Discussion List

• 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.

  95 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 44 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 2 views 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)
• Unable to View Interest Invoices from Invoice Workbench

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 4:07PMPayables and Cash Management - EBS (MOSC)
• How to send the notification to the user if the invoice is rejected by the approver

  Answered 2 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:55PMPayables and Cash Management - EBS (MOSC)
• Mike Emery

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:42PMPayables and Cash Management - EBS (MOSC)
• We are unable to update automatically AR rounding distribution GL date

  Answered 3 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:38PMPayables and Cash Management - EBS (MOSC)
• 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 2 views 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 1 view 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 4 views 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)