Discussion List

• Multi Period accounting EBS R12.1.3

  Answered 27 views 2 comments 0 points Most recent by Asiri Piyathissa Jan 28, 2019 2:13AMPayables and Cash Management - EBS (MOSC)
• Passing rate

  Answered 9 views 1 comment 0 points Most recent by Andris Perkons-Oracle Jan 27, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• How to format number in IBYDE_CTX_en.rtf file

  Answered ✓ 22 views 1 comment 0 points Most recent by skull Jan 25, 2019 2:50PMPayables and Cash Management - EBS (MOSC)
• How to find XML tag for supplier customer number field

  Answered 62 views 10 comments 0 points Most recent by skull Jan 25, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 11.0.300 Supplier Email Remittance

  Answered 5 views 1 comment 0 points Most recent by SanthoshSankaran Jan 25, 2019 7:27AMPayables and Cash Management - EBS (MOSC)
• No output generated for "Send Separate Remittance Advices" in R12

  Answered 40 views 5 comments 1 point Most recent by User_R3P4P Jan 25, 2019 5:13AMPayables and Cash Management - EBS (MOSC)
• Unable to Print a Separate Remittance Advice from the Payments Workbench

  Answered 22 views 4 comments 0 points Most recent by User_R3P4P Jan 25, 2019 4:36AMPayables and Cash Management - EBS (MOSC)
• R12 i-Expenses AMEX layout example GL-1025

  Answered ✓ 66 views 5 comments 0 points Most recent by User_7FO45 Jan 25, 2019 4:11AMPayables and Cash Management - EBS (MOSC)
• Supplier Wise Aging Report As of Date

  17 views 0 comments 0 points Most recent by 3835897 Jan 24, 2019 11:02PMPayables and Cash Management - EBS (MOSC)
• Receipt Attachments to Payables staff (AP) in View Only

  Question 15 views 0 comments 0 points Most recent by SuGw19 Jan 24, 2019 3:38PMPayables and Cash Management - EBS (MOSC)
• How to add the xml tag in Format Payment Instructions with Text Output

  Answered 58 views 5 comments 1 point Most recent by Dairy Land Jan 24, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• How to Generate 1099 Copy A from Oracle Applications R12

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2019 9:58AMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Code for AP Payments

  Answered 755 views 4 comments 0 points Most recent by SanthoshSankaran Jan 24, 2019 5:01AMPayables and Cash Management - EBS (MOSC)
• Restricting Supplier Details in Inquiry Responsibilities

  Answered 32 views 4 comments 0 points Most recent by user8869808 Jan 23, 2019 6:12AMPayables and Cash Management - EBS (MOSC)
• Can we customize Oracle Payment Advice called " Separate Remittance Advice" to include or organizati

  Answered 30 views 3 comments 1 point Most recent by SanthoshSankaran Jan 22, 2019 4:04AMPayables and Cash Management - EBS (MOSC)
• Can a Standard Invoice entered in currency USD paid in INR

  Answered 25 views 3 comments 1 point Most recent by George Manasseh Jan 22, 2019 1:45AMPayables and Cash Management - EBS (MOSC)
• How to reverse a matched PO quantity from invoice

  Answered 306 views 5 comments 0 points Most recent by User_2RNZH Jan 21, 2019 3:57PMPayables and Cash Management - EBS (MOSC)
• Creating ISO 2022 CGI Payment File. Using template: ISO CGI Credit Transfer Initiation V3 Structure

  Question 129 views 0 comments 0 points Most recent by User530303 Jan 21, 2019 7:06AMPayables and Cash Management - EBS (MOSC)
• ECE: Inbound directory & ECE: Output file path for multiple banks and branches with in same operatin

  Answered 26 views 3 comments 0 points Most recent by AK1234 Jan 21, 2019 5:55AMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Code

  Answered 413 views 3 comments 0 points Most recent by User558596 Jan 21, 2019 3:25AMPayables and Cash Management - EBS (MOSC)
• Accounting for Liability Line - AP EBS R12

  Answered ✓ 130 views 5 comments 0 points Most recent by ARVIND VARAGANTI Jan 18, 2019 12:25PMPayables and Cash Management - EBS (MOSC)
• AP-Prepayment-paid & applied with standard invoice,now need to unapplied ,void the payment & cancell

  Answered 22 views 2 comments 1 point Most recent by Santosh S. Mishra Jan 18, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• 1099-S Processing and Reporting in R12i

  Answered 162 views 6 comments 0 points Most recent by 3869823 Jan 17, 2019 2:54PMPayables and Cash Management - EBS (MOSC)
• Importing INI with Freight and/or Tax

  Question 17 views 0 comments 0 points Most recent by Tracy M Jan 17, 2019 11:35AMPayables and Cash Management - EBS (MOSC)
• Limited Restriction of User(s)

  Answered 20 views 2 comments 0 points Most recent by Chris Mars Jan 17, 2019 9:04AMPayables and Cash Management - EBS (MOSC)
• AP-Payment-how system can permit 3 days ahead GL date for payment in payment workbench in Oralce EBS

  Answered 29 views 11 comments 0 points Most recent by Chris Mars Jan 17, 2019 8:57AMPayables and Cash Management - EBS (MOSC)
• Journals for Cancelled invoice are not flowing to GL

  Answered 199 views 2 comments 0 points Most recent by User_2YI33 Jan 17, 2019 4:13AMPayables and Cash Management - EBS (MOSC)
• Automatic Offset Method

  Question 24 views 0 comments 0 points Most recent by Ranjeet520 Jan 17, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• I have assigned same responsibility “payable User” to several users but some they cannot query the i

  Answered 39 views 4 comments 2 points Most recent by Mithun Abhisheka Jan 17, 2019 12:33AMPayables and Cash Management - EBS (MOSC)
• How Accumulated Mileage threshold 'restarts' it's starting distance threshold per period?

  Answered 56 views 4 comments 0 points Most recent by J.Alberto Jan 16, 2019 9:34PMPayables and Cash Management - EBS (MOSC)