Discussion List

• Cannot Update Currency for Supplier

  Answered 187 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 6, 2015 2:16PMPayables and Cash Management - EBS (MOSC)
• Updating migrated invoices, migrated Invoice Distribution Tax lines are automatically reversed and r

  Answered 106 views 7 comments 0 points Most recent by Wonly Nov 5, 2015 5:50PMPayables and Cash Management - EBS (MOSC)
• 1099 Patch R12.1.3

  Answered ✓ 217 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 5, 2015 10:53AMPayables and Cash Management - EBS (MOSC)
• Do we need to apply 1099 patch for 2015?

  Answered 81 views 4 comments 0 points Most recent by Michael Milano-Oracle Nov 5, 2015 9:27AMPayables and Cash Management - EBS (MOSC)
• In R12 is there functionality to produce an ACH payment to a payee that is not setup as a supplier i

  Answered 194 views 1 comment 0 points Most recent by Michael Milano-Oracle Nov 5, 2015 9:22AMPayables and Cash Management - EBS (MOSC)
• invoices in GL

  Answered 21 views 2 comments 0 points Most recent by Michael Milano-Oracle Nov 5, 2015 9:16AMPayables and Cash Management - EBS (MOSC)
• Upload new per diem rates

  Answered 102 views 1 comment 0 points Most recent by J. Darwish Nov 5, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• Credit memo applied to incorrect Invoice line

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2015 8:15AMPayables and Cash Management - EBS (MOSC)
• how to apply interest on retainage amount to be given to supplier?

  Answered 82 views 5 comments 0 points Most recent by 2901175 Nov 5, 2015 3:28AMPayables and Cash Management - EBS (MOSC)
• GDF Patch 19637587 Doc ID 1266869.1 -

  Answered ✓ 147 views 3 comments 0 points Most recent by 1700045 Nov 4, 2015 3:33PMPayables and Cash Management - EBS (MOSC)
• How to check Main Establishment?

  Answered ✓ 207 views 9 comments 0 points Most recent by User_VQSKR Nov 4, 2015 1:17AMPayables and Cash Management - EBS (MOSC)
• Cannot view Supplier banking details at supplier site after patching and db upgrade to 12c

  Answered ✓ 127 views 2 comments 0 points Most recent by user13154490 Nov 4, 2015 12:16AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text output concurrent request errored-ava.sql.SQLException: ORA-64

  Answered 1.5K views 2 comments 0 points Most recent by user13154490 Nov 4, 2015 12:13AMPayables and Cash Management - EBS (MOSC)
• User cannot see their own Pcard. Is able to see others on her dropdown.

  Answered 61 views 4 comments 0 points Most recent by RKing Nov 3, 2015 5:54PMPayables and Cash Management - EBS (MOSC)
• Swap Program , Do not change the Invoice Header GL Date. It only change the Invoice Distribution GL

  Answered 68 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2015 5:52PMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Funds Disbursement Payment Instruction Extract, Version 1.0 - Configuration?

  Answered 823 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2015 2:28PMPayables and Cash Management - EBS (MOSC)
• Message: The document has multiple distributions....

  Answered 288 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• Setup for Payables credit card (sometimes referred to as "Commercial Card") type payment

  Answered 93 views 2 comments 0 points Most recent by user1666216 Nov 3, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• For RTS debit memo transaction invoice dates are missing after created invoices

  Answered 67 views 3 comments 0 points Most recent by 3048684 Nov 3, 2015 3:15AMPayables and Cash Management - EBS (MOSC)
• Unable to update bank account

  Answered ✓ 482 views 10 comments 0 points Most recent by George Manasseh Nov 3, 2015 1:40AMPayables and Cash Management - EBS (MOSC)
• Retainage Accounts PayableTrial Balance By Supplier

  Answered ✓ 241 views 8 comments 0 points Most recent by Nancy_Bravo Nov 2, 2015 1:12PMPayables and Cash Management - EBS (MOSC)
• Is it a profile option to display only 2 decimal points at the invoice line level?

  Answered 125 views 1 comment 0 points Most recent by Himesh Chaudhari-Oracle Nov 2, 2015 11:52AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - non accountable events on Payment Unclearing Event

  Answered 284 views 9 comments 0 points Most recent by Service Desk Claremont Nov 2, 2015 9:09AMPayables and Cash Management - EBS (MOSC)
• SLA - Account Derivation Rule for Recoverable Tax to Follow the Balancing Segment

  Answered 301 views 5 comments 0 points Most recent by 2982037 Nov 2, 2015 5:22AMPayables and Cash Management - EBS (MOSC)
• How to restrict certain account form entry of manual JV?

  Answered 747 views 23 comments 2 points Most recent by George Manasseh Nov 2, 2015 1:55AMPayables and Cash Management - EBS (MOSC)
• Not receiving all of the XML Guy Brown Invoices post Finance RCP 12c DB

  Answered 21 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 1, 2015 7:50AMPayables and Cash Management - EBS (MOSC)
• How to segregate creditors by department for reporting and accounting purpose

  Answered 28 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 1, 2015 7:16AMPayables and Cash Management - EBS (MOSC)
• Discard invoice line shows in Accounts Payable Trial Balance Report

  Answered ✓ 227 views 4 comments 0 points Most recent by George Manasseh Nov 1, 2015 1:57AMPayables and Cash Management - EBS (MOSC)
• LAD - Brazil

  Answered 175 views 3 comments 1 point Most recent by Srinivasan AR Oct 30, 2015 12:49PMPayables and Cash Management - EBS (MOSC)
• Insurance Company Supplier not Visible in FA

  Answered ✓ 51 views 3 comments 0 points Most recent by J. Darwish Oct 30, 2015 4:17AMPayables and Cash Management - EBS (MOSC)