Discussion List

• P-Card Invoice Interface table has no GL Date

  Answered 7 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jan 29, 2018 4:42AMPayables and Cash Management - EBS (MOSC)
• Recoverable tax line is not fetching the Invoice item charge account company code

  Answered 97 views 2 comments 0 points Most recent by Sujatha Kumari Jan 29, 2018 3:48AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 AP: How to change GL Date in distributions of validated Invoice?

  Answered 213 views 2 comments 0 points Most recent by user7421894 Jan 28, 2018 3:01PMPayables and Cash Management - EBS (MOSC)
• How To Get Email on Completion of Secondary Concurrent Process

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 26, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile - Processing Type - Payment Card

  Answered 15 views 2 comments 1 point Most recent by Abhisek Roy Jan 26, 2018 3:47PMPayables and Cash Management - EBS (MOSC)
• Manipulating 810 EDI AP Invoice Inbound file data

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 26, 2018 1:58PMPayables and Cash Management - EBS (MOSC)
• Getting the error when trying to merge the supplier

  Answered 19 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 26, 2018 1:34PMPayables and Cash Management - EBS (MOSC)
• PPV account on invoice is updateable how to not allow updates

  Answered 25 views 4 comments 0 points Most recent by AnLed Jan 26, 2018 11:57AMPayables and Cash Management - EBS (MOSC)
• Hi Team,

  Answered 29 views 3 comments 1 point Most recent by SanthoshSankaran Jan 26, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• Advantages of Voucher numbers in Oracle payables

  Answered 45 views 1 comment 1 point Most recent by Vijendra Patil - VJ Jan 26, 2018 7:26AMPayables and Cash Management - EBS (MOSC)
• Payables migrated from 11i to R12. How is the supplier bank account generated in Oracle Payables R12

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 5:05PMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception Report question - 1099's for multiple Vendors with the same TIN

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2018 4:14PMPayables and Cash Management - EBS (MOSC)
• Error in iSupplier Portal while creating invoice without a PO. Error is "Attribute SetOfBooksId in I

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 3:20PMPayables and Cash Management - EBS (MOSC)
• Quantity Variance Encumbrance

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 2:22PMPayables and Cash Management - EBS (MOSC)
• SLA Source for fields Tax Classification Code - Invoice Line Payables

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:35AMPayables and Cash Management - EBS (MOSC)
• Hi Members

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:30AMPayables and Cash Management - EBS (MOSC)
• Splitting Liability on two balancing segments

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Is there a mass data fix to remove old fully paid invoices from APTB report?

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:03AMPayables and Cash Management - EBS (MOSC)
• Upgraded OeBS from 11i to R12.2.6. Payables payments created before the upgrade are not available fo

  Answered ✓ 26 views 3 comments 1 point Most recent by Arnal R-Oracle Jan 25, 2018 10:14AMPayables and Cash Management - EBS (MOSC)
• External Bank Account

  Answered 10 views 1 comment 0 points Most recent by Arnab -Oracle Jan 25, 2018 7:11AMPayables and Cash Management - EBS (MOSC)
• OU not found while attaching it to the Tax Recovery Rate

  Answered 20 views 2 comments 0 points Most recent by Arnab -Oracle Jan 25, 2018 7:08AMPayables and Cash Management - EBS (MOSC)
• Reconciled Payment Accounting Entry with big difference in Entered and Accounted Amount

  Answered 27 views 6 comments 0 points Most recent by AnLed Jan 25, 2018 6:08AMPayables and Cash Management - EBS (MOSC)
• Expense report auto approval

  Answered 264 views 4 comments 0 points Most recent by Gracie Umali Jan 24, 2018 8:04PMPayables and Cash Management - EBS (MOSC)
• API to update the vat_registration_num in ap_suppliers

  Answered 159 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2018 2:45PMPayables and Cash Management - EBS (MOSC)
• where can I search Enhancement Request on this Page?

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Automatically Create Freight Distribution is Obsolete in R12?

  Answered 313 views 7 comments 0 points Most recent by JMCCOY Jan 24, 2018 11:32AMPayables and Cash Management - EBS (MOSC)
• Payment currency -1 in PPR

  Answered 36 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 24, 2018 10:34AMPayables and Cash Management - EBS (MOSC)
• Is there any standard report available for future dated payments ?

  Answered ✓ 9 views 2 comments 0 points Most recent by George Manasseh Jan 24, 2018 1:24AMPayables and Cash Management - EBS (MOSC)
• How to run "MasterCard CDF Transaction Loader and Validation Program" in R12.1.3

  Answered 182 views 4 comments 0 points Most recent by Arnal R-Oracle Jan 23, 2018 4:54PMPayables and Cash Management - EBS (MOSC)
• Unable to clear the Income Tax Type field on distribution form

  Answered 173 views 3 comments 0 points Most recent by User_5XOQA Jan 23, 2018 10:36AMPayables and Cash Management - EBS (MOSC)