Discussion List

• Does Oracle have a REST API for loading values into a value set

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 12:18PMPayables and Cash Management - EBS (MOSC)
• Financial Options configuration

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 11:47AMPayables and Cash Management - EBS (MOSC)
• How to make the supplier name to not have to be unique

  Answered 351 views 6 comments 2 points Most recent by Sanjay Desai EBS Feb 15, 2019 12:35AMPayables and Cash Management - EBS (MOSC)
• How to update IBY_EXT_PARTY_PMT_MTHDS - PAYMENT_METHOD_CODE

  Answered 1.2K views 10 comments 1 point Most recent by Dairy Land Feb 14, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• Hold logic

  Answered 41 views 7 comments 0 points Most recent by Chris Mars Feb 14, 2019 6:20AMPayables and Cash Management - EBS (MOSC)
• I am upgrading from Oracle 11i to Oracle R12. My DBA tells me that IBY (Payments module) is in share

  Answered ✓ 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:42PMPayables and Cash Management - EBS (MOSC)
• Transition to AP Batch

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:30PMPayables and Cash Management - EBS (MOSC)
• How to Schedule Create Accounting Program weekly on Thursday

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:23PMPayables and Cash Management - EBS (MOSC)
• Finance user expecting to view uninvoiced report and balance of specific period.

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:06PMPayables and Cash Management - EBS (MOSC)
• Withholding Invoice creates double debit entries thereby the control account is not nil

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:03PMPayables and Cash Management - EBS (MOSC)
• Change Sign for Voided Payment Journals - EBS R12

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:01PMPayables and Cash Management - EBS (MOSC)
• Posting error entering invoice distributions

  Answered 270 views 7 comments 0 points Most recent by user11049054 Feb 13, 2019 4:59PMPayables and Cash Management - EBS (MOSC)
• AP Journal entries summary

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:47PMPayables and Cash Management - EBS (MOSC)
• Can we do this using SLA

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:44PMPayables and Cash Management - EBS (MOSC)
• How to Add New Tax rate to the system?

  Answered 15 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:42PMPayables and Cash Management - EBS (MOSC)
• SLA Requirement – Payment level tax accounting should be generated if tax is enabled Self asssed tax

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:19PMPayables and Cash Management - EBS (MOSC)
• AP invoice approved notification not display/ Not sent to designated users.

  Answered 9 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 50 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 19 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 63 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 34 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 257 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 17 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 15 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 106 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!

  34 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 272 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 101 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 25 views 1 comment 1 point Most recent by Chris Mars Feb 8, 2019 7:55AMPayables and Cash Management - EBS (MOSC)