Discussion List

• Why does the 1099 PDF forms populate zeros in the other value fields?

  Answered 27 views 1 comment 0 points Most recent by Arnab -Oracle Apr 4, 2016 2:42AMPayables and Cash Management - EBS (MOSC)
• How to To Disable BIC Code Validation For SEPA payments in Oracle EBS 12.1.3?

  Answered ✓ 432 views 8 comments 2 points Most recent by 3041783 Apr 4, 2016 2:40AMPayables and Cash Management - EBS (MOSC)
• I am researching how to implement EDI in Oracle Payables for 810/820 transactions.

  Answered 86 views 1 comment 0 points Most recent by Arnab -Oracle Apr 4, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• public API's

  Answered 127 views 7 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 1:50AMPayables and Cash Management - EBS (MOSC)
• API for Payments in AP

  Answered 168 views 2 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 1:47AMPayables and Cash Management - EBS (MOSC)
• Update_Vendor and Update_Vendor_site procedures in ap_vendor_pub_pkg

  Answered 151 views 4 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• update supplier silte using API

  Answered 187 views 3 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Supplier Sites api

  Answered 172 views 1 comment 0 points Most recent by Arnab -Oracle Apr 4, 2016 12:27AMPayables and Cash Management - EBS (MOSC)
• Supplier Audit query

  Answered 80 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 263 views 1 comment 0 points Most recent by Arnab -Oracle Apr 3, 2016 11:45PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Cerificate

  Answered 81 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 70 views 2 comments 0 points Most recent by Arnab -Oracle Apr 2, 2016 10:15PMPayables and Cash Management - EBS (MOSC)
• Shift+F6

  Answered 160 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 136 views 1 comment 0 points Most recent by J. Darwish Apr 2, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• Payments Scenario

  Answered 51 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 79 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 86 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 37 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 67 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 176 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 77 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 ✓ 19 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 108 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 96 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 30 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 184 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

  771 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 248 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 37 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)