Discussion List

• Payment address not defaulting in the payment workbench

  Answered ✓ 230 views 6 comments 0 points Most recent by User561825-OC Nov 18, 2015 9:18AMPayables and Cash Management - EBS (MOSC)
• Please enter a valid tax registration number

  Answered 382 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 18, 2015 5:15AMPayables and Cash Management - EBS (MOSC)
• List of Payable Reports -R12.1.3

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 17, 2015 5:31PMPayables and Cash Management - EBS (MOSC)
• Supplier master -Workflow

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 17, 2015 5:28PMPayables and Cash Management - EBS (MOSC)
• Posted Payables Invoice Register is not showing Invoice and Supplier Details

  Answered 67 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 17, 2015 5:12PMPayables and Cash Management - EBS (MOSC)
• AME for First Responder Win

  Answered ✓ 762 views 17 comments 1 point Most recent by Ameet Kumar Nov 17, 2015 12:32PMPayables and Cash Management - EBS (MOSC)
• 1099 Tax Reporting Patches for 2015 Are Now Available

  249 views 3 comments 0 points Most recent by Berna-Oracle Nov 17, 2015 11:05AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Canceled and Paritaly Accounted

  Answered 276 views 4 comments 0 points Most recent by User_VPHEI Nov 16, 2015 3:54PMPayables and Cash Management - EBS (MOSC)
• Invoice selecting PO rate instead of invoice rate

  Answered 32 views 2 comments 0 points Most recent by Sebastien_6470 Nov 16, 2015 3:09PMPayables and Cash Management - EBS (MOSC)
• Payment sorting in R12 by Invoice number

  Answered 157 views 5 comments 0 points Most recent by hmadishetty Nov 16, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Fetching contact of a vendor

  Answered 34 views 1 comment 0 points Most recent by PamNL Nov 16, 2015 11:41AMPayables and Cash Management - EBS (MOSC)
• Peru Payment solution

  Answered 120 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 16, 2015 8:48AMPayables and Cash Management - EBS (MOSC)
• Supplier has cashed a foreign currency check from bank .. due to wrong foreign rate against function

  Answered 47 views 2 comments 0 points Most recent by user12002372 Nov 16, 2015 6:01AMPayables and Cash Management - EBS (MOSC)
• Isupplier Login Issue

  Answered 31 views 2 comments 0 points Most recent by VIJAY AREPALLI Nov 15, 2015 11:57PMPayables and Cash Management - EBS (MOSC)
• Issue for Liability Account R12.1.3

  Answered 84 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 15, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Bank statment Unreconcilation

  Answered 99 views 2 comments 0 points Most recent by Madhu Arepalli_2893868 Nov 14, 2015 9:25AMPayables and Cash Management - EBS (MOSC)
• When Supplier A is set up for Purchasing and a relationship is set up with Supplier B for payment, w

  Answered 116 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 13, 2015 4:44PMPayables and Cash Management - EBS (MOSC)
• The amount cleared and bank charges do not ....

  Answered 83 views 2 comments 0 points Most recent by Ismail Rajiwate Nov 13, 2015 3:33PMPayables and Cash Management - EBS (MOSC)
• Accrual

  Answered 28 views 2 comments 0 points Most recent by themackem1979 Nov 13, 2015 9:28AMPayables and Cash Management - EBS (MOSC)
• PAAPINVW - APP-SQLAP-97731: The system cannot generate distributions because tax calculation failed

  Answered 473 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 13, 2015 6:24AMPayables and Cash Management - EBS (MOSC)
• Accounting Program is getting into Warning

  Answered 185 views 9 comments 0 points Most recent by 3065633 Nov 12, 2015 12:57PMPayables and Cash Management - EBS (MOSC)
• R12: Unable to see the Help link during supplier entry in the HTML fields. Can this be enabled?

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 12, 2015 11:58AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice showing gl date from past period? why

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Vendor Terms are based on 'Date Goods Received'. How to populate this field during invoice entry

  Answered 110 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2015 5:34PMPayables and Cash Management - EBS (MOSC)
• Poor invoice workbench performance

  Answered 136 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2015 5:13PMPayables and Cash Management - EBS (MOSC)
• Audit Trail setup question on AUDIT_TRANSACTION_TYPE

  Answered 512 views 3 comments 0 points Most recent by user12206194 Nov 11, 2015 2:52PMPayables and Cash Management - EBS (MOSC)
• How to Create Payment Batch

  Answered 200 views 3 comments 0 points Most recent by 2801641 Nov 11, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• Hold Unmatched Invoices.

  Answered 648 views 2 comments 0 points Most recent by user11973056 Nov 11, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• Cancel invoice with GL Date according to the date cancel

  Answered 351 views 7 comments 1 point Most recent by Fusion Business Analyst -MA Nov 11, 2015 5:04AMPayables and Cash Management - EBS (MOSC)
• How can I get Report Header Id from the standard expense report window and link it to concurrent req

  Answered 52 views 1 comment 0 points Most recent by Chaker Nov 11, 2015 2:23AMPayables and Cash Management - EBS (MOSC)