Discussion List

• Unable to void a payment

  Answered 85 views 9 comments 0 points Most recent by George Manasseh Sep 10, 2017 2:24AMPayables and Cash Management - EBS (MOSC)
• How to put iSupplier invoices on Hold?

  Answered 221 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2017 4:53PMPayables and Cash Management - EBS (MOSC)
• Tax Rate Name is already greyed out inside Tax Lines Summary window (Tax Detail) in Invoice Workbenc

  Answered 111 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2017 4:32PMPayables and Cash Management - EBS (MOSC)
• Interface Reverse Tax via AP Interface

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2017 4:03PMPayables and Cash Management - EBS (MOSC)
• iExpenses -VAT at expense line level

  Answered 69 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2017 3:34PMPayables and Cash Management - EBS (MOSC)
• Finding INTERNAL bank accounts from front end in Oracle R12

  Answered 49 views 1 comment 0 points Most recent by ARVIND VARAGANTI Sep 8, 2017 2:02PMPayables and Cash Management - EBS (MOSC)
• What is the easiest way to create a customer into a supplier

  Answered 44 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2017 1:28PMPayables and Cash Management - EBS (MOSC)
• R12 Accrual Reconciliation doesn't tie to GL

  Answered ✓ 165 views 3 comments 0 points Most recent by J Reinhart Sep 8, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• SQL Query to fetch Supplier site's contact details

  Answered 394 views 5 comments 0 points Most recent by User_09WUG Sep 8, 2017 2:29AMPayables and Cash Management - EBS (MOSC)
• Overpayments in AP

  Answered 66 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 7, 2017 5:50PMPayables and Cash Management - EBS (MOSC)
• Can the format "EDIFACT PAYMUL Format" be used in North America for Electronic/Wire Payments?

  Answered 107 views 4 comments 0 points Most recent by User_1OZD4 Sep 7, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast Presentation PDF From 07-Sep-17: R12 Upgrade Considerations for Payment Documents &

  359 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Sep 7, 2017 1:28PMPayables and Cash Management - EBS (MOSC)
• How to configure automatically MPA for Deferred Option,Start Date, End Date and Invoice Line DFF for

  Answered 92 views 2 comments 0 points Most recent by user4839895 Sep 7, 2017 10:37AMPayables and Cash Management - EBS (MOSC)
• What is SIC ( standard Industry Code ) in the Supplier screen

  Answered ✓ 955 views 2 comments 1 point Most recent by user10163762 Sep 6, 2017 7:03PMPayables and Cash Management - EBS (MOSC)
• Using Oracle EBS 12.1.1, want to start paying vendors via ACH. Do I need the Oracle Orbital gateway

  Answered ✓ 45 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2017 3:30PMPayables and Cash Management - EBS (MOSC)
• IExpense credit card transactions set to personal

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 1:13PMPayables and Cash Management - EBS (MOSC)
• iExpense - Corporate Travel and Expenses Policies on mobile app

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 12:28PMPayables and Cash Management - EBS (MOSC)
• How to setup payments to Verizon in ACH / CTX format?

  Answered 122 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 12:10PMPayables and Cash Management - EBS (MOSC)
• OEBS 12.2.X. Can we change legder for Operiation untis

  Answered 20 views 3 comments 0 points Most recent by ARVIND VARAGANTI Sep 6, 2017 10:45AMPayables and Cash Management - EBS (MOSC)
• Is Purchasing setup required for AP retainage funcionality

  Answered 51 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 10:07AMPayables and Cash Management - EBS (MOSC)
• What is the best practice for Oracle R12 supplier address changes?

  Answered 20 views 1 comment 0 points Most recent by Chris Mars Sep 6, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Accounting of Invoice & Payment

  Answered 100 views 9 comments 0 points Most recent by 1836145 Sep 6, 2017 6:54AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - APXIIMPT incosnistent performance

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 5, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• Supplier Nomenclature to avoid duplicates

  Answered 62 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 5, 2017 4:24PMPayables and Cash Management - EBS (MOSC)
• What causes workflow PAAPINVW to be called?

  Answered 69 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 5, 2017 4:11PMPayables and Cash Management - EBS (MOSC)
• Make a payment to a customer that is set up as a party (individual) in Receivables.

  Answered 67 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 5, 2017 4:10PMPayables and Cash Management - EBS (MOSC)
• Error while Voiding Payment

  Answered 92 views 2 comments 0 points Most recent by NaushadAkhtarGTAA Sep 5, 2017 10:07AMPayables and Cash Management - EBS (MOSC)
• Supplier onboarding forms for Oracle ERP

  Answered 32 views 1 comment 1 point Most recent by Chris Mars Sep 5, 2017 9:38AMPayables and Cash Management - EBS (MOSC)
• Supplier site address usage change

  Answered ✓ 130 views 3 comments 0 points Most recent by User_4XFMA Sep 5, 2017 3:40AMPayables and Cash Management - EBS (MOSC)
• Best practices to avoid dupliction of banks and bank branches in oracle

  Answered 82 views 4 comments 1 point Most recent by user10163762 Sep 1, 2017 1:25PMPayables and Cash Management - EBS (MOSC)