Discussion List

• How do I report outstanding check payments as of a past date (i.e. outstanding June payments in Dece

  Answered ✓ 533 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 19, 2015 11:31AMPayables and Cash Management - EBS (MOSC)
• invoice balance

  Answered 26 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 19, 2015 9:17AMPayables and Cash Management - EBS (MOSC)
• How to reconcile AP/PO accrual accounts?

  Answered 271 views 1 comment 1 point Most recent by J. Darwish Aug 19, 2015 8:50AMPayables and Cash Management - EBS (MOSC)
• uninvoiced po (full/partial)

  Answered 47 views 3 comments 0 points Most recent by J. Darwish Aug 19, 2015 8:36AMPayables and Cash Management - EBS (MOSC)
• Invoice matched to incorrect receipt

  Answered 114 views 1 comment 1 point Most recent by raza moqaddus Aug 19, 2015 1:37AMPayables and Cash Management - EBS (MOSC)
• Mail Notification for new invoices stuck in interface

  Answered 136 views 13 comments 1 point Most recent by 2763471 Aug 18, 2015 1:42PMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Expenses V4.0

  Question 37 views 0 comments 0 points Most recent by 2720631 Aug 18, 2015 12:08PMPayables and Cash Management - EBS (MOSC)
• EBS Financials February 2015 Recommended Patch Collections (RPCs)

  97 views 2 comments 0 points Most recent by sajid2 Aug 18, 2015 9:42AMPayables and Cash Management - EBS (MOSC)
• SEPA Payments-Value Date

  Answered 70 views 2 comments 1 point Most recent by User583210-OC Aug 18, 2015 9:17AMPayables and Cash Management - EBS (MOSC)
• can we disable withholding tax for credit memo/debit memo invoices

  Answered 157 views 4 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:28AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Invoice

  Answered 134 views 5 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• How to stop AP Invoice type Credit Memo to generate Withholding Tax (WHT) line?

  Answered 155 views 3 comments 0 points Most recent by J. Darwish Aug 18, 2015 2:09AMPayables and Cash Management - EBS (MOSC)
• We need to add more columns to R12 report Payment Instruction Register with Document Details. Since

  Answered 331 views 4 comments 0 points Most recent by vnagired-Oracle Aug 17, 2015 5:44PMPayables and Cash Management - EBS (MOSC)
• Payment Dashboard Question

  Question 71 views 0 comments 0 points Most recent by 2952378 Aug 17, 2015 4:40PMPayables and Cash Management - EBS (MOSC)
• R12 PPR Check Printing

  Answered 111 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 17, 2015 1:42PMPayables and Cash Management - EBS (MOSC)
• Did Unvalidated AP Invoices listed in Sublegder Period close Exception Report?

  Answered 99 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 17, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• How to enforce Invoice numbers in capital letters in iSupplier Portal with form personalisation ?

  Answered 148 views 2 comments 1 point Most recent by user10163762 Aug 17, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• Upgrade from eBS 12.1.3 to 12.2

  Answered ✓ 1.8K views 3 comments 0 points Most recent by User444248 Aug 16, 2015 7:29AMPayables and Cash Management - EBS (MOSC)
• Per Diem

  Answered 87 views 4 comments 0 points Most recent by user2618035 Aug 14, 2015 3:42PMPayables and Cash Management - EBS (MOSC)
• Error 3120: No performer AP Invoice Approval

  Answered 651 views 26 comments 0 points Most recent by SamanthaF-Oracle Aug 14, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-00001 Error Occurred while voiding the payment

  50 views 0 comments 0 points Most recent by Viorica Bornaz Aug 14, 2015 9:24AMPayables and Cash Management - EBS (MOSC)
• What are the menu names for creating bank in R 12 ?

  Answered 141 views 6 comments 1 point Most recent by User13740521-Oracle Aug 14, 2015 7:16AMPayables and Cash Management - EBS (MOSC)
• Payables could not calculate tax after discarding the invoice

  Answered 221 views 3 comments 0 points Most recent by User_1W6QV Aug 14, 2015 1:38AMPayables and Cash Management - EBS (MOSC)
• How modify the Invoice Number and Description for the Withholding Tax Invoices Issued to Tax Authori

  Answered 154 views 2 comments 1 point Most recent by J. Darwish Aug 13, 2015 4:42PMPayables and Cash Management - EBS (MOSC)
• Service Level and Delivery Channel for supplier conversion

  Answered 124 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 3:34PMPayables and Cash Management - EBS (MOSC)
• How can I enable users to view Supplier Attachments in Supplier Inquiry Mode?

  Answered 71 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:58PMPayables and Cash Management - EBS (MOSC)
• We are seeing cases of the APPROVER_ID and APPROVER_NAME columns in the AP_INV_APRVL_HIST_ALL table

  Answered 109 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:22PMPayables and Cash Management - EBS (MOSC)
• New added Payment Reason codes not showing up in Payment Reason field LOV in R12 invoice workbench

  Answered 463 views 2 comments 0 points Most recent by user11975091 Aug 13, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• R12 FX Forward Revaluation missing Amount Types

  Answered ✓ 16 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 13, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• MO_GLOBAL errors

  Answered 554 views 2 comments 1 point Most recent by Daphna Amal-Oracle Aug 13, 2015 8:31AMPayables and Cash Management - EBS (MOSC)