Discussion List

• Creating ISO 2022 CGI Payment File. Using template: ISO CGI Credit Transfer Initiation V3 Structure

  Question 120 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 24 views 3 comments 0 points Most recent by AK1234 Jan 21, 2019 5:55AMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Code

  Answered 410 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 ✓ 126 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 21 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 160 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 18 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 26 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 200 views 2 comments 0 points Most recent by User_2YI33 Jan 17, 2019 4:13AMPayables and Cash Management - EBS (MOSC)
• Automatic Offset Method

  Question 21 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 35 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 54 views 4 comments 0 points Most recent by J.Alberto Jan 16, 2019 9:34PMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (APPS.AP_HISTORY_INVOICES_U2) violated

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2019 5:39PMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (APPS.AP_HISTORY_INVOICES_U2) violated

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2019 5:25PMPayables and Cash Management - EBS (MOSC)
• How to enable attachments in the invoice workbench

  Answered ✓ 11 views 1 comment 1 point Most recent by Arnal R-Oracle Jan 15, 2019 5:08PMPayables and Cash Management - EBS (MOSC)
• How does Oracle interface with Cybersource

  Answered 12 views 3 comments 0 points Most recent by User_V99NJ Jan 15, 2019 5:04PMPayables and Cash Management - EBS (MOSC)
• How to Cancel 'REJECTED' Invoices automatically

  Answered 100 views 5 comments 1 point Most recent by Chris Mars Jan 15, 2019 9:22AMPayables and Cash Management - EBS (MOSC)
• Combining Scheduled payments when more than 1 is past due

  Answered 33 views 4 comments 1 point Most recent by Shogy Jan 14, 2019 10:32AMPayables and Cash Management - EBS (MOSC)
• API for calling payment process request

  Question 190 views 0 comments 0 points Most recent by user12074084 Jan 14, 2019 10:28AMPayables and Cash Management - EBS (MOSC)
• AP invoice status remains Initiated in the Invoice header after final approval.

  Answered 326 views 2 comments 1 point Most recent by User_ING49 Jan 14, 2019 2:44AMPayables and Cash Management - EBS (MOSC)
• Report for displaying AP Liability account balance in both Entered and Accounted currency

  Answered 9 views 1 comment 0 points Most recent by George Manasseh Jan 13, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• Invoice hold workflow resolution

  Answered 33 views 4 comments 1 point Most recent by Prasadarao Jan 12, 2019 9:42PMPayables and Cash Management - EBS (MOSC)
• What is standard functionality of pay alone flag?

  Answered 18 views 8 comments 1 point Most recent by user8858773 Jan 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• Rejected invoices not freeing up the Purchase order amount

  Answered 23 views 7 comments 1 point Most recent by Chris Mars Jan 11, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workbench

  Answered 28 views 8 comments 0 points Most recent by Chris Mars Jan 11, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• How to Sweep accounting entries not transferred to general ledger in AP

  Answered 115 views 6 comments 0 points Most recent by AdamTOM Jan 11, 2019 4:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Tax Payer id is not visible from AP INQUIRY --> Supplier screen

  Answered 25 views 1 comment 0 points Most recent by ARVIND VARAGANTI Jan 10, 2019 2:21PMPayables and Cash Management - EBS (MOSC)
• Can Oracle EBS generate 1099 for Imputed Income?

  Answered 27 views 3 comments 0 points Most recent by User_MJEJC Jan 10, 2019 12:58PMPayables and Cash Management - EBS (MOSC)
• Is there any impact on exsiting business if applying batch ：8547912: R12:PERF INVOICE VALIDATION PAR

  Answered 9 views 2 comments 0 points Most recent by Arnal R-Oracle Jan 10, 2019 11:09AMPayables and Cash Management - EBS (MOSC)