Discussion List

• Which table has Supplier Bank Number (Routing & Transit Number)?

  Answered ✓ 804 views 2 comments 3 points Most recent by skull Mar 5, 2019 8:31AMPayables and Cash Management - EBS (MOSC)
• Why would an invoice distribution have a different GL date from the actual invoice line?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 4, 2019 6:20PMPayables and Cash Management - EBS (MOSC)
• On a PO matched invoice, how to overwrite the distributions, change or add new dists.

  Answered 100 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 4, 2019 6:15PMPayables and Cash Management - EBS (MOSC)
• TAX_ID is not showing after upgrade to R12(12.1.3) for Supplier with type Individual & Foreign Indiv

  Answered 272 views 7 comments 0 points Most recent by Marcos Tecpanecatl Mar 4, 2019 4:03PMPayables and Cash Management - EBS (MOSC)
• AP interface tables

  Answered 29 views 1 comment 1 point Most recent by Rob Heath Mar 4, 2019 8:50AMPayables and Cash Management - EBS (MOSC)
• Can we make auto validation enabled for RTV debit memo.

  Answered 36 views 5 comments 2 points Most recent by Nagesh J Mar 4, 2019 1:51AMPayables and Cash Management - EBS (MOSC)
• I expenses how to transfer a expense report from one user to another for approval submission.

  Answered ✓ 28 views 8 comments 0 points Most recent by User_O3FJJ Mar 3, 2019 11:20PMPayables and Cash Management - EBS (MOSC)
• Received Purchase Order not showing in Invoice LOV

  Answered 20 views 2 comments 0 points Most recent by xxhsw Mar 3, 2019 8:23PMPayables and Cash Management - EBS (MOSC)
• Unable to change paid invoice accounting partial status

  23 views 0 comments 0 points Most recent by User_3VJ6J Mar 3, 2019 9:13AMPayables and Cash Management - EBS (MOSC)
• Changing Business Group on the Financials Options form HR Tab in Payables

  Answered 45 views 4 comments 0 points Most recent by HAFIZ- VRA Mar 2, 2019 6:35AMPayables and Cash Management - EBS (MOSC)
• Is it possible to make Invoice with Finally close release

  Answered 19 views 2 comments 1 point Most recent by Sanjay Desai EBS Mar 1, 2019 3:14AMPayables and Cash Management - EBS (MOSC)
• AP Employee Bank Detail

  Answered ✓ 152 views 2 comments 0 points Most recent by 3316024 Feb 28, 2019 4:43PMPayables and Cash Management - EBS (MOSC)
• How can to click "Show Full Journal" in Journal screen

  Answered 16 views 5 comments 0 points Most recent by HAFIZ- VRA Feb 28, 2019 3:11AMPayables and Cash Management - EBS (MOSC)
• Which are the accounting distributions for Payables Transactions?

  Answered 6 views 1 comment 0 points Most recent by HAFIZ- VRA Feb 27, 2019 5:52AMPayables and Cash Management - EBS (MOSC)
• Personalization

  Answered 23 views 4 comments 0 points Most recent by HAFIZ- VRA Feb 26, 2019 5:28AMPayables and Cash Management - EBS (MOSC)
• Error in invoice form when we create payments

  Answered ✓ 21 views 4 comments 0 points Most recent by George Manasseh Feb 26, 2019 3:58AMPayables and Cash Management - EBS (MOSC)
• Ledger currency, Invoice Currency & Payment currency different

  Answered 40 views 5 comments 0 points Most recent by CSE Feb 26, 2019 2:33AMPayables and Cash Management - EBS (MOSC)
• Credit Memo Invoice is not getting selected for payment along with payment request

  Answered 116 views 9 comments 0 points Most recent by raza moqaddus Feb 26, 2019 1:14AMPayables and Cash Management - EBS (MOSC)
• Where are supplier attachments stored in the database or file system?

  Answered 17 views 4 comments 0 points Most recent by Jess McKnight Feb 25, 2019 3:12PMPayables and Cash Management - EBS (MOSC)
• How to have "No Tax" on Out-side country Expenses

  Answered 6 views 2 comments 0 points Most recent by Archana S Feb 25, 2019 12:48PMPayables and Cash Management - EBS (MOSC)
• group invoices to one check

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2019 12:19PMPayables and Cash Management - EBS (MOSC)
• Expense Report Approval Workflow - Advance Details

  Answered 26 views 2 comments 0 points Most recent by SanthoshSankaran Feb 25, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• How to disable the ``Payables Approval`` required for the manager approved iexpenses

  Answered ✓ 38 views 7 comments 1 point Most recent by SanthoshSankaran Feb 25, 2019 9:49AMPayables and Cash Management - EBS (MOSC)
• AP Check printing(Format Payment Instructions with Text Output)

  Answered ✓ 7 views 1 comment 0 points Most recent by Rob Heath Feb 25, 2019 7:16AMPayables and Cash Management - EBS (MOSC)
• Payment terms discount percentage form length limit is limiting precision - Is there a workaround?

  Answered ✓ 13 views 2 comments 0 points Most recent by Brian Jones Feb 22, 2019 8:34AMPayables and Cash Management - EBS (MOSC)
• AGIS : Payables Import : "Invalid Liability Liability account is invalid"

  Answered ✓ 693 views 3 comments 0 points Most recent by User_5DTAF Feb 22, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• How to enable "Create Invoices" on the Finance Tab of iSupplier?

  Answered 10 views 2 comments 1 point Most recent by 3851087 Feb 21, 2019 9:12AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Rejects with No exchange rate

  Answered 385 views 10 comments 0 points Most recent by User_03KFK Feb 21, 2019 2:32AMPayables and Cash Management - EBS (MOSC)
• Using Oracle R12 - Send Setup Remittance Advice functionality. Options for language translation with

  Answered ✓ 344 views 1 comment 0 points Most recent by 3869794 Feb 20, 2019 12:23PMPayables and Cash Management - EBS (MOSC)
• How to audit Supplier's Bank Branch Name?

  Answered 28 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 20, 2019 11:58AMPayables and Cash Management - EBS (MOSC)