps Dec 16, 2024 2:23PMPayables and Cash Management - EBS (MOSC)
• What is the best way to update the NUM_1099 (Taxpayer ID) field for thousands of supplier records?

  Answered ✓ 71 views 4 comments 0 points Most recent by Alex Barbu-Oracle Nov 21, 2024 6:31AME-Business Tax (MOSC)
• If you forget to check the positive pay box when submit a check run; how do you generate a positive

  Answered 6 views 2 comments 0 points Most recent by Alex Barbu-Oracle Nov 3, 2024 1:11PMPayables and Cash Management - EBS (MOSC)
• AME setup for AP invoice approval - Terminated Employees

  Answered 107 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 23, 2024 5:35PMPayables and Cash Management - EBS (MOSC)
• Your account provisioning is in progress

  Answered 94 views 1 comment 0 points Most recent by Jennifer B-Oracle Oct 21, 2024 9:13PMEBS on Oracle Cloud Infrastructure (MOSC)
• In R12 AP module, need table name where payment file name get stored

  Answered ✓ 1.1K views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 7:14PMPayables and Cash Management - EBS (MOSC)
• Internal bank account is not showing to add in Payment Process Profile PPP

  Answered ✓ 252 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 3:34PMPayables and Cash Management - EBS (MOSC)
• ISOCGI - enable multiple documents on single Ustrd tag line

  Answered 3 views 1 comment 0 points Most recent by Alex Barbu-Oracle Oct 7, 2024 8:16PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report - Rejected Invoices

  Answered 355 views 6 comments 0 points Most recent by Alex Barbu-Oracle Oct 1, 2024 2:35PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction request is not started automatically

  Answered 21 views 6 comments 0 points Most recent by User_HPGB0 Sep 20, 2024 3:14PMPayables and Cash Management - EBS (MOSC)
• DOC_SEQUENCE_VALUE from AP_CHECKS not populating on Format Payment Instructions with Text

  Answered ✓ 16 views 2 comments 0 points Most recent by George-Oracle Sep 13, 2024 4:48AMPayables and Cash Management - EBS (MOSC)
• Has anyone customized the R12 Separate Remittance Advice to set the sent from email dynamically?

  Answered 482 views 10 comments 0 points Most recent by George-Oracle Aug 22, 2024 3:01AMPayables and Cash Management - EBS (MOSC)
• R12: Payments (IBY) Funds Capture Analyzer Discussion/Feedback Thread

  166 views 9 comments 1 point Most recent by Alex Barbu-Oracle Aug 19, 2024 6:51PMPayables and Cash Management - EBS (MOSC)
• SQL query - Supplier, PO, Invoices, Payments, and Supplier Advances

  Answered 5.9K views 6 comments 2 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 4:55AMPayables and Cash Management - EBS (MOSC)
• AP payment is not getting accounted, create accounting doesn't show any error

  Answered ✓ 71 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Aug 1, 2024 1:29PMPayables and Cash Management - EBS (MOSC)
• Paying Suppliers using BPAY payment details

  Answered 219 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 26, 2024 6:46AMPayables and Cash Management - EBS (MOSC)