Discussion List

• how are time deposit, treasury bills &certificate are managed and processed.

  Answered 11 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 9:03AMPayables and Cash Management - EBS (MOSC)
• AP/PO Purging Process

  Answered 63 views 5 comments 0 points Most recent by User_SR7BB Feb 14, 2023 1:48PMPayables and Cash Management - EBS (MOSC)
• How to enable the "multiple currency payment" for an existing internal bank account ?

  Answered 159 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 14, 2023 1:24PMPayables and Cash Management - EBS (MOSC)
• Empoyees not found on Create Supplier

  Answered 1 view 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 14, 2023 1:12PMPayables and Cash Management - EBS (MOSC)
• Autorate program updated non foreign transactions

  Answered 4 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 13, 2023 12:21PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - Completed Warning

  Answered 116 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 13, 2023 12:04PMPayables and Cash Management - EBS (MOSC)
• Tax calculated 100% of the item amount not tax amount

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 8, 2023 10:00AMPayables and Cash Management - EBS (MOSC)
• Does Payables have to be purged before General Ledger?

  Answered ✓ 55 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 4, 2023 8:27PMPayables and Cash Management - EBS (MOSC)
• 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 ✓ 121 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 22 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 1.6K 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 300 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 95 views 6 comments 0 points Most recent by Mehaa -Oracle Jan 17, 2023 4:52AMPayables and Cash Management - EBS (MOSC)
• Suppliers, Customers & TCA

  Answered 275 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 4.2K 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)