Discussion List

• 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 167 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• Automatically Create Freight Distribution is Obsolete in R12?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 181 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 174 views 3 comments 0 points Most recent by User_5XOQA Jan 23, 2018 10:36AMPayables and Cash Management - EBS (MOSC)
• API To update Bank Account

  Answered 319 views 3 comments 0 points Most recent by SanthoshSankaran Jan 23, 2018 8:50AMPayables and Cash Management - EBS (MOSC)
• When the supplier and customer having same name like abc, the system is not allowed to be defined w

  Answered 40 views 6 comments 0 points Most recent by Chris Mars Jan 22, 2018 9:35AMPayables and Cash Management - EBS (MOSC)
• Unable to Match Invoice to PO

  Answered ✓ 51 views 3 comments 1 point Most recent by Chris Mars Jan 22, 2018 9:23AMPayables and Cash Management - EBS (MOSC)
• Fix tax amount for prepayment application

  Answered 30 views 4 comments 0 points Most recent by AndrisL Jan 22, 2018 6:20AMPayables and Cash Management - EBS (MOSC)
• Is it possible to import partially paid invoices in R12?

  Answered 292 views 10 comments 0 points Most recent by Aditya Bharwani Jan 22, 2018 5:20AMPayables and Cash Management - EBS (MOSC)
• How to Create SMS Alert for Staff payment through Payment Batch

  8 views 0 comments 0 points Most recent by 3253578 Jan 22, 2018 1:44AMPayables and Cash Management - EBS (MOSC)
• Where is the Immediate Origin and Immediate destination in the ACH file pulled from in Oracle Payabl

  Answered ✓ 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jan 20, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• we have a business requirement to change our sub-account segments based on an invoice line field shi

  Answered 8 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jan 20, 2018 1:53AMPayables and Cash Management - EBS (MOSC)
• 1099 Patch for 2016

  Answered ✓ 576 views 15 comments 3 points Most recent by Arnal R-Oracle Jan 19, 2018 1:16PMPayables and Cash Management - EBS (MOSC)
• To default a value in Payment Process Profile when the Payment Method is selected in AP Payments scr

  Answered 46 views 6 comments 1 point Most recent by Chris Mars Jan 19, 2018 10:11AMPayables and Cash Management - EBS (MOSC)
• Restrict the Supplier list on the payables inquiry forms based on operating unit

  Answered 19 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 19, 2018 9:49AMPayables and Cash Management - EBS (MOSC)
• Due Date update for Invoices

  Answered 18 views 1 comment 0 points Most recent by Chris Mars Jan 19, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• iExpense need to be restricted on expense type and date to avoid duplication.

  Answered ✓ 36 views 5 comments 0 points Most recent by Adn.HRMS Jan 19, 2018 7:26AMPayables and Cash Management - EBS (MOSC)
• Expenses Reports after Reporting Manager Approval Not showing up in Expense Responsibility or Audit

  Answered 31 views 4 comments 0 points Most recent by Selvatg Jan 19, 2018 6:02AMPayables and Cash Management - EBS (MOSC)
• Hi All, I want to display a warning message while validating the Invoice.

  Answered ✓ 39 views 10 comments 1 point Most recent by RAMESH NALLAVALA Jan 19, 2018 2:53AMPayables and Cash Management - EBS (MOSC)
• Some users are able change the match action (Purchase order or Receipt) in the AP invoice while the

  Answered 33 views 7 comments 1 point Most recent by Chris Mars Jan 18, 2018 12:27PMPayables and Cash Management - EBS (MOSC)
• Send a Separate Remittance Advice as a PDF Email Attachment

  Answered 206 views 2 comments 0 points Most recent by SanthoshSankaran Jan 18, 2018 11:43AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Holded for Insufficient Funds has both lines dist in Needs Revalidation status and only o

  Answered ✓ 45 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 18, 2018 11:35AMPayables and Cash Management - EBS (MOSC)
• Can you set a dollar tolerance at the invoice level

  Answered 12 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 18, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Newly created Journal Entry Description is not available under Journal Entry Descriptions LOV

  Answered 53 views 5 comments 2 points Most recent by Ashwin Kumar Jan 18, 2018 8:58AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2018 5:59PMPayables and Cash Management - EBS (MOSC)
• How to search for "Pay on Receipt" invoice by PO number?

  Answered ✓ 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2018 5:39PMPayables and Cash Management - EBS (MOSC)