Discussion List

• How to Handle GROSS UP in Accounts Payables for WITHHOLDING-TAX

  Answered 77 views 6 comments 0 points Most recent by Hammad90 May 1, 2024 5:24PMPayables and Cash Management - EBS (MOSC)
• Payment Approval for EBS R12.2

  Answered ✓ 17 views 1 comment 0 points Most recent by Alex Barbu-Oracle Apr 18, 2024 8:19PMPayables and Cash Management - EBS (MOSC)
• Payments inquiry by payment status

  Answered 13 views 3 comments 0 points Most recent by Angela T. Apr 16, 2024 3:01PMPayables and Cash Management - EBS (MOSC)
• Oracle EBS: Payables Accounting Program Fails

  Answered 63 views 6 comments 0 points Most recent by SumitA-Oracle Mar 30, 2024 3:24PMPayables and Cash Management - EBS (MOSC)
• Error report while trying to load supplier assignment

  Answered 1.7K views 4 comments 1 point Most recent by Alex Barbu-Oracle Mar 29, 2024 11:58AMPayables and Cash Management - EBS (MOSC)
• View receipt attachment in invoice approval notification. EBS R12

  Answered 13 views 4 comments 0 points Most recent by User_MMGXO Mar 28, 2024 1:18PMPayables and Cash Management - EBS (MOSC)
• Virtual payments in Oracle E-Business Suite (R12)

  Answered ✓ 34 views 5 comments 0 points Most recent by Abhijeet Mishra-Oracle Feb 29, 2024 3:35AMPayables and Cash Management - EBS (MOSC)
• Accounting for virtual card (one-time use) vendor payments

  Answered 85 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 27, 2024 7:53AMPayables and Cash Management - EBS (MOSC)
• EBS 12.2.6 - AME Invoice Approval Condition Setup

  Answered 33 views 3 comments 0 points Most recent by Alex Barbu-Oracle Feb 21, 2024 9:23PMPayables and Cash Management - EBS (MOSC)
• Personalize Payment Manager to give a error

  Answered 14 views 2 comments 0 points Most recent by Alex Barbu-Oracle Feb 11, 2024 10:00AMEBS Customizations (MOSC)
• R12 Exclude Freight from Discount

  Answered ✓ 84 views 5 comments 0 points Most recent by JHALVERSON Feb 7, 2024 10:28PMPayables and Cash Management - EBS (MOSC)
• AP: Exchange rate batch payment

  Answered 9 views 2 comments 0 points Most recent by Alex Barbu-Oracle Feb 5, 2024 9:06PMPayables and Cash Management - EBS (MOSC)
• Is there a way to import payments to R12

  Answered 379 views 3 comments 1 point Most recent by Alex Barbu-Oracle Feb 3, 2024 2:42PMPayables and Cash Management - EBS (MOSC)
• any canadian EBS clients that have implemented ACH for USD payments

  Answered 3 views 2 comments 0 points Most recent by user1619141 Jan 24, 2024 1:48PMPayables and Cash Management - EBS (MOSC)
• Query to calculate Invoice discount based on the Payment Terms?

  Answered 1.3K views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Jan 19, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• Split Payments for VAT in Poland and Romania

  Answered 985 views 26 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jan 18, 2024 8:27PMPayables and Cash Management - EBS (MOSC)
• Tax calculation on Purchase Order based on assessable value instead of line amount

  Answered 470 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 14, 2024 12:43AMPayables and Cash Management - EBS (MOSC)
• R12 Payments Manager, Is there a way to pay the selected invoices without being grouped by supplier?

  Answered 14 views 2 comments 0 points Most recent by J Reinhart Jan 11, 2024 3:26PMPayables and Cash Management - EBS (MOSC)
• Distribution line GL account modification in R12

  Answered 15 views 2 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 1:53PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Payment Process Request stuck in 'Selecting Scheduled Payments' Status

  Answered 498 views 3 comments 0 points Most recent by George-Oracle Dec 15, 2023 5:19AMPayables and Cash Management - EBS (MOSC)
• Payables 1099 2023 tax year

  486 views 11 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 6, 2023 10:02AMPayables and Cash Management - EBS (MOSC)
• Positive Pay file is not getting output when OutboundPaymentInstruction group is used in RTF

  Answered 254 views 8 comments 0 points Most recent by PavanMotamarri Nov 23, 2023 6:10AMPayables and Cash Management - EBS (MOSC)
• In P-card process Can one transaction only be “rejected” by the manager and not full batch

  Answered ✓ 32 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 19, 2023 4:53AMPayables and Cash Management - EBS (MOSC)
• Withholding tax at moment of payment, how to handle credits

  3 views 2 comments 0 points Most recent by George-Oracle Oct 24, 2023 10:51AME-Business Tax (MOSC)
• Is it possible to set a default bank account for specific OU in AP payment form.

  Answered 13 views 1 comment 0 points Most recent by George-Oracle Oct 23, 2023 10:01AMPayables and Cash Management - EBS (MOSC)
• WIRE payments with no Payment Document generate a sequential number

  Answered 152 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 19, 2023 7:13PMPayables and Cash Management - EBS (MOSC)
• Hi I need to api for transfer funds from bank to bank in oracle EBS

  23 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2023 7:03PMPayables and Cash Management - EBS (MOSC)
• Partial Hold of Tax Amount in Payables Invoice

  Answered 23 views 9 comments 0 points Most recent by sailesh_cloudare Oct 7, 2023 9:22AMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the Payments Analyzer Note:1587455.1

  1.1K views 36 comments 2 points Most recent by Olga Krasjko Oct 4, 2023 9:06AMPayables and Cash Management - EBS (MOSC)