Discussion List

• 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 345 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)
• iExpense - Limitting values on Project Expenditure Organization LOV

  Answered 30 views 2 comments 0 points Most recent by LMartin Feb 8, 2018 5:06PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface

  Answered 401 views 6 comments 0 points Most recent by User_U4G43 Feb 8, 2018 4:48PMPayables and Cash Management - EBS (MOSC)
• Oracle Purchasing

  Answered 15 views 1 comment 0 points Most recent by Christiansen Kael Feb 8, 2018 12:21PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Calculating a Supplier Balance - what is the standard functionality?

  Answered ✓ 911 views 1 comment 0 points Most recent by MF-Oracle Feb 8, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• FUN_INTER_PAY_NOT_VALID

  Answered 173 views 1 comment 0 points Most recent by MF-Oracle Feb 8, 2018 10:27AMPayables and Cash Management - EBS (MOSC)
• Default expense accounts for multiple HR assignments

  Answered ✓ 254 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2018 9:29AMPayables and Cash Management - EBS (MOSC)
• Please deselect the Multiple Currency option as it is not allowed because the Bank Account currency

  Answered 217 views 4 comments 0 points Most recent by George Manasseh Feb 8, 2018 4:14AMPayables and Cash Management - EBS (MOSC)
• Invoice Amount is rounded to lower value

  Answered 33 views 4 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 7, 2018 11:24PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Supplier Page

  Answered 19 views 3 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 7, 2018 11:18PMPayables and Cash Management - EBS (MOSC)
• Getting an error while inactivate the contact

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2018 4:19PMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2018 4:08PMPayables and Cash Management - EBS (MOSC)
• Remittance Manger

  Answered 10 views 1 comment 0 points Most recent by Kamalakar.N Feb 7, 2018 11:21AMPayables and Cash Management - EBS (MOSC)
• Audit Report request. Searching for an Oracle AP invoice report list as of a specific time 09/30/201

  11 views 1 comment 0 points Most recent by Christiansen Kael Feb 6, 2018 12:17PMPayables and Cash Management - EBS (MOSC)
• Recurring invoice with PO

  Answered 122 views 4 comments 1 point Most recent by Christiansen Kael Feb 6, 2018 11:18AMPayables and Cash Management - EBS (MOSC)
• 1099s and voided checks

  Answered 7 views 1 comment 0 points Most recent by Christiansen Kael Feb 6, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Disabled the Supplier by entering inactive date, but from backend “ENABLED_FLAG” column in table AP_

  Answered 1.1K views 5 comments 0 points Most recent by SanthoshSankaran Feb 6, 2018 8:43AMPayables and Cash Management - EBS (MOSC)