Discussion List

• AP invoice approved notification not display/ Not sent to designated users.

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:16PMPayables and Cash Management - EBS (MOSC)
• Recommended Patch Collection RPC6 12.1.3

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 2:38PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Re triggered after payment is voided.

  Answered 16 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Feb 13, 2019 11:34AMPayables and Cash Management - EBS (MOSC)
• Process of EFT Return File received From Bank

  Answered 57 views 2 comments 0 points Most recent by Apps_User_123456 Feb 13, 2019 5:37AMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice shows Partially Accounted

  Answered 32 views 1 comment 0 points Most recent by Xinghua-Oracle Feb 13, 2019 12:24AMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoices are not going for Approval

  Answered 245 views 6 comments 0 points Most recent by User_QMII9 Feb 12, 2019 6:49AMPayables and Cash Management - EBS (MOSC)
• How to default AP Invoice Batch Level DFF to Invoices

  Answered 13 views 2 comments 0 points Most recent by Santosh V Lagu Feb 12, 2019 1:35AMPayables and Cash Management - EBS (MOSC)
• Integration with Receivables

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 11, 2019 3:31PMPayables and Cash Management - EBS (MOSC)
• Employee (as a supplier) Full Name in Invoices & Payments - AP EBS R12

  Answered 99 views 2 comments 0 points Most recent by Ayman.Bagha Feb 10, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• EBS R12-Errors during Supplier Contact Import

  Answered ✓ 1.4K views 3 comments 1 point Most recent by HarithaJ Feb 8, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• Enter FEEDBACK here for the Treasury Analyzer!

  31 views 0 comments 0 points Most recent by Praveen Singh -Oracle Feb 8, 2019 10:37AMPayables and Cash Management - EBS (MOSC)
• Please suggest how to disable "create" button from Supplier --> bank account

  Answered 270 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 8, 2019 10:14AMPayables and Cash Management - EBS (MOSC)
• How to remove Corrections function from Invoice Workbench

  Answered 98 views 8 comments 0 points Most recent by Chris Mars Feb 8, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 How is the gl_date derived on ap_invoices?

  Answered 15 views 1 comment 1 point Most recent by Chris Mars Feb 8, 2019 7:55AMPayables and Cash Management - EBS (MOSC)
• how do I check for payments hold before creating bank account

  Answered 18 views 3 comments 0 points Most recent by Chris Mars Feb 8, 2019 7:44AMPayables and Cash Management - EBS (MOSC)
• First available document number starting with zero

  Answered 107 views 3 comments 0 points Most recent by User_A093O Feb 8, 2019 4:38AMPayables and Cash Management - EBS (MOSC)
• Prepayments

  Answered 21 views 2 comments 0 points Most recent by Sanjay Desai EBS Feb 6, 2019 11:32PMPayables and Cash Management - EBS (MOSC)
• how can we restrict user from changing pay term defaulted from Supplier at invoice level

  Answered 25 views 7 comments 0 points Most recent by Chris Mars Feb 6, 2019 7:57AMPayables and Cash Management - EBS (MOSC)
• How to do setup for Ultimate Debtor and Creditor in Payable

  Answered 15 views 1 comment 0 points Most recent by ARVIND VARAGANTI Feb 5, 2019 4:44PMPayables and Cash Management - EBS (MOSC)
• On remittance advice need to hide part of the supplier name, thought this could be done by using [ ]

  Answered 61 views 2 comments 0 points Most recent by skull Feb 5, 2019 4:40PMPayables and Cash Management - EBS (MOSC)
• How to know the invoices were matched with a specific item?

  Answered ✓ 50 views 15 comments 0 points Most recent by George Manasseh Feb 5, 2019 5:52AMPayables and Cash Management - EBS (MOSC)
• Organization and location is not defaulting in all lines after saving the AP Invoices in JAI_TAX_LIN

  Answered 228 views 1 comment 0 points Most recent by RAMESH.JOSHI Feb 5, 2019 3:49AMPayables and Cash Management - EBS (MOSC)
• IBY_FD_PAYMENT_FORMAT: Format Payment Instructions-sporadically runs for a long time

  Answered 38 views 5 comments 0 points Most recent by Arnal R-Oracle Feb 4, 2019 12:40PMPayables and Cash Management - EBS (MOSC)
• Payable Lease Administraction-Applying a refund check for payments that have been already made

  Answered 70 views 3 comments 0 points Most recent by User_6MU2R Feb 4, 2019 11:36AMPayables and Cash Management - EBS (MOSC)
• any other way to create PPR template in bulk

  Answered 97 views 4 comments 1 point Most recent by Arnal R-Oracle Feb 3, 2019 4:00PMPayables and Cash Management - EBS (MOSC)
• Unable to Update the Supplier Contact information by using "ap_vendor_pub_pkg.Update_Vendor_Contact_

  Answered 186 views 5 comments 0 points Most recent by Arnal R-Oracle Feb 1, 2019 9:57AMPayables and Cash Management - EBS (MOSC)
• DFF segment should be locked for further update once invoice is validated

  Question 13 views 0 comments 0 points Most recent by User614138 Jan 31, 2019 3:05PMPayables and Cash Management - EBS (MOSC)
• XML Gateway Inbound Invoice Confirmation

  Question 13 views 0 comments 0 points Most recent by User_TSP00 Jan 31, 2019 9:53AMPayables and Cash Management - EBS (MOSC)
• Intercompany

  Answered 13 views 2 comments 0 points Most recent by Rob Heath Jan 31, 2019 9:45AMPayables and Cash Management - EBS (MOSC)
• Unposted journals not showing in Period Close Exception report

  Answered 53 views 16 comments 0 points Most recent by Chris Mars Jan 31, 2019 9:21AMPayables and Cash Management - EBS (MOSC)