Discussion List

• API to update CE_STATEMENT_LINES table

  Answered 60 views 1 comment 0 points Most recent by MF-Oracle Jan 9, 2018 9:17AMPayables and Cash Management - EBS (MOSC)
• Flexfields from I-Expense are not imported in Payables

  Answered 43 views 9 comments 0 points Most recent by MF-Oracle Jan 9, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• Hello members,

  Answered 30 views 7 comments 0 points Most recent by User_XAW7S Jan 9, 2018 5:29AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Payable and STCC Tax: Is it feasible to have a grouped inclusive invoice tax distribution pe

  Answered 14 views 2 comments 0 points Most recent by Andrey Lupashko BDO Jan 9, 2018 4:32AMPayables and Cash Management - EBS (MOSC)
• Expense report goes to default approver even after choosing a different cost center

  Answered 28 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jan 8, 2018 8:49PMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register report totals do not match to GL data on our tax account

  Answered 22 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jan 8, 2018 8:07PMPayables and Cash Management - EBS (MOSC)
• How to Process The EFT With Earlier Payment Date In Payment Process Request

  Answered 14 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 8, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• Complex PO Matched Invoice went to Hold when trying to Validate it. Getting Hold Name: "Encumbrance

  Answered 75 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 8, 2018 11:17AMPayables and Cash Management - EBS (MOSC)
• Old Invoice due is not appearing in PPR

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 8, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• What is the best way to update the NUM_1099 (Taxpayer ID) field for thousands of supplier records?

  Answered ✓ 1.4K views 4 comments 0 points Most recent by User_DA65G Jan 7, 2018 6:13PMPayables and Cash Management - EBS (MOSC)
• create sql of refunded amount when payments applied in ap invoice

  Answered 1.2K views 2 comments 1 point Most recent by Taj. Jan 6, 2018 1:25PMPayables and Cash Management - EBS (MOSC)
• Email integration for document processing with oracle EBS R12.2.5

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• iSupplier Invoice Images

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 2:07PMPayables and Cash Management - EBS (MOSC)
• Bank account issue for supplier.

  Answered 35 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 1:55PMPayables and Cash Management - EBS (MOSC)
• Bank Charge Bearer - steps to configure

  Answered ✓ 1.6K views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• R11i AP To GL Transfer. ORA-06512: at "APPS.XLA_GL_TRANSFER_PKG", line 3582

  Answered ✓ 19 views 2 comments 0 points Most recent by Service Desk Claremont Jan 5, 2018 1:11PMPayables and Cash Management - EBS (MOSC)
• Invoice line details in OUT: Payment/Remittance (820/PAYORD/REMADV)

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 12:10PMPayables and Cash Management - EBS (MOSC)
• can we create Payment documented accommodated more invoice

  Answered 107 views 7 comments 1 point Most recent by Yehani Amindra Jan 5, 2018 1:39AMPayables and Cash Management - EBS (MOSC)
• Can we create Payment documented accommodated more invoice - Thread moved from Documents to Discussi

  Answered 99 views 2 comments 0 points Most recent by Yehani Amindra Jan 5, 2018 1:35AMPayables and Cash Management - EBS (MOSC)
• Is there an api to allocate freight on existing invoice in R12?

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 4, 2018 1:23PMPayables and Cash Management - EBS (MOSC)
• you are not setup as a worker, to access this form you need to be a worker.

  Answered ✓ 65 views 2 comments 1 point Most recent by Taj. Jan 4, 2018 8:42AMPayables and Cash Management - EBS (MOSC)
• Can AP/AR Netting be done between Employee/Person and Organization parties?

  Answered 16 views 2 comments 0 points Most recent by Wonly Jan 3, 2018 3:28PMPayables and Cash Management - EBS (MOSC)
• How to display TIN, SSN or FEIN on 1099 R12

  Answered 446 views 2 comments 0 points Most recent by User_UEV9Z Jan 3, 2018 1:50PMPayables and Cash Management - EBS (MOSC)
• iExpenses Per Diem...Table details

  Answered 498 views 1 comment 0 points Most recent by sheebs Jan 3, 2018 11:54AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request - Start action Button missing

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 3, 2018 11:34AMPayables and Cash Management - EBS (MOSC)
• Create Record Group with large query in personalization

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 3, 2018 11:25AMPayables and Cash Management - EBS (MOSC)
• create accounting error for specific transaction

  Answered ✓ 12 views 2 comments 1 point Most recent by AnLed Jan 3, 2018 10:35AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables R12.1.3 - Credit Card setup. Question about 'Maximum Amounts Per Transaction & Per P

  Answered ✓ 17 views 2 comments 1 point Most recent by User_DQAMX Jan 3, 2018 6:09AMPayables and Cash Management - EBS (MOSC)
• AP: Invoice in one OU and Payment from another Operating Unit

  Answered 371 views 4 comments 0 points Most recent by SrinivasaRao Gunda Jan 3, 2018 6:04AMPayables and Cash Management - EBS (MOSC)
• We have recently upgraded to 12.1.3 but an't now void a complete payment batch in the Payments manag

  Answered 15 views 2 comments 0 points Most recent by Hollyberry Jan 3, 2018 4:57AMPayables and Cash Management - EBS (MOSC)