Discussion List

• create sql of refunded amount when payments applied in ap invoice

  Answered 1.2K views 2 comments 1 point Most recent by Taj. Jan 6, 2018 1:25PMPayables and Cash Management - EBS (MOSC)
• Email integration for document processing with oracle EBS R12.2.5

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• Bank Charge Bearer - steps to configure

  Answered ✓ 1.6K views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• Invoice line details in OUT: Payment/Remittance (820/PAYORD/REMADV)

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 12:10PMPayables and Cash Management - EBS (MOSC)
• How to display TIN, SSN or FEIN on 1099 R12

  Answered 444 views 2 comments 0 points Most recent by User_UEV9Z Jan 3, 2018 1:50PMPayables and Cash Management - EBS (MOSC)
• Create Record Group with large query in personalization

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 3, 2018 11:25AMPayables and Cash Management - EBS (MOSC)
• AP: Invoice in one OU and Payment from another Operating Unit

  Answered 369 views 4 comments 0 points Most recent by SrinivasaRao Gunda Jan 3, 2018 6:04AMPayables and Cash Management - EBS (MOSC)
• We have recently upgraded to 12.1.3 but an't now void a complete payment batch in the Payments manag

  Answered 15 views 2 comments 0 points Most recent by Hollyberry Jan 3, 2018 4:57AMPayables and Cash Management - EBS (MOSC)
• Inactivate suppliers who are not active transactions from last 36 months

  Answered 25 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 16 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 20 views 2 comments 1 point Most recent by MF-Oracle Dec 28, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• 2017 1099 patch

  Answered 25 views 4 comments 1 point Most recent by PGoyal Dec 26, 2017 12:35PMPayables and Cash Management - EBS (MOSC)
• Payments to be cleared in Cash Mgmt

  Answered 26 views 3 comments 0 points Most recent by 3542891 Dec 22, 2017 2:12PMPayables and Cash Management - EBS (MOSC)
• Post Dated Checks

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 21, 2017 5:22PMPayables and Cash Management - EBS (MOSC)
• Bank accounts assigned at supplier site level versus bank account assigned at supplier address level

  Answered ✓ 1.3K views 6 comments 1 point Most recent by SrinivasaRao Gunda Dec 21, 2017 3:07AMPayables and Cash Management - EBS (MOSC)
• How do we link R12 GL to AP Payments?

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 19, 2017 11:20PMPayables and Cash Management - EBS (MOSC)
• Can we restrict an invoice to check for the prepayment existence and if prepayments exist, should no

  Answered 22 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 19, 2017 12:26AMPayables and Cash Management - EBS (MOSC)
• Different Payment Method at invoice level

  Answered 19 views 3 comments 0 points Most recent by Chris Mars Dec 18, 2017 8:50AMPayables and Cash Management - EBS (MOSC)
• Payable Accounting gets Summarized in SLA

  Answered 26 views 3 comments 0 points Most recent by Lalitha Subramanian Dec 13, 2017 1:41PMPayables and Cash Management - EBS (MOSC)
• Latest version of APINVSEL.rdf for 12.1.3

  Answered ✓ 9 views 1 comment 0 points Most recent by Cristina Savu-Oracle Dec 12, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• EBS 11i :1099 Year 2017 patch and/or changes

  Answered 21 views 3 comments 0 points Most recent by Arnal R-Oracle Dec 11, 2017 12:13PMPayables and Cash Management - EBS (MOSC)
• Do you hide bank account number in remittance email?

  Answered 30 views 5 comments 2 points Most recent by Chris Mars Dec 11, 2017 9:18AMPayables and Cash Management - EBS (MOSC)
• Can't cancel Invoice.

  Answered ✓ 103 views 3 comments 0 points Most recent by 1593568 Dec 5, 2017 3:03AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Program Errored out

  Answered 274 views 10 comments 0 points Most recent by Arnal R-Oracle Dec 4, 2017 5:41PMPayables and Cash Management - EBS (MOSC)
• How to restrict prepayment application on un-validated invoices

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:37PMPayables and Cash Management - EBS (MOSC)
• Various controls on supplier bank accounts ?

  Answered 57 views 3 comments 1 point Most recent by Rob Heath Dec 4, 2017 12:19PMPayables and Cash Management - EBS (MOSC)
• Audit Table Field SERVICE_LEVEL_CODE is Missing

  Answered 20 views 2 comments 0 points Most recent by Karen W. Dec 4, 2017 6:55AMPayables and Cash Management - EBS (MOSC)
• Info about the xml tag detail in R12 IBY Payments

  Answered 109 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 4, 2017 5:56AMPayables and Cash Management - EBS (MOSC)
• Argentina Cumulative Withholding Tax doesn´t work properly

  Answered 15 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 2, 2017 9:59PMPayables and Cash Management - EBS (MOSC)
• Is it possible to combine multiple payment process requests into a single payment instruction in 12.

  Answered ✓ 541 views 4 comments 0 points Most recent by AzzKckrUGA Dec 1, 2017 7:54PMPayables and Cash Management - EBS (MOSC)