Discussion List

• AP Invoice Approvers

  Answered ✓ 1.4K views 4 comments 0 points Most recent by User334814 Mar 16, 2022 4:41AMPayables and Cash Management - EBS (MOSC)
• Adding internal bank account

  Answered 141 views 6 comments 0 points Most recent by User_L650P Mar 1, 2022 9:55AMPayables and Cash Management - EBS (MOSC)
• updating unpaid invoices bank details following Change to bank details for the supplier

  Answered 276 views 8 comments 0 points Most recent by User_A9SR2 Feb 28, 2022 6:18PMPayables and Cash Management - EBS (MOSC)
• R12 payment instruction field Separate Remittance Advice Created status

  Answered 176 views 2 comments 0 points Most recent by Krishna Raja Feb 28, 2022 5:48AMPayables and Cash Management - EBS (MOSC)
• Oracle Separate Remittance Advice/Payment Remittance Advice

  Question 1 view 1 comment 0 points Most recent by Earth place Feb 25, 2022 8:06PMPayables and Cash Management - EBS (MOSC)
• For Further Credit

  Answered 30 views 1 comment 0 points Most recent by user10409063 Feb 24, 2022 10:01PMPayables and Cash Management - EBS (MOSC)
• Vendor master attachments

  Answered 1 view 5 comments 0 points Most recent by DGray Feb 22, 2022 9:52PMPayables and Cash Management - EBS (MOSC)
• Shell script should print message in "View output" of concurrent program

  Answered ✓ 11 views 3 comments 0 points Most recent by User_HH9X5 Feb 22, 2022 12:21PMDatabase Administration (MOSC)
• How to configure AME for AP Invoice Approval workflow

  76 views 1 comment 0 points Most recent by User_466VY Feb 12, 2022 4:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Subtype Field has Seeded Values Like 'Sales Transaction/Default' and we want to disable.

  Answered ✓ 11 views 2 comments 0 points Most recent by Kesava Prasad Vemula Feb 10, 2022 1:59PMEBS Customizations (MOSC)
• EBS - GL - After Archive and Purge Activity in GL, reports are taking longer time

  Question 1 view 0 comments 0 points Most recent by Sridhart Feb 9, 2022 5:10PMTechnology Stack - EBS (MOSC)
• Need Custom Source SLA

  Answered 52 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 9, 2022 6:53AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Approval Workflow

  Answered ✓ 1.9K views 8 comments 1 point Most recent by CY Tsui Feb 7, 2022 10:42AMPayables and Cash Management - EBS (MOSC)
• Payment to China- CNAPS code

  Answered 26 views 2 comments 0 points Most recent by Farrell-Oracle Jan 27, 2022 4:09PMPayables and Cash Management - EBS (MOSC)
• AP Invoices: Custom WebADI error --> 200:GENERAL_22_INTG is an invalid Integrator Key.

  Answered 150 views 5 comments 0 points Most recent by User_SO7W8 Jan 27, 2022 2:17AMPayables and Cash Management - EBS (MOSC)
• How to enable Audit trail on bank details of suppliers ?

  Answered ✓ 959 views 4 comments 1 point Most recent by Divakar Mani Jan 26, 2022 3:01PMPayables and Cash Management - EBS (MOSC)
• AP - Archive and purge solution needed

  Answered 1 view 2 comments 0 points Most recent by Sridhart Jan 26, 2022 2:58AMPayables and Cash Management - EBS (MOSC)
• AP Archiving

  Answered 90 views 11 comments 0 points Most recent by Sridhart Jan 25, 2022 3:24PMPayables and Cash Management - EBS (MOSC)
• Invoice Status: Selected for Validation

  Answered 1.7K views 10 comments 2 points Most recent by User_DU71L Jan 20, 2022 5:39AMPayables and Cash Management - EBS (MOSC)
• Where are the Supplier Organization Fields?

  Answered ✓ 684 views 10 comments 0 points Most recent by Irfan_PK Jan 19, 2022 10:24AMPayables and Cash Management - EBS (MOSC)
• SQL for Supplier Payment History Report

  Answered 151 views 1 comment 0 points Most recent by DGray Jan 13, 2022 6:34PMPayables and Cash Management - EBS (MOSC)
• 1099 PDF Format printing

  Answered 106 views 4 comments 0 points Most recent by User_9P7YW Jan 6, 2022 9:24PMPayables and Cash Management - EBS (MOSC)
• SQL query for MPA (multi period accounting) related invoices

  Answered 3.2K views 2 comments 1 point Most recent by User_LU6WU Dec 29, 2021 11:03AMPayables and Cash Management - EBS (MOSC)
• what is the difference between accounting class rounding and balance in AP Payment accounting ?

  Answered 2 views 1 comment 0 points Most recent by Zulfikar Dec 28, 2021 5:13AMPayables and Cash Management - EBS (MOSC)
• How to clear positive balance in APPO report.

  Answered ✓ 1 view 2 comments 0 points Most recent by user11267722 Dec 28, 2021 2:28AMPayables and Cash Management - EBS (MOSC)
• AME AP Invoice Approval

  Answered 21 views 1 comment 0 points Most recent by User_6TH8G Dec 22, 2021 5:09PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_SELECTION_CRITERIA not being populated in R12

  Answered 525 views 7 comments 0 points Most recent by Shanks62 Dec 22, 2021 9:11AMPayables and Cash Management - EBS (MOSC)
• TRIAL BALANCE REPORT OPENING NOT BECOME ZERO

  Answered 19 views 3 comments 0 points Most recent by VEEKAM Dec 16, 2021 6:35AMPayables and Cash Management - EBS (MOSC)
• ORA-24006: cannot create QUEUE, XLA.XLA_109406898_DOC_Q already exists

  Answered 56 views 2 comments 0 points Most recent by User_SHI47 Dec 15, 2021 2:53PMPayables and Cash Management - EBS (MOSC)