Discussion List

• Supplier "Hold from Payment" hold

  Answered 120 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)
• FND_MO_OU Value Set does not show new Operating Unit (org_id)

  Answered 317 views 2 comments 0 points Most recent by user11975091 Aug 29, 2016 2:24PMPayables and Cash Management - EBS (MOSC)
• EBS R12: Can PYO 820 transaction be enabled for only REMADV to supplier and no PAYEXT to Bank?

  Answered 33 views 2 comments 0 points Most recent by 2709002 Aug 29, 2016 1:54PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Setups

  Answered 1.5K views 8 comments 2 points Most recent by 2890297 Aug 29, 2016 10:50AMPayables and Cash Management - EBS (MOSC)
• HOW TO REMOVE SUB MENUS FROM INVOICE INQUIRY

  Answered ✓ 92 views 3 comments 0 points Most recent by AnLed Aug 29, 2016 6:28AMPayables and Cash Management - EBS (MOSC)
• How to Delete a Group Member in Oracle AME Approver Group

  Answered 182 views 4 comments 0 points Most recent by AnLed Aug 29, 2016 6:20AMPayables and Cash Management - EBS (MOSC)
• Parallel Approval For Pre-Chain-of-Authority for Requisitions

  Answered 129 views 2 comments 0 points Most recent by Vandana Raghav Aug 29, 2016 5:15AMPayables and Cash Management - EBS (MOSC)
• R121.3: AP: SLA Setup - How Can I Assign a Custom Source to the GL Date Accounting Attribute

  Answered 286 views 7 comments 0 points Most recent by Andrei Lupashko Aug 29, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Discountable Amount on AP Invoice

  Answered 68 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 28, 2016 7:34PMPayables and Cash Management - EBS (MOSC)
• Customizing AP Invoice Approval workflow

  Answered 687 views 4 comments 1 point Most recent by Reda El-Mekawy Aug 28, 2016 2:53PMPayables and Cash Management - EBS (MOSC)
• Creating a custom back end payment system using R12.1.3

  Answered ✓ 133 views 3 comments 0 points Most recent by Darren Balls Aug 26, 2016 2:29PMPayables and Cash Management - EBS (MOSC)
• Print "VOID" on checks generated through payment processing in non-prod instances

  Answered ✓ 55 views 1 comment 0 points Most recent by rkiran Aug 26, 2016 12:30PMPayables and Cash Management - EBS (MOSC)
• Is there an API to create and invoice and add an attachment to it?

  Answered 203 views 4 comments 0 points Most recent by Kamalakar.N Aug 26, 2016 9:40AMPayables and Cash Management - EBS (MOSC)
• Supplier interface Alias and Address Name issues

  Answered 559 views 3 comments 0 points Most recent by Kamalakar.N Aug 26, 2016 9:28AMPayables and Cash Management - EBS (MOSC)
• Partial Formatting after Payments are grouped by Currency.

  Answered ✓ 65 views 1 comment 0 points Most recent by AnLed Aug 26, 2016 9:22AMPayables and Cash Management - EBS (MOSC)
• Dummy payments made but the amount still appears in GL report . Is there something missing.

  Answered 40 views 3 comments 0 points Most recent by AnLed Aug 26, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice number rejection

  Answered 226 views 8 comments 0 points Most recent by user12196813 Aug 26, 2016 6:42AMPayables and Cash Management - EBS (MOSC)
• How to set email to receive notification after the completion of "Invoice Validation" program

  Answered ✓ 77 views 2 comments 0 points Most recent by Renish Aug 26, 2016 5:44AMPayables and Cash Management - EBS (MOSC)
• SEPA Setup in 12.1.1

  Answered 1K views 3 comments 1 point Most recent by Praveen Singh -Oracle Aug 26, 2016 1:53AMPayables and Cash Management - EBS (MOSC)
• Initial Approval disable

  Answered ✓ 175 views 9 comments 1 point Most recent by Ameet Kumar Aug 25, 2016 12:41PMPayables and Cash Management - EBS (MOSC)
• How does the Unaccounted Transactions Sweep Program work for a Secondary Ledger?

  Answered 54 views 2 comments 0 points Most recent by Andrei Lupashko Aug 25, 2016 12:03PMPayables and Cash Management - EBS (MOSC)
• HSBC iFile support in Oracle Payments

  Answered 97 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 24, 2016 6:33AMPayables and Cash Management - EBS (MOSC)
• Need multiple tax registration numbers for Supplier

  Answered 212 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 24, 2016 6:17AMPayables and Cash Management - EBS (MOSC)
• Facility to enter PO and PO line in Oracle iexpense release

  Answered 21 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 23, 2016 10:30PMPayables and Cash Management - EBS (MOSC)
• Oracle Apps r12 function FII_AP_CURR_TOP_PDUE

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 23, 2016 10:05AMPayables and Cash Management - EBS (MOSC)
• Print check from Oracle R12?

  Answered 63 views 3 comments 0 points Most recent by sajid2 Aug 23, 2016 8:27AMPayables and Cash Management - EBS (MOSC)