Discussion List

• How to restrict GL date entry on Invoice

  Answered 62 views 7 comments 2 points Most recent by Andreea P-Oracle Feb 3, 2023 4:31PMPayables and Cash Management - EBS (MOSC)
• Bulk AP Invoices Due date update in Schedule Payment - Require API

  Answered ✓ 112 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 2, 2023 11:42AMPayables and Cash Management - EBS (MOSC)
• can we update the AP open invoices's Payment term using scripts

  Answered 148 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 28, 2023 7:14PMPayables and Cash Management - EBS (MOSC)
• How to setup Multiperiod accounting for Cash Basis accounting method?

  Answered 21 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 23, 2023 3:51PMPayables and Cash Management - EBS (MOSC)
• Inconsistent Price, Quantity and Amount

  Answered 1.5K views 4 comments -1 point Most recent by Veronica Racoviteanu-Oracle Jan 22, 2023 5:47PMPayables and Cash Management - EBS (MOSC)
• AP Accrual Account is defaulting on Invoice Distributions When Matched With Expense PO - Expecting P

  Answered 290 views 11 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 22, 2023 5:07PMPayables and Cash Management - EBS (MOSC)
• start_date_active in ap_suppliers is populated by?

  Answered 93 views 6 comments 0 points Most recent by Mehaa -Oracle Jan 17, 2023 4:52AMPayables and Cash Management - EBS (MOSC)
• Suppliers, Customers & TCA

  Answered 273 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 16, 2023 6:27PMPayables and Cash Management - EBS (MOSC)
• Oracle PPR Process

  Answered ✓ 11 views 2 comments 0 points Most recent by SimpleSimon Jan 16, 2023 8:42AMPayables and Cash Management - EBS (MOSC)
• What is the table where the Payment Methods are stored in R12?

  Answered ✓ 7.1K views 5 comments 1 point Most recent by Andreea P-Oracle Jan 15, 2023 1:38PMPayables and Cash Management - EBS (MOSC)
• Validate AP invoices using API

  Answered ✓ 3K views 18 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 3, 2023 7:11PMPayables and Cash Management - EBS (MOSC)
• Country field not populating in AP_CHECKS_ALL

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Jan 2, 2023 8:21PMPayables and Cash Management - EBS (MOSC)
• AP-query to get lsit of suppliers with whom last 2 years transaction not done in Oracle EBS either i

  Answered 4.1K views 3 comments 1 point Most recent by charlieherrs Dec 21, 2022 6:31PMPayables and Cash Management - EBS (MOSC)
• Cash advance customization

  Answered 11 views 3 comments 0 points Most recent by DGray Dec 21, 2022 5:10PMEBS Customizations (MOSC)
• Adjusting 1099 Forms back to the left two spaces

  Answered 1 view 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 20, 2022 2:46PMPayables and Cash Management - EBS (MOSC)
• Supplier Statement Report

  Answered 41 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 20, 2022 1:38PMPayables and Cash Management - EBS (MOSC)
• "Pay in Full" in Invoice Workbench

  Answered 1 view 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 14, 2022 10:33PMPayables and Cash Management - EBS (MOSC)
• Lockboxes accounting flexfield in AR is greyed-out

  21 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 9, 2022 8:34PMReceivables - EBS (MOSC)
• Document Imaqing for Payables & iExpenses (R12)

  Answered 548 views 9 comments 0 points Most recent by user9315527 Dec 9, 2022 4:50PMPayables and Cash Management - EBS (MOSC)
• 1099 NEC 2022

  61 views 2 comments 0 points Most recent by Latricia James Dec 9, 2022 4:32PMPayables and Cash Management - EBS (MOSC)
• .msg file opens as .jsp file and shows blank

  Answered 572 views 3 comments 1 point Most recent by Rob Winchester - Boston MA Dec 7, 2022 9:40PMPayables and Cash Management - EBS (MOSC)
• Tax In Customer Advanced Payment

  259 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 7, 2022 10:46AMPayables and Cash Management - EBS (MOSC)
• Europe R12.1x Payments Using JPMorgan Chase PaySource

  Answered 81 views 2 comments 0 points Most recent by User_0ESC1 Dec 7, 2022 10:38AMPayables and Cash Management - EBS (MOSC)
• Expense Report error

  Answered 347 views 3 comments 0 points Most recent by User_7GME3 Dec 6, 2022 2:49PMPayables and Cash Management - EBS (MOSC)
• PPR Rejected with reason with Document Payee Address is required

  Answered ✓ 277 views 5 comments 0 points Most recent by Sagar Mohapatra Dec 6, 2022 12:12PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - unable to view Expense Report attachment on AP Invoice Workbench

  Answered 329 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 3, 2022 10:48PMPayables and Cash Management - EBS (MOSC)
• Setup to create 0$ Payment in Payables (AP)

  115 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 3, 2022 10:44PMPayables and Cash Management - EBS (MOSC)
• How to add Invoice Approval workflow option to Payables Workflow Transaction Listing Report?

  11 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 30, 2022 8:36AMPayables and Cash Management - EBS (MOSC)