Discussion List

• 12.1.3 INVOICES REJECTED IN PAYABLES OPEN INTERFACE WITH ZX_REF_DOC_MISSING

  Answered 52 views 7 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 14, 2022 7:27PMPayables and Cash Management - EBS (MOSC)
• Create Accounting for not approved invoice

  Answered 61 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 8:52AMPayables and Cash Management - EBS (MOSC)
• Is it possible to use 2 account for realized gain and loss in Payables and cash management?

  Answered 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 8:49AMPayables and Cash Management - EBS (MOSC)
• how to stop invoices being accounted while in initiated status?

  Answered 112 views 3 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 7:53AMPayables and Cash Management - EBS (MOSC)
• Report on Invoice Approval Action History

  Answered 5 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Sep 26, 2022 2:47PMPayables and Cash Management - EBS (MOSC)
• Search supplier based on Site level DFF attribute

  Answered ✓ 22 views 2 comments 0 points Most recent by Arun_Kumar Sep 26, 2022 11:46AMPayables and Cash Management - EBS (MOSC)
• Payment Terms Cut-off date setup

  Answered 37 views 3 comments 0 points Most recent by Avinash Neela Sep 23, 2022 12:46PMPayables and Cash Management - EBS (MOSC)
• Personalize Page not available under Additional Information for Mileage and Per Diem Tabs

  Answered 11 views 5 comments 0 points Most recent by DGray Sep 22, 2022 8:35PMPayables and Cash Management - EBS (MOSC)
• How to correct Expense Report in IE after importing it to AP

  Answered ✓ 1 view 4 comments 0 points Most recent by BHASKAR REDDY P-Oracle Sep 22, 2022 6:31PMPayables and Cash Management - EBS (MOSC)
• We are facing Error while opening the "View Invoice Approval History" Form in AP Invoices.

  Answered 3 views 2 comments 1 point Most recent by Veronica Racoviteanu-Oracle Sep 19, 2022 7:55AMPayables and Cash Management - EBS (MOSC)
• Select all option While PO matching

  Answered 461 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 19, 2022 7:39AMPayables and Cash Management - EBS (MOSC)
• Create duplicate customer and supplier?

  Answered 160 views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 16, 2022 12:35PMPayables and Cash Management - EBS (MOSC)
• Accounting Definitions validation event classes stuck in status "Validating "

  Answered 81 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 16, 2022 7:06AMPayables and Cash Management - EBS (MOSC)
• Quick Payments in R12 is not populating payment_instruction_id in CE_PAYMENT_DOCUMENTS Table

  Answered 102 views 3 comments 0 points Most recent by Mukund Sep 13, 2022 12:00PMPayables and Cash Management - EBS (MOSC)
• MPA On Ap invoice

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 6, 2022 8:16AMPayables and Cash Management - EBS (MOSC)
• How can I use only a part of a credit note

  Answered ✓ 1 view 5 comments 0 points Most recent by Andreea P-Oracle Aug 26, 2022 8:04AMPayables and Cash Management - EBS (MOSC)
• Clearing of Workflow Rejected Invoice in AP

  Answered 11 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 17, 2022 8:34AMPayables and Cash Management - EBS (MOSC)
• Payables aging report to be run based on "As on date" as parameter.

  84 views 2 comments 0 points Most recent by Andreea P-Oracle Aug 16, 2022 8:12PMPayables and Cash Management - EBS (MOSC)
• How to get worker id

  Answered 38 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 16, 2022 7:26PMPayables and Cash Management - EBS (MOSC)
• Create Settlement Batches program - Reprocess

  Answered 1 view 1 comment 0 points Most recent by Daniel C-Oracle Aug 14, 2022 12:19PMPayables and Cash Management - EBS (MOSC)
• Periodic limits in miscellaneous policy schedule

  Answered 1 view 2 comments 0 points Most recent by Daniel C-Oracle Aug 14, 2022 8:53AMPayables and Cash Management - EBS (MOSC)
• Can Cost plus Mark-up be applied to external Sales Orders just as we do with IC orders?

  Answered 1 view 1 comment 0 points Most recent by Gail-Oracle Aug 12, 2022 5:43PMManufacturing - JDE1 (MOSC)
• Correct use tax on paid voucher

  Answered 11 views 1 comment 0 points Most recent by Gail-Oracle Aug 12, 2022 5:17PMFinancial Management - PSFT (MOSC)
• What is the issue when I tried to create one quick payment but the system change to manual payment.

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 4:48PMPayables and Cash Management - EBS (MOSC)
• How to mass update AP Suppliers Sites Terms

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 4:24PMPayables and Cash Management - EBS (MOSC)
• How to Modify PaymentMethodFormatValue to CCDP

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 4:15PMPayables and Cash Management - EBS (MOSC)
• Steps to configure payment flow in R12 with transmission of files to Bank automatically

  Answered 4 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 4:10PMPayables and Cash Management - EBS (MOSC)