Discussion List

• Stop sending an email to the supplier when the paid amount is zero in R12

  Answered 388 views 4 comments 0 points Most recent by rohidas Jul 28, 2022 3:01PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Non - PO Invoice submitted via iSupplier portal

  Answered 1 view 1 comment 0 points Most recent by Daniel C-Oracle Jul 25, 2022 6:03AMPayables and Cash Management - EBS (MOSC)
• Missing custom xml tags from IBY_FD_EXTRACT_EXT_PUB.GET_PMT_EXT_AGG

  332 views 4 comments 1 point Most recent by Andreea P-Oracle Jul 21, 2022 7:44PMPayables and Cash Management - EBS (MOSC)
• Disbursements in Transit Voided Checks concurrent report

  1 view 1 comment 0 points Most recent by Basheer Jeelan-Oracle Jul 21, 2022 3:35AMPayables and Cash Management - EBS (MOSC)
• In R12 GL period name in Accounting calendar as it was mistakenly written init cap for six accountin

  Answered 12 views 2 comments 0 points Most recent by J Reinhart Jul 18, 2022 2:14PMGeneral Ledger - EBS (MOSC)
• Can we update supplier communication details from back end? If they have to be changed in bulk?

  Answered ✓ 1 view 1 comment 0 points Most recent by Andreea P-Oracle Jul 16, 2022 8:08AMPayables and Cash Management - EBS (MOSC)
• How can Overflow check remittances & numbers be changed?

  Answered 323 views 2 comments 1 point Most recent by Siddhant Sharma Jul 14, 2022 10:16AMPayables and Cash Management - EBS (MOSC)
• Default Language for a Concurrent Program

  Answered 540 views 3 comments 0 points Most recent by User_SOJC6 Jul 14, 2022 7:14AMPayables and Cash Management - EBS (MOSC)
• R12.2 - AP Invoice Approval Notification "View Additional Details" link not working with F5 APM SSO

  Answered 41 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jun 27, 2022 12:48PMEBS Customizations (MOSC)
• How to skip Withholding tax calculation for a certain value of Natural account segment

  Answered 122 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 27, 2022 12:38PMPayables and Cash Management - EBS (MOSC)
• How to test New Feature 'Minimum Threshold for Prallel processing ' under 'Invoice Validation progra

  Answered 52 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 27, 2022 12:28PMPayables and Cash Management - EBS (MOSC)
• SQL for Scheduled Payments

  Answered 1 view 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 22, 2022 10:06AMPayables and Cash Management - EBS (MOSC)
• Display hyperlink within seeded messages

  Answered 59 views 3 comments 0 points Most recent by EricCado Jun 15, 2022 6:29PMPayables and Cash Management - EBS (MOSC)
• Document Category for an Imported Supplier Invoice- Italian requirement

  Answered 123 views 3 comments 0 points Most recent by User_COHG8 Jun 9, 2022 5:06PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 - Bank account setup - Please enter the required value for the Balancing segment

  Answered 130 views 1 comment 0 points Most recent by User489627-OC May 30, 2022 8:19AMPayables and Cash Management - EBS (MOSC)
• Oracle Global ACH Payments , File Format ISO/GFF

  Answered 398 views 3 comments 0 points Most recent by aanchi88 May 29, 2022 9:13PMPayables and Cash Management - EBS (MOSC)
• iSupplier Customization

  Answered 107 views 1 comment 0 points Most recent by Jyothi a May 18, 2022 10:16PMPayables and Cash Management - EBS (MOSC)
• FYI notification in AP Invoice approval workflow

  Answered ✓ 301 views 2 comments 0 points Most recent by Ayman.Bagha May 16, 2022 7:22AMPayables and Cash Management - EBS (MOSC)
• Branch Type in Bank Branch setup

  222 views 2 comments 1 point Most recent by Baldeep May 12, 2022 7:30PMPayables and Cash Management - EBS (MOSC)
• How to cancel an Expense report in "Ready for Payment" status?

  Answered 531 views 2 comments 2 points Most recent by Huthayfa_Khouli May 9, 2022 5:45AMPayables and Cash Management - EBS (MOSC)
• Architecture for Oracle Fusion Expenses - How did you configure it?

  Answered 142 views 5 comments 2 points Most recent by Sankhar Pedada Apr 26, 2022 5:22PMPayables and Cash Management - EBS (MOSC)
• We are trying to test OIE mobile. Applied patches 21030421 and 21314548 in a test instance. Set up

  Answered 115 views 3 comments 0 points Most recent by Sankhar Pedada Apr 26, 2022 5:20PMPayables and Cash Management - EBS (MOSC)
• Any way to update supplier payment term

  Answered 208 views 8 comments 0 points Most recent by User_OT5XF Apr 21, 2022 8:04PMPayables and Cash Management - EBS (MOSC)
• how to define value for primary intended use field in ap invoice worhbench line level.

  Answered 249 views 4 comments 1 point Most recent by Sunaina Apr 20, 2022 6:02PMPayables and Cash Management - EBS (MOSC)
• How to Remove Milestone Hold when Invoicing Complex PO Work Confirmation

  Answered 201 views 3 comments 0 points Most recent by User_VERMU Apr 19, 2022 1:02PMPayables and Cash Management - EBS (MOSC)
• Are there any plans to provide SAM Exclusions load into PeopleSoft AP?

  Answered 1 view 1 comment 0 points Most recent by Vaishali Nikam -Oracle Apr 14, 2022 2:07PMFinancial Management - PSFT (MOSC)
• Is there a delivered process/methodology for mass attachment uploads for vouchers?

  Answered 11 views 2 comments 0 points Most recent by Gail-Oracle Apr 4, 2022 8:53PMFinancial Management - PSFT (MOSC)
• R12: Supplier Approvals - Internal creation & update

  Answered 2 views 3 comments 0 points Most recent by Nitin Jain Mar 18, 2022 2:00PMPayables and Cash Management - EBS (MOSC)