Discussion List

• How to add free text in oracle internet expense R12 for Justification other than DFF

  Answered 4 views 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 5 views 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 301 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 5 views 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 4 views 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 14 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 12 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 51 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 4 views 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 7 views 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 ✓ 13 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 743 views 2 comments 0 points Most recent by Nitesh Gupta. Aug 1, 2022 5:17PMPayables and Cash Management - EBS (MOSC)
• web Personalization

  Answered 4 views 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 ✓ 20 views 3 comments 0 points Most recent by Andreea P-Oracle Jul 28, 2022 4:33PMPayables and Cash Management - EBS (MOSC)
• Stop sending an email to the supplier when the paid amount is zero in R12

  Answered 390 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 6 views 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

  339 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

  2 views 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 14 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 ✓ 3 views 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 333 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 542 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 50 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 134 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 59 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 27, 2022 12:28PMPayables and Cash Management - EBS (MOSC)