Discussion List

• In Oracle R12 ebs Payables, Can an Invoice date be updated in the invoice workbench once it has been

  Answered 394 views 4 comments 2 points Most recent by User_YGOW2 Oct 24, 2018 4:46AMPayables and Cash Management - EBS (MOSC)
• iSupplier and Vertex tax calculation integration issue

  Question 17 views 0 comments 0 points Most recent by Avijit Dasgupta Oct 23, 2018 10:26AMPayables and Cash Management - EBS (MOSC)
• AP Format Payment Batches, forms personlisation

  Answered ✓ 54 views 2 comments 0 points Most recent by User558596 Oct 23, 2018 6:17AMPayables and Cash Management - EBS (MOSC)
• Remove the Supplier Site from the Supplier Address

  Answered 437 views 2 comments 0 points Most recent by Rob Heath Oct 23, 2018 4:54AMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoice

  Answered 10 views 2 comments 0 points Most recent by Mohan Devavaraj Oct 22, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• It is possible to add a new payment selection criteria in the Payment Manager'

  Answered 9 views 2 comments 0 points Most recent by 3623966 Oct 22, 2018 9:50PMPayables and Cash Management - EBS (MOSC)
• What is the use of "Tax reportable option" checkbox while creating supplier site in PAYABLES

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 22, 2018 5:22PMPayables and Cash Management - EBS (MOSC)
• 12.2.5 Payment Check Template - how to increase the size of the font when the check is VOID

  Question 14 views 0 comments 0 points Most recent by User_SZJJR Oct 22, 2018 3:47PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt created invoice with error ACCT DATE NOT IN OPEN PD & ACCT DATE BEYOND ENC YEAR

  Answered 67 views 1 comment 0 points Most recent by George Manasseh Oct 22, 2018 2:26AMPayables and Cash Management - EBS (MOSC)
• Is there any API available to import Prepayments to Payables 12.1.3

  Answered 31 views 4 comments 0 points Most recent by HAFIZ- VRA Oct 21, 2018 3:58AMPayables and Cash Management - EBS (MOSC)
• Multi Period accounting

  Answered 27 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2018 1:13PMPayables and Cash Management - EBS (MOSC)
• AP V GL

  Answered 14 views 3 comments 0 points Most recent by Afaq_Baig Oct 19, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• Create Invoice Already paid

  Answered 15 views 3 comments 1 point Most recent by Diego Amorim Oct 19, 2018 8:21AMPayables and Cash Management - EBS (MOSC)
• Receipt(GRN) done wrongly need to cancel or delated

  Answered 776 views 4 comments 0 points Most recent by Santosh S. Mishra Oct 19, 2018 3:06AMPayables and Cash Management - EBS (MOSC)
• Invoice status and the effect on month end - what will sweep, what will not and must be fixed.

  Answered 11 views 3 comments 1 point Most recent by Shanmuga Muthukrishna Oct 18, 2018 12:17PMPayables and Cash Management - EBS (MOSC)
• Expenses going missing from Fusion Expenses app

  Answered 19 views 2 comments 0 points Most recent by JamesH Oct 18, 2018 5:06AMPayables and Cash Management - EBS (MOSC)
• Change Accrual Account in PO

  Answered 30 views 3 comments 0 points Most recent by G1 Oct 18, 2018 4:41AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Payment for invoice with large invoice distribution never ends

  Answered 22 views 6 comments 1 point Most recent by George Manasseh Oct 18, 2018 2:28AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workbench Personalization

  Answered 217 views 4 comments 0 points Most recent by George Manasseh Oct 18, 2018 1:58AMPayables and Cash Management - EBS (MOSC)
• Manual Payment Type

  Answered 17 views 2 comments 0 points Most recent by Arnal R-Oracle Oct 17, 2018 1:30PMPayables and Cash Management - EBS (MOSC)
• Purchase orders not matched with invoices yet

  Answered ✓ 93 views 5 comments 0 points Most recent by Veerendra Chava Oct 17, 2018 2:49AMPayables and Cash Management - EBS (MOSC)
• Restrict Expense Report In i-Expense

  Answered 18 views 4 comments 0 points Most recent by lithat Oct 16, 2018 11:02AMPayables and Cash Management - EBS (MOSC)
• Standard Journal entries for witholding from Payables at the time of validation is bringing four lin

  Question 21 views 0 comments 0 points Most recent by CSE Oct 16, 2018 3:46AMPayables and Cash Management - EBS (MOSC)
• Limiting Payments Instruction Format

  9 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Oct 15, 2018 10:24PMPayables and Cash Management - EBS (MOSC)
• Prepayment on invoice check box

  Answered ✓ 46 views 6 comments 0 points Most recent by Attiq Ahmed Oct 14, 2018 2:47AMPayables and Cash Management - EBS (MOSC)
• How do I generate all payments to a single file. Template supports multiple payment methods but PPR

  Answered 145 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 12, 2018 4:26PMPayables and Cash Management - EBS (MOSC)
• Calculate tax button adds ZERO amount on the invoice

  Answered 22 views 5 comments 0 points Most recent by George Manasseh Oct 11, 2018 3:22AMPayables and Cash Management - EBS (MOSC)
• payments not picked up after Cancelled R12 AP - Create Accounting (XLAACCPB)

  Answered 7 views 1 comment 0 points Most recent by HAFIZ- VRA Oct 10, 2018 8:34PMPayables and Cash Management - EBS (MOSC)
• Create Chargeback to vendors in AP

  Answered 8 views 1 comment 0 points Most recent by HAFIZ- VRA Oct 10, 2018 3:57PMPayables and Cash Management - EBS (MOSC)
• IBY : Payment File Encryption

  Answered ✓ 688 views 9 comments 2 points Most recent by 3439814 Oct 10, 2018 10:53AMPayables and Cash Management - EBS (MOSC)