Discussion List

• Payment format encryption in R12.1.3

  Answered 72 views 3 comments 0 points Most recent by User_LJCLU Apr 16, 2019 3:59AMPayables and Cash Management - EBS (MOSC)
• Need a Query to show supplier opening balances

  Answered 2.8K views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 15, 2019 4:40PMPayables and Cash Management - EBS (MOSC)
• EBS:R12 - Encumbrance/Budget check at iSupplier invoice creation/Payables Request

  Answered 15 views 2 comments 0 points Most recent by Anil J Apr 14, 2019 12:45AMPayables and Cash Management - EBS (MOSC)
• Is there an option for "Final Pay" - marking an Invoice as the last one even though PO has a balance

  Answered 4 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 13, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Import invoices of various org_id (APXIIMPT). How to import invoices with different org_id in the sa

  Answered 12 views 3 comments 0 points Most recent by AnLed Apr 12, 2019 12:15PMPayables and Cash Management - EBS (MOSC)
• User is not able to search Bank Account of Supplier from Add Button available in Supplier Banking de

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 12, 2019 2:40AMPayables and Cash Management - EBS (MOSC)
• Can internal users (Business Requesters) use iSupplier Portal in EBS to create invoices for further

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 12, 2019 2:12AMPayables and Cash Management - EBS (MOSC)
• Cannot print the payment voucher for cash payment

  Answered 13 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 12, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• HOW TO DISABLE AP INVOICE NOTIFICATION TO USER'S WORKLIST

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 3:59PMPayables and Cash Management - EBS (MOSC)
• How to change Invoice Date import from iExpense?

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 3:19PMPayables and Cash Management - EBS (MOSC)
• Migrate historical data from one operating unit - ledger (A) to new operating unit - Ledger (B) - Or

  Answered 49 views 8 comments 0 points Most recent by User_E3TUX Apr 11, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• Accounts impacted by Automatic Offset- Balancing

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 12:11PMPayables and Cash Management - EBS (MOSC)
• Is Invoice Batches Summary accessible from Payables Manager

  Answered 17 views 2 comments 0 points Most recent by 3785278 Apr 11, 2019 10:08AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 - End dating of Payment Terms

  Answered 17 views 5 comments 0 points Most recent by Chris Mars Apr 11, 2019 8:04AMPayables and Cash Management - EBS (MOSC)
• AP Prepayment match with GL

  Answered 194 views 5 comments 1 point Most recent by Faizan_hafiz Apr 11, 2019 5:50AMPayables and Cash Management - EBS (MOSC)
• API for generating debit memo invoice through interface and apply on standard invoice.

  Answered 667 views 8 comments 0 points Most recent by Zachariah T Panickareth Apr 11, 2019 3:20AMPayables and Cash Management - EBS (MOSC)
• System allowing to Manual match to create invoice after generation of ERS Invoice

  Answered 16 views 2 comments 0 points Most recent by 2887219 Apr 11, 2019 3:13AMPayables and Cash Management - EBS (MOSC)
• APP-FND-00828 Please enter the required context filed value in the payament information flexfiled .

  Answered 492 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 10, 2019 3:50PMPayables and Cash Management - EBS (MOSC)
• PO_SUPPLIER_USERS_V

  Answered ✓ 28 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 10, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-4667464 While creating a future dated payment via payment workbench, receive error:

  Answered 23 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 10, 2019 3:44PMPayables and Cash Management - EBS (MOSC)
• supplier read only function

  Answered 13 views 3 comments 0 points Most recent by Dexter_Peters Apr 10, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• AP Invoices - Allowing the user to initiate workflow for an approved and paid invoice

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 9, 2019 10:26PMPayables and Cash Management - EBS (MOSC)
• Define many expense item in specific organization.

  Answered 9 views 2 comments 0 points Most recent by Chris Mars Apr 9, 2019 1:03PMPayables and Cash Management - EBS (MOSC)
• Approval notification sends twice to approver _ Vacation rule

  Answered 29 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 9, 2019 8:30AMPayables and Cash Management - EBS (MOSC)
• Supplier Relationships

  Answered 35 views 7 comments 1 point Most recent by Vipusha Chandrakumaran Apr 9, 2019 6:58AMPayables and Cash Management - EBS (MOSC)
• roll back the lines in AP invoices

  Answered 14 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 9, 2019 6:51AMPayables and Cash Management - EBS (MOSC)
• show filed in Payable main screen

  Answered ✓ 22 views 2 comments 1 point Most recent by George Manasseh Apr 9, 2019 6:01AMPayables and Cash Management - EBS (MOSC)
• Disable Acknowledge and Release Buttons on email

  Question 6 views 0 comments 0 points Most recent by User_D47RL Apr 8, 2019 4:38PMPayables and Cash Management - EBS (MOSC)
• Swedish Bankgiro

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Apr 8, 2019 2:26PMPayables and Cash Management - EBS (MOSC)
• Argentina - Transaction Type Codes

  Answered 16 views 1 comment 0 points Most recent by User_DP9P9 Apr 8, 2019 11:55AMPayables and Cash Management - EBS (MOSC)