Discussion List

• start_date_active in ap_suppliers is populated by?

  Answered 94 views 6 comments 0 points Most recent by Mehaa -Oracle Jan 17, 2023 4:52AMPayables and Cash Management - EBS (MOSC)
• Suppliers, Customers & TCA

  Answered 276 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 ✓ 12 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 2 views 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 3 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 20, 2022 2:46PMPayables and Cash Management - EBS (MOSC)
• Supplier Statement Report

  Answered 44 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 3 views 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

  63 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 583 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 348 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 ✓ 290 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 331 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)

  116 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)
• While applying prepayment above error occurred. APP-SQLAP-1000: occurred in Apply Prepay Line

  Answered 23 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:42PMPayables and Cash Management - EBS (MOSC)
• How to restrict the hold release by manual

  Answered ✓ 35 views 6 comments 3 points Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:36PMPayables and Cash Management - EBS (MOSC)
• Discard Payables Invoice Line

  Answered ✓ 23 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:32PMPayables and Cash Management - EBS (MOSC)
• Removing Discard button on Invoice Workbench form

  Answered 321 views 6 comments 1 point Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:31PMPayables and Cash Management - EBS (MOSC)
• CONTINUE THE DISCUSSION: Everything You Need to Know About Oracle Payments Transmission

  1.5K views 30 comments 0 points Most recent by Rajeswara Nov 29, 2022 5:08AMPayables and Cash Management - EBS (MOSC)
• Payables Payment Request FBDI Import Error - You must provide a value for the Payee party Id attribu

  Answered 1K views 13 comments 2 points Most recent by Mohammed Boucanna Nov 28, 2022 2:34PMPayables and Cash Management - EBS (MOSC)
• R12 AP amortization schedule

  Answered 11 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 28, 2022 9:46AMPayables and Cash Management - EBS (MOSC)