Discussion List

• Credit Card Distribution Account

  Answered 23 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• Enter a manual journal in AP

  Answered ✓ 55 views 4 comments 3 points Most recent by Chris Mars Jan 30, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Custom value at Supplier level

  Answered ✓ 34 views 6 comments 0 points Most recent by User_DP9P9 Jan 30, 2018 9:14AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface error when using banking details for non-primary account owner

  Answered 25 views 5 comments 1 point Most recent by Kamalakar.N Jan 30, 2018 6:06AMPayables and Cash Management - EBS (MOSC)
• create a limitation for payment according to bank account balance

  Answered 29 views 4 comments 1 point Most recent by Praveen Singh -Oracle Jan 30, 2018 5:01AMPayables and Cash Management - EBS (MOSC)
• TLS 1.2 upgrade from TLS1.0 for Cybersource in EBS

  Answered 42 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jan 30, 2018 4:25AMPayables and Cash Management - EBS (MOSC)
• Query related to AP Invoice Status & Validation

  Answered 7.6K views 1 comment 3 points Most recent by Cristina Savu-Oracle Jan 29, 2018 8:02AMPayables and Cash Management - EBS (MOSC)
• I want to capture PO number in invoice workbecnh (Po Module not implemented & Its manual Po number)

  Answered ✓ 22 views 5 comments 1 point Most recent by Kamalakar.N Jan 29, 2018 6:50AMPayables and Cash Management - EBS (MOSC)
• 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 100 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 212 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 49 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 26 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 16 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)