Discussion List

• Query to display GL Journal Lines with corresponding AP Invoice

  Answered 368 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Entires for Credit Memo and Debit Memo Type Invoices

  Answered 94 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• Which table holds information showing invoices and the POs they are matched to?

  Answered ✓ 85 views 3 comments 0 points Most recent by WittyFSM Sep 2, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• Custom Vendor Statement...

  Answered 21 views 2 comments 0 points Most recent by 3187624 Sep 2, 2016 6:57AMPayables and Cash Management - EBS (MOSC)
• match to po in another operating unit

  Answered 53 views 3 comments 0 points Most recent by Praveen Singh -Oracle Sep 2, 2016 6:10AMPayables and Cash Management - EBS (MOSC)
• Email Notification for Suppliers

  Answered 205 views 13 comments 0 points Most recent by user7622966 Sep 1, 2016 5:11PMPayables and Cash Management - EBS (MOSC)
• Payment Process profiles- working differently

  Answered 41 views 3 comments 0 points Most recent by Kamalakar.N Sep 1, 2016 11:04AMPayables and Cash Management - EBS (MOSC)
• Void Cheques

  Answered ✓ 146 views 6 comments 1 point Most recent by 3004034 Sep 1, 2016 7:31AMPayables and Cash Management - EBS (MOSC)
• How to update columns in hz_party_sites , HZ_CONTACT_POINTS using API

  Answered 1.8K views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 1, 2016 7:05AMPayables and Cash Management - EBS (MOSC)
• EDI Translator setup for 810 inbound

  Answered 115 views 2 comments 0 points Most recent by 2741566 Sep 1, 2016 2:45AMPayables and Cash Management - EBS (MOSC)
• How to insert/update a record in AP_PAYMENT_SCHEDULES_ALL table using an API ?

  Answered ✓ 694 views 4 comments 1 point Most recent by Praveen Singh -Oracle Sep 1, 2016 2:24AMPayables and Cash Management - EBS (MOSC)
• New Action Tab needs removed in the Invoice Entry form

  Answered 28 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 1, 2016 2:14AMPayables and Cash Management - EBS (MOSC)
• Link between item line and Corresponding withholding tax line in R12.

  Answered 504 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 31, 2016 10:50PMPayables and Cash Management - EBS (MOSC)
• Automatically print the Scheduled Payment Selection Report submitted by schedule payment batches in

  Answered 59 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 31, 2016 6:09PMPayables and Cash Management - EBS (MOSC)
• [AP Invoices/Payment] Payables API Guide

  Answered 1.1K views 6 comments 2 points Most recent by Arnal R-Oracle Aug 31, 2016 5:33PMPayables and Cash Management - EBS (MOSC)
• Invoice is on distribution hold, not able to delete or cancel the invoice.

  Answered 738 views 13 comments 2 points Most recent by Dan2480 Aug 31, 2016 8:57AMPayables and Cash Management - EBS (MOSC)
• Unable to create supplier address with user given name

  Answered ✓ 96 views 3 comments 0 points Most recent by Krushna Aug 31, 2016 7:33AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export - Change Invoice Type to Prepayment?

  Answered 44 views 1 comment 0 points Most recent by Arnab -Oracle Aug 31, 2016 7:06AMPayables and Cash Management - EBS (MOSC)
• assets_tracking_flag after import on Distributions

  Answered 120 views 3 comments 0 points Most recent by Hamsapriya-Oracle Aug 31, 2016 5:27AMPayables and Cash Management - EBS (MOSC)
• Tax Classification code not getting picked up for Tax calculation, instead Default Tax rate is used.

  Answered 632 views 4 comments 1 point Most recent by 3237904 Aug 31, 2016 5:18AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output attached with XSL-XML

  Answered 470 views 3 comments 1 point Most recent by Praveen Singh -Oracle Aug 31, 2016 3:54AMPayables and Cash Management - EBS (MOSC)
• Manually insert record in ap_payment_schedules_all table?

  Answered 228 views 1 comment 1 point Most recent by Arnal R-Oracle Aug 30, 2016 6:24PMPayables and Cash Management - EBS (MOSC)
• Error :'The Supplier Liability Account is no longer valid. Kind ly reenter'

  Answered 726 views 4 comments 0 points Most recent by User610425 Aug 30, 2016 3:42PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - incorrect seeded IBY_PCARD_BIN_RANGE

  38 views 0 comments 0 points Most recent by Christob Aug 30, 2016 2:07PMPayables and Cash Management - EBS (MOSC)
• hi all

  Answered 28 views 3 comments 0 points Most recent by AnLed Aug 30, 2016 10:29AMPayables and Cash Management - EBS (MOSC)
• Supplier "Hold from Payment" hold

  Answered 118 views 2 comments 0 points Most recent by User_C019Z Aug 30, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Auto Reject Expense Reports Above Signing Limits Amount

  Answered 45 views 2 comments 0 points Most recent by Praveen Singh -Oracle Aug 30, 2016 9:13AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax enabled on the supplier and able to create by Account distribution is not

  Answered ✓ 150 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 30, 2016 9:12AMPayables and Cash Management - EBS (MOSC)
• Bank of America Epayables integration with Oracle Payables?

  Answered 114 views 2 comments 0 points Most recent by Praveen Singh -Oracle Aug 30, 2016 8:50AMPayables and Cash Management - EBS (MOSC)
• AP AR Netting Reversal

  Answered ✓ 104 views 1 comment 0 points Most recent by Beryl Gao-Oracle Aug 29, 2016 9:14PMPayables and Cash Management - EBS (MOSC)