Discussion List

• Max Ship Amount hold for Pricing discrepancies

  Answered 459 views 5 comments 0 points Most recent by BhaveshKNagar Jan 2, 2019 12:22PMPayables and Cash Management - EBS (MOSC)
• Payables Off Set Accounting

  Answered 23 views 2 comments 0 points Most recent by User_MU69M Dec 31, 2018 7:48AMPayables and Cash Management - EBS (MOSC)
• How to disable AP payment type - Quick in R12?

  Answered 168 views 4 comments 1 point Most recent by User_A093O Dec 31, 2018 3:32AMPayables and Cash Management - EBS (MOSC)
• How to Find past Concurrent IDs??

  Answered ✓ 65 views 9 comments 2 points Most recent by Mithun Abhisheka Dec 31, 2018 2:03AMPayables and Cash Management - EBS (MOSC)
• GST information on AP Invoice import

  Answered 85 views 1 comment 0 points Most recent by Sanjay Desai EBS Dec 29, 2018 6:40AMPayables and Cash Management - EBS (MOSC)
• Unable to ADD, remove invoice or terminated payment process request

  Answered 21 views 3 comments 0 points Most recent by Gobind Ahuja Dec 28, 2018 8:59AMPayables and Cash Management - EBS (MOSC)
• I have Created wrong Sequence Numbering and assigned to the category and saved. The sequence should

  Answered ✓ 17 views 5 comments 1 point Most recent by Mithun Abhisheka Dec 28, 2018 6:32AMPayables and Cash Management - EBS (MOSC)
• AME Invoice approvals Exception handling

  Question 3 views 0 comments 0 points Most recent by user10163762 Dec 27, 2018 3:19PMPayables and Cash Management - EBS (MOSC)
• AME FYI notification in case of rejection

  Question 2 views 0 comments 0 points Most recent by user10163762 Dec 27, 2018 3:04PMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 20 views 3 comments 1 point Most recent by Chris Mars Dec 27, 2018 10:38AMPayables and Cash Management - EBS (MOSC)
• Can payments via PPR be done site wise

  Answered 6 views 2 comments 0 points Most recent by Chris Mars Dec 27, 2018 10:36AMPayables and Cash Management - EBS (MOSC)
• Invoice AME Approvals - Approver is going on vacation, need to direct invoices in next level approve

  Answered ✓ 291 views 4 comments 1 point Most recent by 883394 Dec 26, 2018 5:11AMPayables and Cash Management - EBS (MOSC)
• Is there a public API for programmatically updating the earliest_settlement_date field value in temp

  Answered 36 views 1 comment 0 points Most recent by Xinghua-Oracle Dec 25, 2018 8:44PMPayables and Cash Management - EBS (MOSC)
• AP invoice line level approval using AME

  Question 13 views 0 comments 0 points Most recent by 3815911 Dec 25, 2018 6:14PMPayables and Cash Management - EBS (MOSC)
• Can not Crate Accounting -> The account on the gain or loss line is invalid.

  Answered 174 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2018 5:35PMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 11 views 2 comments 0 points Most recent by Savant -Oracle Dec 24, 2018 1:25AMPayables and Cash Management - EBS (MOSC)
• BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS

  Answered 216 views 4 comments 0 points Most recent by User_YIQ67 Dec 23, 2018 11:40PMPayables and Cash Management - EBS (MOSC)
• required a business process mapping for Customs duty transactions flow

  Answered 18 views 3 comments 0 points Most recent by George Manasseh Dec 23, 2018 7:47AMPayables and Cash Management - EBS (MOSC)
• Can we Mask External bank accounts at responsibility level

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 21, 2018 12:00PMPayables and Cash Management - EBS (MOSC)
• How to solve this error in defining address of a foreign supplier. Error: locationVo.getCurrent() i

  Answered 18 views 3 comments 0 points Most recent by Savant -Oracle Dec 21, 2018 12:37AMPayables and Cash Management - EBS (MOSC)
• R12 Overflow Checks

  Answered 15 views 3 comments 1 point Most recent by Angela T. Dec 20, 2018 5:44PMPayables and Cash Management - EBS (MOSC)
• Canada Bill Payments Number for payments

  Answered ✓ 12 views 5 comments 0 points Most recent by Chris Mars Dec 20, 2018 9:40AMPayables and Cash Management - EBS (MOSC)
• one supplier with multiple/ different payment terms

  Answered ✓ 44 views 7 comments 2 points Most recent by SanthoshSankaran Dec 20, 2018 4:32AMPayables and Cash Management - EBS (MOSC)
• Adjust the AP Distributions on PO Matched Invoice

  Answered 6 views 1 comment 0 points Most recent by George Manasseh Dec 20, 2018 1:52AMPayables and Cash Management - EBS (MOSC)
• How can we auto initiate AP invoice for approval

  Question 15 views 0 comments 0 points Most recent by User_2JP5X Dec 20, 2018 1:51AMPayables and Cash Management - EBS (MOSC)
• BY DEFAULT VALUE HAS SELECT ON KEY SEGMENT AT PARTICALAR RESPONSIBILTY

  Answered 8 views 2 comments 0 points Most recent by Yasir.Oracle Dec 20, 2018 12:14AMPayables and Cash Management - EBS (MOSC)
• Create Adjusting Document in Payables Program

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 19, 2018 2:51PMPayables and Cash Management - EBS (MOSC)
• Audit report for supplier information changes

  Answered 293 views 8 comments 0 points Most recent by JTE Dec 19, 2018 12:59PMPayables and Cash Management - EBS (MOSC)
• Accounting for Cancelled Invoice

  Answered 247 views 5 comments 0 points Most recent by Shanmuga Muthukrishna Dec 19, 2018 12:31PMPayables and Cash Management - EBS (MOSC)
• Approve Invoices before allowing create accounting

  170 views 6 comments 0 points Most recent by 3852264 Dec 19, 2018 12:13PMPayables and Cash Management - EBS (MOSC)