Discussion List

• Reconciling AP Payment With Bank Charge

  Answered 51 views 3 comments 0 points Most recent by Chris Mars Aug 25, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• VALIDATION_NUMBER on AP_SUPPLIERS and AP_SUPPLIER_SITES

  Answered 110 views 2 comments 1 point Most recent by user12045089 Aug 25, 2017 8:01AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Supplier Payment File - Replace apostrophe

  Answered 22 views 2 comments 0 points Most recent by Anjana J Aug 25, 2017 7:16AMPayables and Cash Management - EBS (MOSC)
• How to make Remit to Account Mandatory both in case of Manual Payments & Batch Payments in R12?

  Answered 67 views 2 comments 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:59AMPayables and Cash Management - EBS (MOSC)
• How to Transmit payment file after marking payment complete R12.1.3

  Answered 101 views 1 comment 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:42AMPayables and Cash Management - EBS (MOSC)
• VAT_CODE is not getting updated when using AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE

  Answered 794 views 1 comment 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Assigning same Bank Account to multiple Suppliers

  Answered ✓ 614 views 4 comments 1 point Most recent by Wonly Aug 24, 2017 8:13PMPayables and Cash Management - EBS (MOSC)
• How can requisition/PO indicate to AP that it is okay to allocate freight?

  Answered 80 views 2 comments 0 points Most recent by Heidi-KC Aug 24, 2017 7:26PMPayables and Cash Management - EBS (MOSC)
• Assign account for freight charges

  Answered 158 views 2 comments 1 point Most recent by User437258 Aug 24, 2017 5:55PMPayables and Cash Management - EBS (MOSC)
• List of 40Mn website

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2017 5:26PMPayables and Cash Management - EBS (MOSC)
• Closing Inventory before Payables

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2017 4:54PMPayables and Cash Management - EBS (MOSC)
• Payables Positive Pay Prininting Vendor's Alternative address

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2017 4:37PMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Rebuild

  Answered 206 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Aug 24, 2017 4:07PMPayables and Cash Management - EBS (MOSC)
• How to set Allow Tax Applicability' to Yes for all the suppliers and sites

  Answered 331 views 3 comments 0 points Most recent by 1471976 Aug 24, 2017 3:59PMPayables and Cash Management - EBS (MOSC)
• SLA for Cash Ledger

  Answered 27 views 2 comments 0 points Most recent by Mannai Aug 24, 2017 3:33PMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program in a MOAC environment

  Answered 256 views 11 comments 0 points Most recent by Samir Katiyar Aug 24, 2017 2:57PMPayables and Cash Management - EBS (MOSC)
• Most invoices get holded and there is no action to hold

  Answered ✓ 151 views 8 comments 1 point Most recent by George Manasseh Aug 24, 2017 7:14AMPayables and Cash Management - EBS (MOSC)
• Update supplier on invoices

  Answered 30 views 1 comment 0 points Most recent by George Manasseh Aug 23, 2017 6:39AMPayables and Cash Management - EBS (MOSC)
• AP Worklist Search

  Answered 16 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 22, 2017 7:15AMPayables and Cash Management - EBS (MOSC)
• Vendor with Different Vendor Sites with Same address and contact information

  Answered 1.8K views 9 comments 1 point Most recent by User_9B0YC Aug 22, 2017 6:09AMPayables and Cash Management - EBS (MOSC)
• iExpense Proxy - Oracle definition

  Answered 66 views 2 comments 0 points Most recent by User_YO5A8 Aug 21, 2017 10:57AMPayables and Cash Management - EBS (MOSC)
• How to pass a parameter in the where Clause (LOV) dependent on another Attribute Name

  Answered 76 views 2 comments 0 points Most recent by User_A093O Aug 21, 2017 4:58AMPayables and Cash Management - EBS (MOSC)
• How to disable Invoice Amount edit option in AP only for invoices imported from ReIM.

  Answered 90 views 2 comments 0 points Most recent by SHEG Aug 21, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Hi All

  Answered 29 views 4 comments 0 points Most recent by Praveen Singh -Oracle Aug 21, 2017 2:41AMPayables and Cash Management - EBS (MOSC)
• Is there a way to enter a payables invoice that will create gl entries but not create a open payable

  Answered 33 views 2 comments 0 points Most recent by Ellie Kruger Aug 18, 2017 6:48PMPayables and Cash Management - EBS (MOSC)
• Project details in DFF rather than the actual fields

  Answered 19 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:50AMPayables and Cash Management - EBS (MOSC)
• Start date/period to reconcile AP

  Answered 22 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:49AMPayables and Cash Management - EBS (MOSC)
• Tax to be calculated on Tax Account not expense account

  Answered 31 views 3 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:46AMPayables and Cash Management - EBS (MOSC)
• Accounting entries for the AP invoices created without PO

  Answered 32 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Determining the 1st period to open in a new ledger

  Answered 33 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:38AMPayables and Cash Management - EBS (MOSC)