Discussion List

• Tax Account number Type for AR & AP

  Answered 10 views 1 comment 0 points Most recent by jeep_ney May 11, 2023 1:35PMPayables and Cash Management - EBS (MOSC)
• How to get the buyer ID or the Buyer Name

  Answered 13K views 3 comments 0 points Most recent by SureshCMishra May 9, 2023 6:38AMPayables and Cash Management - EBS (MOSC)
• Payables Trial Balance Analyzer Discussion/Feedback Thread

  1.4K views 60 comments 3 points Most recent by Zyad-Oracle May 3, 2023 11:42AMPayables and Cash Management - EBS (MOSC)
• AP Payment is in an 'Unprocessed' Status, I have already run the create accounting programe but stil

  Answered 683 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 2, 2023 7:06PMPayables and Cash Management - EBS (MOSC)
• Unable to Import Invoice - Invalid Assignment

  Answered 843 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 2:14PMPayables and Cash Management - EBS (MOSC)
• How to setup minimum payment threshold amount in Oracle Payables/Payments?

  Answered 249 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 11:48AMPayables and Cash Management - EBS (MOSC)
• Invoices and payments swept to incorrect period

  Answered ✓ 61 views 6 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 6:02PMPayables and Cash Management - EBS (MOSC)
• Subledger Period Close Exception Report showing incomplete and invalid transactions

  Answered 1.1K views 7 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 5:58PMPayables and Cash Management - EBS (MOSC)
• User conversion type exchange error in AP invoice

  Answered 600 views 12 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 5:53PMPayables and Cash Management - EBS (MOSC)
• What is the functionality of the alternate pay site

  Answered 953 views 4 comments 1 point Most recent by Sadeesh - Oracle-Oracle Apr 19, 2023 7:42AMPayables and Cash Management - EBS (MOSC)
• Query needed to show the invoices applied to prepayments

  Answered ✓ 8.9K views 9 comments 1 point Most recent by smmutinda Apr 12, 2023 3:49PMPayables and Cash Management - EBS (MOSC)
• Why is ap_vendor_pub_pkg.update_vendor_public returning an error?

  Answered 11 views 3 comments 0 points Most recent by MinnieB Apr 12, 2023 2:32PMPayables and Cash Management - EBS (MOSC)
• when we use 'Pay on receipt auto invoice' feature then we doing return transaction what is the impac

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Apr 12, 2023 9:07AMProcurement - EBS (MOSC)
• how to get the AP invoice approval workflow to call a customized process instead of the standard Ma

  Answered 76 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 6, 2023 12:17PMPayables and Cash Management - EBS (MOSC)
• Error while trying to setup Tax Codes

  Answered 242 views 4 comments 0 points Most recent by Nene Apr 3, 2023 12:37PMPayables and Cash Management - EBS (MOSC)
• NACHA CTX FILE FORMAT FOR EBS 12.1.1

  Answered 147 views 3 comments 0 points Most recent by SABLE AZAD Mar 22, 2023 5:13PMPayables and Cash Management - EBS (MOSC)
• R12 - What is the purpose of Template Type when Creating Payment Process Request Template

  Answered 166 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 22, 2023 9:55AMPayables and Cash Management - EBS (MOSC)
• Create Vendor API in R12

  Answered 351 views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 17, 2023 6:46AMPayables and Cash Management - EBS (MOSC)
• SQL help to find all prepaid expense invoices which are partially accounted

  Answered ✓ 31 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:42PMPayables and Cash Management - EBS (MOSC)
• how to default payment_method_lookup_code value in the AP_SUPPLIER_SITES_ALL table in R12.2.3

  Answered ✓ 812 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:01PMPayables and Cash Management - EBS (MOSC)
• How to resend a cancelled AP Invoice Hold Notification

  Answered 193 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 5:31PMPayables and Cash Management - EBS (MOSC)
• I want to do the party merge. Create merge batch was completed and no errors. when I create purge re

  Answered 52 views 13 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 4:51PMPayables and Cash Management - EBS (MOSC)
• How to hide the transactions credit card adjustments (0101,0106) in tne iExpense report

  Answered 52 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 8:29PMPayables and Cash Management - EBS (MOSC)
• CTX payments

  Answered 173 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 7:02PMPayables and Cash Management - EBS (MOSC)
• can a bank account start date be changed after the record is saved

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 6:23PMPayables and Cash Management - EBS (MOSC)
• I want solution to stop the duplicate invoice number to same supplier from different sites

  Answered ✓ 95 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 10:37AMPayables and Cash Management - EBS (MOSC)
• Field required to maintain Legal Entity Identifier LEI in vendor master as per RBI requirement.

  Answered 11 views 1 comment 0 points Most recent by Purvi -Oracle Mar 9, 2023 1:52AMPayables and Cash Management - EBS (MOSC)