Discussion List

• TAS/BETC Codes in 11.5.10

  Answered ✓ 55 views 3 comments 1 point Most recent by Alex Barbu-Oracle Jan 16, 2024 9:35PMPayables and Cash Management - EBS (MOSC)
• Oracle check printing

  Answered 71 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 9:08PMPayables and Cash Management - EBS (MOSC)
• R12 Invoice Tax Allocation and Reversal

  Answered 173 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 9:05PMPayables and Cash Management - EBS (MOSC)
• Single Third Process

  Answered 15 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 8:48PMPayables and Cash Management - EBS (MOSC)
• automatic transmission of ACH files to the bank using https protocol in R12

  Answered 72 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 8:44PMPayables and Cash Management - EBS (MOSC)
• Open query window when enter Invoice batch form

  Answered 22 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 8:32PMPayables and Cash Management - EBS (MOSC)
• How to set up "auditing" option in R12 Payables Expenses reports

  Answered 95 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 8:20PMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Access Authorizations Error Page

  Answered 100 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 8:13PMPayables and Cash Management - EBS (MOSC)
• Invoice re-Approval

  Answered 44 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 8:07PMPayables and Cash Management - EBS (MOSC)
• How to specify PPR name when PPR is scheduled to run daily

  Answered 107 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 7:56PMPayables and Cash Management - EBS (MOSC)
• Using ''Http(s) POST Request'' as Transmission Configuration in Oracle Payments

  Answered 122 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 7:33PMPayables and Cash Management - EBS (MOSC)
• Foreign Currency Supplier Invoice with Supplier provided Exchange Rate

  Answered 11 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 16, 2024 11:09AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval status changed to Initiated after making the payment

  Answered 14 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 15, 2024 8:03AMPayables and Cash Management - EBS (MOSC)
• Tax calculation on Purchase Order based on assessable value instead of line amount

  Answered 466 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 14, 2024 12:43AMPayables and Cash Management - EBS (MOSC)
• Need API to update supplier record.

  Answered 391 views 5 comments 0 points Most recent by Alex Barbu-Oracle Jan 12, 2024 2:59PMPayables and Cash Management - EBS (MOSC)
• Need exact Mapping of AP_LIABILITY_BALANCE in 11i to XLA_TRIAL_BALANCES in R12

  Answered 624 views 3 comments 0 points Most recent by George-Oracle Jan 12, 2024 5:22AMPayables and Cash Management - EBS (MOSC)
• Internal Bank account default

  Answered 52 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 10, 2024 6:14AMPayables and Cash Management - EBS (MOSC)
• Will AME work for Other then Standard Invoices

  Answered 16 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 10, 2024 5:59AMPayables and Cash Management - EBS (MOSC)
• R12 Bank Accounts

  Answered 73 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 10, 2024 5:55AMPayables and Cash Management - EBS (MOSC)
• Invoice DFF format

  Answered 62 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 10, 2024 5:30AMPayables and Cash Management - EBS (MOSC)
• Update of invoices via Open Interface import

  Answered 50 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 10, 2024 5:22AMPayables and Cash Management - EBS (MOSC)
• EFT Spanish Magntic Format (IBY_PAY_EFT_ES) not comply 11i format (JEESPEFT)

  Answered 33 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 9:18PMPayables and Cash Management - EBS (MOSC)
• OIE Offline Expense Report Template

  Answered 84 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 8:44PMPayables and Cash Management - EBS (MOSC)
• Check printing in Oracle 12.1.3 with 3rd party check printing software

  Answered 121 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 8:24PMPayables and Cash Management - EBS (MOSC)
• how to map master value with local values in DBI payable

  Answered 18 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 8:11PMPayables and Cash Management - EBS (MOSC)
• Paying Employee Credit Cards by ACH

  Answered 40 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 8:08PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - multiple page overflow data in RTF template

  Answered 68 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 8:02PMPayables and Cash Management - EBS (MOSC)
• Create Accounting request Completed with Error

  Answered 88 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 6:45PMPayables and Cash Management - EBS (MOSC)
• What is the functional use of RATE_VAR_CODE_COMBINATION_ID

  Answered ✓ 44 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 6:33PMPayables and Cash Management - EBS (MOSC)
• When creating and printing cheques is it possible to call the signature font at print time?

  Answered 34 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 9, 2024 4:58PMPayables and Cash Management - EBS (MOSC)