Discussion List

• 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 582 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 ✓ 287 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)
• While applying prepayment above error occurred. APP-SQLAP-1000: occurred in Apply Prepay Line

  Answered 21 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 ✓ 33 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 ✓ 21 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 320 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)
• How can we enter additional Tax line without PO in PO Matching Invoice

  Answered 11 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 25, 2022 12:49PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions - ccm starts but processing is delayed

  Answered 19 views 4 comments 0 points Most recent by User_FJ5CL Nov 23, 2022 9:47PMPayables and Cash Management - EBS (MOSC)
• iExpenses Reporting information 12.1

  Answered 1 view 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 22, 2022 8:34AMPayables and Cash Management - EBS (MOSC)
• Mastercard CDF3 Transactions - Transaction Type 12 are marked as PERSONAL

  Answered 21 views 1 comment 4 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 8:12PMPayables and Cash Management - EBS (MOSC)
• iExpense - Archive and Purge -Do we have to recreate base table and re-index after archive & purge?

  Answered 1 view 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 8:00PMPayables and Cash Management - EBS (MOSC)
• Display expense report templates based on responsibility

  Answered 1 view 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 7:36PMPayables and Cash Management - EBS (MOSC)
• All Sub-ledger & ledger period earlier than its end date and open the next period earlier than its

  Answered ✓ 11 views 3 comments 0 points Most recent by Adriana - -Oracle Nov 21, 2022 5:48PMGeneral Ledger - EBS (MOSC)
• How to freeze (no update) all field in invoice header after invoice validated (APPROVAL_STATUS_LOOKU

  Answered 758 views 5 comments 0 points Most recent by A.Ahmed Nov 19, 2022 9:46AMPayables and Cash Management - EBS (MOSC)