Discussion List

• How to restrict prepayment application on un-validated invoices

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:37PMPayables and Cash Management - EBS (MOSC)
• Vendor on Hold Report

  Answered ✓ 22 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:15PMPayables and Cash Management - EBS (MOSC)
• Invoice line approval status is Inititated whereas at header level the invoice approval status is Ap

  Answered 35 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 4, 2017 1:00PMPayables and Cash Management - EBS (MOSC)
• Various controls on supplier bank accounts ?

  Answered 57 views 3 comments 1 point Most recent by Rob Heath Dec 4, 2017 12:19PMPayables and Cash Management - EBS (MOSC)
• Payment format Template Generation

  Answered 18 views 4 comments 0 points Most recent by Cloud Learner Dec 4, 2017 11:20AMPayables and Cash Management - EBS (MOSC)
• Can we check sweep transaction for payables

  Answered 26 views 3 comments 1 point Most recent by Chris Mars Dec 4, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• distinction between invoices entered in AP and invoices entered in isupplier

  Answered 181 views 5 comments 1 point Most recent by Srinivasan Sekar Dec 4, 2017 9:43AMPayables and Cash Management - EBS (MOSC)
• Audit Table Field SERVICE_LEVEL_CODE is Missing

  Answered 20 views 2 comments 0 points Most recent by Karen W. Dec 4, 2017 6:55AMPayables and Cash Management - EBS (MOSC)
• Info about the xml tag detail in R12 IBY Payments

  Answered 109 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 4, 2017 5:56AMPayables and Cash Management - EBS (MOSC)
• Migrating Payables options to another instance

  Answered 10 views 2 comments 0 points Most recent by Cloud Learner Dec 3, 2017 2:21PMPayables and Cash Management - EBS (MOSC)
• Unable Cost Center on Expense Report

  Answered 9 views 2 comments 0 points Most recent by Praveen Singh -Oracle Dec 3, 2017 12:09AMPayables and Cash Management - EBS (MOSC)
• Argentina Cumulative Withholding Tax doesn´t work properly

  Answered 15 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 2, 2017 9:59PMPayables and Cash Management - EBS (MOSC)
• Is it possible to combine multiple payment process requests into a single payment instruction in 12.

  Answered ✓ 541 views 4 comments 0 points Most recent by AzzKckrUGA Dec 1, 2017 7:54PMPayables and Cash Management - EBS (MOSC)
• Positive Pay functionality

  Answered ✓ 402 views 2 comments 0 points Most recent by User_SK5UP Dec 1, 2017 5:01PMPayables and Cash Management - EBS (MOSC)
• Can you cancel an accrual write off?

  Answered 567 views 1 comment 2 points Most recent by Chris Mars Dec 1, 2017 12:37PMPayables and Cash Management - EBS (MOSC)
• how manage discounts in AP ?

  Answered 20 views 3 comments 1 point Most recent by Chris Mars Nov 30, 2017 2:44PMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoice with CC adjustment - Miscellaneous transaction line -- how to get CC Trx ID ?

  Answered 31 views 3 comments 0 points Most recent by 3150325 Nov 30, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• Supplier Site is getting rejected in Open interface but its not showing in Output and no record is g

  Answered 9 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 30, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• uk New Government Requirement payment

  Answered 16 views 2 comments 0 points Most recent by User27584 Nov 30, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Outputœ ending in error

  Answered 34 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• Is there any way to receive an alert when the invoice is "on hold" status

  Answered 27 views 5 comments 0 points Most recent by Chris Mars Nov 30, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• Notification Payment Instruction Register: how does it works?

  Answered ✓ 12 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:27AMPayables and Cash Management - EBS (MOSC)
• Rremove iExpense line from detail line page

  Answered 15 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 30, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• Invoice lines /tax clasification code

  Answered 22 views 2 comments 0 points Most recent by Arnab -Oracle Nov 30, 2017 1:29AMPayables and Cash Management - EBS (MOSC)
• I want to trigger warning message if we select same invoice date for same supplier

  Answered 27 views 3 comments 0 points Most recent by Arnab -Oracle Nov 29, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 1099 reporting - how and where does it use the Tax Region and Tax Entity setup

  Answered 12 views 2 comments 1 point Most recent by User_2YGDK Nov 29, 2017 11:58AMPayables and Cash Management - EBS (MOSC)
• Get rid of Old transactions in AP-Trial Balance

  Answered ✓ 33 views 3 comments 1 point Most recent by Chris Mars Nov 29, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Conversion Rate difference in payable invoice

  Answered 13 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 29, 2017 9:00AMPayables and Cash Management - EBS (MOSC)
• QTY REC hold approver needs to changed

  Answered 21 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 29, 2017 8:32AMPayables and Cash Management - EBS (MOSC)
• Invoice has been rejected and receives the error "3133: Activity instance 'HEADER_BLOCK' is not a no

  Answered 104 views 2 comments 0 points Most recent by 3553163 Nov 28, 2017 9:11PMPayables and Cash Management - EBS (MOSC)