Discussion List

• update supplier silte using API

  Answered 185 views 3 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Supplier Sites api

  Answered 171 views 1 comment 0 points Most recent by Arnab -Oracle Apr 4, 2016 12:27AMPayables and Cash Management - EBS (MOSC)
• Supplier Audit query

  Answered 77 views 1 comment 0 points Most recent by Arnab -Oracle Apr 3, 2016 11:53PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Certificate setup

  Answered 257 views 1 comment 0 points Most recent by Arnab -Oracle Apr 3, 2016 11:45PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Cerificate

  Answered 78 views 1 comment 0 points Most recent by Arnab -Oracle Apr 3, 2016 11:37PMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exceptions Report

  Answered 66 views 2 comments 0 points Most recent by Arnab -Oracle Apr 2, 2016 10:15PMPayables and Cash Management - EBS (MOSC)
• Shift+F6

  Answered 157 views 2 comments 1 point Most recent by Arnab -Oracle Apr 2, 2016 10:04PMPayables and Cash Management - EBS (MOSC)
• we want to personalize payment process request and add a new payment selection criteria field.

  Answered 131 views 1 comment 0 points Most recent by J. Darwish Apr 2, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• Payments Scenario

  Answered 48 views 1 comment 1 point Most recent by J. Darwish Apr 2, 2016 7:33AMPayables and Cash Management - EBS (MOSC)
• How to have invoice workbench query only but enable access to add invoice description and attachment

  Answered 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2016 4:32PMPayables and Cash Management - EBS (MOSC)
• pcard transactions loading

  Answered 84 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Release Number Field Remains Disabled Even For Blanket PO# Upon Clicking Match on APXPMTCH after RPC

  Answered 34 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 3:25PMPayables and Cash Management - EBS (MOSC)
• How can i setup supplier as TAX EXEMP?

  Answered 65 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 3:22PMPayables and Cash Management - EBS (MOSC)
• AP Payment Workbench - Remit to Supplier Name field

  Answered 173 views 4 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Employee was wrongly terminated and Reinstated into the system

  Answered 76 views 9 comments 0 points Most recent by Attiq Ahmed Apr 1, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Confirmation of Payment Remittance Stored In OEBS

  Answered ✓ 18 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 1, 2016 11:25AMPayables and Cash Management - EBS (MOSC)
• A cross currency Invoice matching with purchase Order

  Answered 105 views 6 comments 0 points Most recent by Attiq Ahmed Apr 1, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• query uninvoiced receipt accruals at specific time period

  Answered 93 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 10:54AMPayables and Cash Management - EBS (MOSC)
• How to setup supplier payments through intermediary bank?

  Answered 1.1K views 2 comments 0 points Most recent by Arnab -Oracle Apr 1, 2016 10:28AMPayables and Cash Management - EBS (MOSC)
• invoices

  Answered 28 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 8:14AMPayables and Cash Management - EBS (MOSC)
• Cross currency payment in AP

  Answered 181 views 4 comments 1 point Most recent by User_0JRGU Apr 1, 2016 5:59AMPayables and Cash Management - EBS (MOSC)
• Financials Accounting HUB TransactionAccounting white_paper

  769 views 1 comment 0 points Most recent by Wim vd Veer Apr 1, 2016 5:31AMPayables and Cash Management - EBS (MOSC)
• Intercompany Balancing Rule

  Answered 245 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 3:11AMPayables and Cash Management - EBS (MOSC)
• consolidated check across operating units for a single supplier

  Answered 36 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• Duplicate credit card transactions in Bank File

  Answered 110 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• why a system generates multiple incorrect tax distribution?

  Answered 21 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 2:00AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - PAAPINVW - will the AP workflow get triggered only when we have project info on the invoi

  Answered 96 views 3 comments 0 points Most recent by ALumpe-Oracle Mar 31, 2016 3:30PMPayables and Cash Management - EBS (MOSC)
• How to set up AME approval for Project Invoices

  Answered 103 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 31, 2016 2:58PMPayables and Cash Management - EBS (MOSC)
• How to associate a consolidated invoice to the collection document?

  Answered 63 views 4 comments 0 points Most recent by July Pereira-Oracle Mar 31, 2016 10:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Country linked to AP Terms

  Answered 33 views 2 comments 0 points Most recent by JK2008 Mar 31, 2016 10:49AMPayables and Cash Management - EBS (MOSC)