Discussion List

• Query to calculate Invoice discount based on the Payment Terms?

  Answered 1.3K views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Jan 19, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• AP invoice Pay group

  Answered 1.7K views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Jan 19, 2024 12:10PMPayables and Cash Management - EBS (MOSC)
• Split Payments for VAT in Poland and Romania

  Answered 984 views 26 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jan 18, 2024 8:27PMPayables and Cash Management - EBS (MOSC)
• R12 HOW MANAGE & DEFINE RANGE OF THE SYSTEM DOCUMENT NUMBERING

  Answered 57 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 10:24PMPayables and Cash Management - EBS (MOSC)
• Would you have experiences about Acu4GL for Oracle V9 performance issue ?

  Answered 22 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 10:16PMPayables and Cash Management - EBS (MOSC)
• year end 1099 processing

  Answered 22 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 9:59PMPayables and Cash Management - EBS (MOSC)
• Payables tax issue

  Answered 56 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 9:58PMPayables and Cash Management - EBS (MOSC)
• How do I Void & Reissue a 1099

  Answered 44 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 9:56PMPayables and Cash Management - EBS (MOSC)
• Reassign credit card transactions from Corporate Travel office to employees

  Answered 51 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 9:51PMPayables and Cash Management - EBS (MOSC)
• Is there any API to change invoice distribution class from 'preview' to 'saved'?

  Answered 267 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 9:49PMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register (Report)

  Answered 112 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 16, 2024 9:39PMPayables and Cash Management - EBS (MOSC)
• 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 175 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 464 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 390 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 623 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)