Discussion List

• R12 AP Invoice Approval buttons

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:33PMPayables and Cash Management - EBS (MOSC)
• How to reflect context value from Payables Expense Report / Internet Expense to AP Invoice?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:26PMPayables and Cash Management - EBS (MOSC)
• Update Validity Rules Status

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:14PMPayables and Cash Management - EBS (MOSC)
• Is there an automated process to stale date cheques in EBS 12.1.3?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:05PMPayables and Cash Management - EBS (MOSC)
• EBS R12.1.3: Is there any way to create/submit an auto PPR in AP?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 2:53PMPayables and Cash Management - EBS (MOSC)
• Can we change Invoice distributions for Invoices created through iSupplier

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 2:43PMPayables and Cash Management - EBS (MOSC)
• Has anyone implemented iexpense for Germany

  Answered 2 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 2:37PMPayables and Cash Management - EBS (MOSC)
• When trying to enter another bank account and IBAN information at Supplier, system throw following e

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 2:35PMPayables and Cash Management - EBS (MOSC)
• How to add free text in oracle internet expense R12 for Justification other than DFF

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 2:25PMPayables and Cash Management - EBS (MOSC)
• Check Run Issue - After 4 checks hundreds of pages were printed with Invoice as "-1"

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 2:17PMPayables and Cash Management - EBS (MOSC)
• aprevupd.sql running long

  Answered 298 views 20 comments 0 points Most recent by NTT DBA Aug 12, 2022 12:58AMPayables and Cash Management - EBS (MOSC)
• Oracle AP Rel12.1.3: Any way to mass update suppliers' remit-to bank info in Scheduled Payment?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:41PMPayables and Cash Management - EBS (MOSC)
• How can we calculated WHT tax for the Refund invoices which triggered automatically from AR in Payab

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:35PMPayables and Cash Management - EBS (MOSC)
• PPR status is terminated but payment records have been created in ap_checks_all

  Answered 11 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:13PMPayables and Cash Management - EBS (MOSC)
• How to find the expense approver details for expenses

  Answered 11 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:05PMPayables and Cash Management - EBS (MOSC)
• How to void entire batch of ACH/Electronic payments

  Answered 43 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 8:55PMPayables and Cash Management - EBS (MOSC)
• Overnight process for payee's new bank account?

  Answered 1 view 1 comment 0 points Most recent by Daniel C-Oracle Aug 11, 2022 7:10PMPayables and Cash Management - EBS (MOSC)
• Are FBDI Templates available to R12 for Payables Invoice Import?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 5:53PMPayables and Cash Management - EBS (MOSC)
• Link between Primary ledger journals and Secondary ledger journals for Subledger transactions

  Answered 3.2K views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 3, 2022 8:00PMPayables and Cash Management - EBS (MOSC)
• Who Voided the Check?

  Answered ✓ 11 views 2 comments 0 points Most recent by StevenDes Aug 3, 2022 12:02PMFinancial Management - PSFT (MOSC)
• How to manage printed check "Void by Overflow"

  Answered 717 views 2 comments 0 points Most recent by Nitesh Gupta. Aug 1, 2022 5:17PMPayables and Cash Management - EBS (MOSC)
• web Personalization

  Answered 1 view 1 comment 0 points Most recent by Daniel C-Oracle Jul 29, 2022 6:34AMPayables and Cash Management - EBS (MOSC)
• Unable to create new RULE for Transaction Type:Payables Invoice Approval

  Answered ✓ 12 views 3 comments 0 points Most recent by Andreea P-Oracle Jul 28, 2022 4:33PMPayables and Cash Management - EBS (MOSC)