Discussion List

• 12.1 Is there an API that what would allow us to perform a mass update of the inactive date on credi

  Answered 113 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2016 5:38PMPayables and Cash Management - EBS (MOSC)
• How to automatically close for invoicing fully billed and paid PO?

  Answered 107 views 1 comment 0 points Most recent by 3136396 Feb 24, 2016 12:02PMPayables and Cash Management - EBS (MOSC)
• Vendor Specific Accounting

  Answered 74 views 2 comments 1 point Most recent by Chris Mars Feb 24, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• Different Check Numbers for the same Payment Process Profile

  Answered 105 views 5 comments 0 points Most recent by 3026471 Feb 24, 2016 2:22AMPayables and Cash Management - EBS (MOSC)
• Expense Report of Inactive User in R12

  Answered 260 views 4 comments 0 points Most recent by User_49DSN Feb 24, 2016 12:50AMPayables and Cash Management - EBS (MOSC)
• How to derive an Account for Discount Based on Company Code of Distribution Code Combination

  Answered 236 views 4 comments 1 point Most recent by Dev Feb 23, 2016 10:52AMPayables and Cash Management - EBS (MOSC)
• How to release Final Approval hold?

  Answered 35 views 1 comment 0 points Most recent by Varadhi.N Feb 23, 2016 9:32AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices

  Answered 121 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 22, 2016 3:07PMPayables and Cash Management - EBS (MOSC)
• AP responsibility is not valid for the current user.

  Answered ✓ 648 views 5 comments 0 points Most recent by 2909854 Feb 22, 2016 2:46PMPayables and Cash Management - EBS (MOSC)
• Financial R12.1.3+ New and Changed Features

  Answered 67 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:52PMPayables and Cash Management - EBS (MOSC)
• Api to update supplier default payment method to CHECK at supplier site

  Answered 386 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:45PMPayables and Cash Management - EBS (MOSC)
• I have a vendor that has the Taxpayer ID populated in the Tax Details of the Supplier page but this

  Answered 544 views 7 comments 1 point Most recent by 2993385 Feb 22, 2016 1:05PMPayables and Cash Management - EBS (MOSC)
• Do you have advice on how to enable an invoice's self assessed tax to be updated once an invoice is

  Answered 79 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 21, 2016 10:00PMPayables and Cash Management - EBS (MOSC)
• PO with Prepayment R12.1.3

  Answered 97 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 21, 2016 9:52PMPayables and Cash Management - EBS (MOSC)
• IBY_PAY_SERVICE_REQUESTS has payment batch in VALIDATION_FAILED status

  Answered 166 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 21, 2016 9:39PMPayables and Cash Management - EBS (MOSC)
• Question on GDF patch 18018607:R12.AP.B.

  Answered 46 views 1 comment 1 point Most recent by Beryl Gao-Oracle Feb 21, 2016 9:36PMPayables and Cash Management - EBS (MOSC)
• EBS R11 Invoice Forms Not Working after RDBMS 11gR2 (11.2.0.4 ) Upgrade

  Answered 53 views 2 comments 0 points Most recent by Amit Jain-OC Feb 21, 2016 3:49PMPayables and Cash Management - EBS (MOSC)
• Hello, Wanted to see if anyone has come accross any issues with missing payment_hist_dist_id on ap_p

  Answered 107 views 4 comments 0 points Most recent by 3136396 Feb 19, 2016 3:08PMPayables and Cash Management - EBS (MOSC)
• What table is the create accounting flag stored on in Accounts Payable? I am trying to write a query

  Answered 147 views 1 comment 1 point Most recent by user12106853 Feb 19, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice Header we have a Field called as Payment Method, How could make them as Default as El

  Answered 247 views 6 comments 0 points Most recent by user12106853 Feb 19, 2016 2:39PMPayables and Cash Management - EBS (MOSC)
• Receiving the Notification For Credit Card Transactions (inactive Employees) with Zero amount

  Answered 60 views 1 comment 1 point Most recent by Lucy Cui-Oracle Feb 19, 2016 1:51PMPayables and Cash Management - EBS (MOSC)
• Is it possible to automatically generate approval notes when the auditor changes an expense allocati

  Answered 24 views 1 comment 0 points Most recent by Lucy Cui-Oracle Feb 19, 2016 9:40AMPayables and Cash Management - EBS (MOSC)
• Delete or Cancel "Ready for Payment" Expense Report

  Answered 1.2K views 1 comment 0 points Most recent by Lucy Cui-Oracle Feb 19, 2016 8:29AMPayables and Cash Management - EBS (MOSC)
• Payment Reason issue

  Answered ✓ 119 views 3 comments 0 points Most recent by Ameet Kumar Feb 19, 2016 6:00AMPayables and Cash Management - EBS (MOSC)
• Unit wise Liability account

  Answered 47 views 4 comments 0 points Most recent by User504691-OC Feb 19, 2016 1:24AMPayables and Cash Management - EBS (MOSC)
• OIE : If we overwrite the expense cost center at header level is there any way to default it in the

  Answered ✓ 78 views 1 comment 0 points Most recent by Soumya Prakash Parhi Feb 18, 2016 11:01PMPayables and Cash Management - EBS (MOSC)
• can we enable automatic offsets (currently none) post implementation

  Answered 144 views 4 comments 1 point Most recent by 3039893 Feb 18, 2016 11:44AMPayables and Cash Management - EBS (MOSC)
• How to deal with Invoices giving out error as "You cannot cancel this invoice because the cancellati

  Answered 303 views 1 comment 3 points Most recent by Daphna Amal-Oracle Feb 18, 2016 7:49AMPayables and Cash Management - EBS (MOSC)
• unable to update invoice liability account

  Answered ✓ 356 views 4 comments 0 points Most recent by George Manasseh Feb 18, 2016 1:34AMPayables and Cash Management - EBS (MOSC)
• Quantity Hold

  Answered 306 views 9 comments 0 points Most recent by 3058056 Feb 17, 2016 10:30PMPayables and Cash Management - EBS (MOSC)