Discussion List

• Will the payee specified Format Field within payment attributes on the Supplier record determine if

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 4:44PMPayables and Cash Management - EBS (MOSC)
• Escheat Payments

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 4:21PMPayables and Cash Management - EBS (MOSC)
• Please help-Need Standard Remittance Advice in Spanish

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 4:13PMPayables and Cash Management - EBS (MOSC)
• Reg: Oracle AP Report - Invoice on Hold Report

  Answered ✓ 123 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 3:47PMPayables and Cash Management - EBS (MOSC)
• Seperate 1099's for a vendor record with multiple vendor site records

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 3:36PMPayables and Cash Management - EBS (MOSC)
• vacation rule not working

  Answered 387 views 2 comments 0 points Most recent by 3152914 Jul 3, 2017 3:32PMPayables and Cash Management - EBS (MOSC)
• New layout DDA ITAU for Paybles Brazillian Localizations, segment J52

  Answered 103 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 2:54PMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3 How to create US NACHA file for ACH payment of CCD or PPD for manual upload to JPM secure

  Answered 861 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 2:33PMPayables and Cash Management - EBS (MOSC)
• Invoice on Hold Report - Output Format has changed to TEXT in R12.2?

  Answered 66 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 12:48PMPayables and Cash Management - EBS (MOSC)
• I expense

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 11:46AMPayables and Cash Management - EBS (MOSC)
• Pay on receipt Autoinvoice Error

  Answered 71 views 4 comments 0 points Most recent by User_D2RNG Jul 3, 2017 8:06AMPayables and Cash Management - EBS (MOSC)
• Matching Control 2way or 3way - Supplier Table

  Answered 49 views 2 comments 0 points Most recent by 3128942 Jul 3, 2017 5:34AMPayables and Cash Management - EBS (MOSC)
• Enter Same Vendor Name

  Answered 90 views 5 comments 2 points Most recent by Sanjay Desai EBS Jul 1, 2017 1:52AMPayables and Cash Management - EBS (MOSC)
• How to reconcile AP Accruals with Purchasing and General Ledger

  Answered 70 views 1 comment 0 points Most recent by Chris Mars Jun 30, 2017 10:03AMPayables and Cash Management - EBS (MOSC)
• One Supplier, Multiple Invoice and payment monthly wise

  Answered 52 views 5 comments 0 points Most recent by Chris Mars Jun 30, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• Document Sequence for AP Received Invoices

  Answered 182 views 4 comments 0 points Most recent by Chris Mars Jun 30, 2017 9:40AMPayables and Cash Management - EBS (MOSC)
• Funcation of report

  Answered 30 views 1 comment 0 points Most recent by SanthoshSankaran Jun 30, 2017 8:51AMPayables and Cash Management - EBS (MOSC)
• Rejected expense claim once resubmitted missing additional Information

  Answered 62 views 6 comments 0 points Most recent by EwartC Jun 30, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Expense report Status

  Answered 110 views 3 comments 0 points Most recent by user11986799 Jun 30, 2017 7:29AMPayables and Cash Management - EBS (MOSC)
• How to enable the Funds Check for Pre Approved Batches Expenditures in Projects?

  Answered 301 views 2 comments 2 points Most recent by 3225838 Jun 30, 2017 4:20AMPayables and Cash Management - EBS (MOSC)
• Supplier Credit limits

  Answered 297 views 1 comment 0 points Most recent by Chris Mars Jun 29, 2017 3:19PMPayables and Cash Management - EBS (MOSC)
• Alert include what changed

  Answered ✓ 44 views 2 comments 1 point Most recent by SanthoshSankaran Jun 29, 2017 9:57AMPayables and Cash Management - EBS (MOSC)
• how to put AP invoices on hold when expense report export create ap invoice for one OU

  Answered 142 views 2 comments 0 points Most recent by User503527-OC Jun 29, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• how to import data into ap_invoice_distributions_all through webadi

  Answered 101 views 2 comments 0 points Most recent by sheebs Jun 29, 2017 9:12AMPayables and Cash Management - EBS (MOSC)
• Is the Form 1099 reporting in the Supplier Master at the header level or the site level ? (i.e. can

  Answered 77 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 29, 2017 6:46AMPayables and Cash Management - EBS (MOSC)
• Is it possible to amend an Invoice Number after the invoice has been paid?

  Answered ✓ 72 views 4 comments 0 points Most recent by 3044993 Jun 29, 2017 5:48AMPayables and Cash Management - EBS (MOSC)
• API for creating Tax line (Manual Line Entry) for an invoice ?

  Answered 205 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 29, 2017 4:17AMPayables and Cash Management - EBS (MOSC)
• R12 Payment and Payment-Process-Profile

  Answered 890 views 8 comments 3 points Most recent by Andrei Lupashko Jun 28, 2017 9:47AMPayables and Cash Management - EBS (MOSC)
• PO Audit Question

  Answered 27 views 3 comments 0 points Most recent by BaskarL Jun 28, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Payables - Invoice in a specific date

  Answered ✓ 71 views 2 comments 0 points Most recent by 3422967 Jun 28, 2017 8:56AMPayables and Cash Management - EBS (MOSC)