Discussion List

• How can we assign Addresses to Supplier Contact via Interface or API in 12.1.3?

  25 views 0 comments 0 points Most recent by 2889591 Apr 13, 2016 3:40AMPayables and Cash Management - EBS (MOSC)
• In the Account Analysis Report what is the transaction number show for Assets/Depreciation?

  Answered ✓ 53 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 12, 2016 11:48PMPayables and Cash Management - EBS (MOSC)
• Amount Withheld field in the R12 Separate Remittance Advice

  Answered 305 views 10 comments 1 point Most recent by Arnal R-Oracle Apr 12, 2016 2:38PMPayables and Cash Management - EBS (MOSC)
• AP Payment adjustments

  Answered 244 views 8 comments 1 point Most recent by 2644022 Apr 12, 2016 1:09PMPayables and Cash Management - EBS (MOSC)
• Translation rule is not showing chartfield in dropdown box

  Answered 15 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 12, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• Invoice Amount Limit.

  Answered 47 views 4 comments 0 points Most recent by user1064597 Apr 12, 2016 10:20AMPayables and Cash Management - EBS (MOSC)
• Performance Issue - AP_PAYMENT_SCHEDULES_ALL.PAYMENT_NUM

  Answered 97 views 2 comments 0 points Most recent by Arnab -Oracle Apr 12, 2016 9:48AMPayables and Cash Management - EBS (MOSC)
• No data found in Matching Detail Report

  Answered 151 views 18 comments 0 points Most recent by George Manasseh Apr 12, 2016 2:42AMPayables and Cash Management - EBS (MOSC)
• Funds available in payables

  Answered 70 views 3 comments 1 point Most recent by Rajesh Katika Apr 12, 2016 2:11AMPayables and Cash Management - EBS (MOSC)
• The gross amount on Schedule Payment tab does not match what is on the general tab

  Answered 216 views 8 comments 0 points Most recent by andreat Apr 11, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• R12 iExpense - How to make the payment of expesne report of Resigned Employee

  Answered 295 views 4 comments 1 point Most recent by User_0JRGU Apr 11, 2016 9:57AMPayables and Cash Management - EBS (MOSC)
• Payable Payment Manager (PPM) Setup

  Answered 91 views 1 comment 0 points Most recent by User_0JRGU Apr 11, 2016 5:22AMPayables and Cash Management - EBS (MOSC)
• Supplier is inactive but allowing user to create receipt

  Answered 123 views 5 comments 0 points Most recent by Arnab -Oracle Apr 10, 2016 9:33AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt creates invoice with date as invoice number .

  Answered 154 views 5 comments 2 points Most recent by Attiq Ahmed Apr 10, 2016 6:40AMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice records in XLA_TRIAL_BALANCES table

  Answered 323 views 5 comments 0 points Most recent by Arnab -Oracle Apr 10, 2016 4:06AMPayables and Cash Management - EBS (MOSC)
• E-Payment Supplier (Multiple Banks)

  Answered ✓ 104 views 5 comments 0 points Most recent by Ameet Kumar Apr 9, 2016 8:19AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line distribution - Bulk Load

  Answered 186 views 3 comments 1 point Most recent by Arnab -Oracle Apr 9, 2016 4:43AMPayables and Cash Management - EBS (MOSC)
• What is the difference in the Pay_Site_Flag under Update Site versus Manage Sites?

  Answered ✓ 167 views 9 comments 0 points Most recent by Arnab -Oracle Apr 8, 2016 11:40PMPayables and Cash Management - EBS (MOSC)
• iExpense - Company Pay process

  Answered 112 views 2 comments 0 points Most recent by LMartin Apr 8, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Tax Classification value not showing up[

  Answered 52 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• Payment file validation error

  Answered 222 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:25AMPayables and Cash Management - EBS (MOSC)
• Credit Card Expenses not visible in Create Expenses Screen

  Answered 92 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• Supplier Site not available while making Pay in Full

  Answered 189 views 5 comments 1 point Most recent by Arnal R-Oracle Apr 8, 2016 10:04AMPayables and Cash Management - EBS (MOSC)
• Unable to attach a standard invoice to a credit invoice under credited invoice field in Accounts Pay

  Answered ✓ 139 views 5 comments 1 point Most recent by Sayuri Ginthotavidana Apr 8, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Dispute Process

  Answered 148 views 6 comments 1 point Most recent by Arnal R-Oracle Apr 7, 2016 5:48PMPayables and Cash Management - EBS (MOSC)
• Max Ship Amount Hold Cancellation?

  Answered 52 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 7, 2016 5:21PMPayables and Cash Management - EBS (MOSC)
• EBSPayables Trial Balance Analyzer as a concurrent program

  Answered 107 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 7, 2016 5:14PMPayables and Cash Management - EBS (MOSC)
• Update "Customer Taxpayer ID" on AP invoice

  Answered ✓ 277 views 1 comment 1 point Most recent by Arnab -Oracle Apr 7, 2016 12:00PMPayables and Cash Management - EBS (MOSC)
• How do you disable the notification that is sent to an employee when a payment run is complete?

  Answered ✓ 103 views 2 comments 0 points Most recent by Attiq Ahmed Apr 7, 2016 6:25AMPayables and Cash Management - EBS (MOSC)
• Accrued Accounts Payable account

  Answered 32 views 2 comments 0 points Most recent by Ahmed.Abbas Apr 7, 2016 5:29AMPayables and Cash Management - EBS (MOSC)