Discussion List

• Is there any document for e-Invoicing for Italy in Payable ?

  Answered 15 views 1 comment 0 points Most recent by Taj. Feb 16, 2018 10:21AMPayables and Cash Management - EBS (MOSC)
• What Setup Needs To Be Changed If UK Bank Account Sort Code has been changed by Bank

  Answered ✓ 100 views 2 comments 1 point Most recent by 3311907 Feb 16, 2018 4:42AMPayables and Cash Management - EBS (MOSC)
• R12.2.5 Provide the Option to Mask the Bank Account Number While Keep IBAN Unmasked

  Answered 102 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Feb 16, 2018 4:02AMPayables and Cash Management - EBS (MOSC)
• AP invoice hold to be placed for the validated invoice once the receipt is return.

  Answered 48 views 10 comments 3 points Most recent by User_YKGTY Feb 15, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• Supplier Alternate Name/Alias

  Answered 2.9K views 7 comments 0 points Most recent by User_8Q13P Feb 15, 2018 4:50PMPayables and Cash Management - EBS (MOSC)
• Document Category Name - How to default based on OU

  Answered 124 views 3 comments 1 point Most recent by Chris Mars Feb 15, 2018 11:14AMPayables and Cash Management - EBS (MOSC)
• Remove Incompatibilities Conc. Invoice Validation

  Answered ✓ 46 views 5 comments 1 point Most recent by Dairy Land Feb 15, 2018 9:57AMPayables and Cash Management - EBS (MOSC)
• How to create AME for 3 levels of approval in payables invoice approvals

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 15, 2018 8:08AMPayables and Cash Management - EBS (MOSC)
• Journal voucher not created against Cancelled invoice

  Answered 13 views 3 comments 1 point Most recent by Danish Ali Feb 15, 2018 6:49AMPayables and Cash Management - EBS (MOSC)
• Invoice Status Condition (SLA - AP R12)

  Answered 21 views 1 comment 1 point Most recent by Vijendra Patil - VJ Feb 14, 2018 5:14PMPayables and Cash Management - EBS (MOSC)
• Urgent-Issue with Payment Process

  Answered ✓ 7 views 2 comments 0 points Most recent by User484972 Feb 14, 2018 12:39PMPayables and Cash Management - EBS (MOSC)
• How To setup account in receiving subledger

  Answered ✓ 46 views 5 comments 1 point Most recent by Darwin HP Feb 14, 2018 8:56AMPayables and Cash Management - EBS (MOSC)
• How To Keep Imported Invoices from being Reportable for Reportable Suppliers?

  Answered 33 views 2 comments 0 points Most recent by Dairy Land Feb 13, 2018 6:27PMPayables and Cash Management - EBS (MOSC)
• Oracle Payments using SFTP without password.

  Answered 19 views 2 comments 0 points Most recent by Dairy Land Feb 13, 2018 6:25PMPayables and Cash Management - EBS (MOSC)
• SLA - EBS R12

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2018 3:49PMPayables and Cash Management - EBS (MOSC)
• iExpenses - New period / Year for same Mileage Rates

  Answered ✓ 14 views 2 comments 0 points Most recent by Service Desk Claremont Feb 13, 2018 11:23AMPayables and Cash Management - EBS (MOSC)
• Supplier Type category through DFF Table Validation

  Answered ✓ 20 views 2 comments 1 point Most recent by Christiansen Kael Feb 13, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• Unaccounted AWT line post upgrade

  Answered 19 views 3 comments 1 point Most recent by George Manasseh Feb 13, 2018 1:02AMPayables and Cash Management - EBS (MOSC)
• AME top supervisor lacks a supervisor

  Answered 353 views 3 comments 0 points Most recent by User_B1409 Feb 12, 2018 6:29PMPayables and Cash Management - EBS (MOSC)
• How to get the bank account number for a supplier in R12?

  Answered ✓ 2.8K views 7 comments 4 points Most recent by User_SSLBN Feb 12, 2018 4:54PMPayables and Cash Management - EBS (MOSC)
• EBS PO Receipts

  Answered ✓ 24 views 5 comments 1 point Most recent by User_7WIQV Feb 12, 2018 7:46AMPayables and Cash Management - EBS (MOSC)
• Need Unique Bank Number While Creation

  Answered ✓ 44 views 9 comments 1 point Most recent by 2903538 Feb 12, 2018 4:16AMPayables and Cash Management - EBS (MOSC)
• EBS - Payments - What's the purpose of Payment Doc on the template?

  Answered 37 views 3 comments 0 points Most recent by Taj. Feb 10, 2018 5:21AMPayables and Cash Management - EBS (MOSC)
• Unable to Inactivate "Line variance" (Hold) in Oracle Payables

  Answered 37 views 9 comments 2 points Most recent by Chris Mars Feb 9, 2018 3:16PMPayables and Cash Management - EBS (MOSC)
• EBS IBY - What's the purpose of Payment Document field on the Payment Template ?

  Answered 23 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 9, 2018 12:42PMPayables and Cash Management - EBS (MOSC)
• Apply a hold on a Payment

  Answered 143 views 6 comments 0 points Most recent by Manisha Rupchandani Feb 9, 2018 10:09AMPayables and Cash Management - EBS (MOSC)
• invoice status is validated, approval is not required but user receive approve notifications

  Answered 26 views 4 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 9, 2018 8:25AMPayables and Cash Management - EBS (MOSC)
• Tax amounts are being calculated wrongly.

  Answered 16 views 2 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 9, 2018 8:19AMPayables and Cash Management - EBS (MOSC)
• Is there any option to update prepay invoice number while taking receipt ?

  Answered 19 views 2 comments 0 points Most recent by 1781322 Feb 9, 2018 8:09AMPayables and Cash Management - EBS (MOSC)
• OSN integration for AP Invoice

  Answered 239 views 4 comments 1 point Most recent by User_U4G43 Feb 8, 2018 5:58PMPayables and Cash Management - EBS (MOSC)