Discussion List

• Missing PAYMENT_REFERENCE_NUMBER in the table iby_payments_all

  Answered ✓ 1.5K views 3 comments 0 points Most recent by Viren_EBS May 18, 2021 4:36AMPayables and Cash Management - EBS (MOSC)
• How to process the refund issued by AMEX on users credit card?

  Question 1 view 0 comments 0 points Most recent by User_NWZE6 May 17, 2021 10:24PMPayables and Cash Management - EBS (MOSC)
• How to change the layout of payable "Find Invoice" Screen or How to find invoice by GL Date

  Answered 1 view 1 comment 0 points Most recent by J Reinhart May 17, 2021 7:25PMPayables and Cash Management - EBS (MOSC)
• APXINAGE Invoice Aging Report - Need To Run As Of A Given Date (Doc ID 1288922.1)

  1 view 0 comments 0 points Most recent by User_CRB69 May 17, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• Receiving void after Voucher match

  1 view 0 comments 0 points Most recent by User_5IG60 May 17, 2021 2:38AMPayables and Cash Management - EBS (MOSC)
• SEPA Direct debit xml issue in output

  Question 1 view 0 comments 0 points Most recent by Ganga Mani May 16, 2021 10:06PMPayables and Cash Management - EBS (MOSC)
• How to configure AME for AP Invoice Approval workflow

  Answered ✓ 5.2K views 33 comments 5 points Most recent by User_R0Y0Z May 14, 2021 2:59PMPayables and Cash Management - EBS (MOSC)
• Legal Entity Field on AP Invoice Workbench

  Answered 353 views 5 comments 1 point Most recent by Bhudev May 13, 2021 11:22AMPayables and Cash Management - EBS (MOSC)
• OIE Is it possible to attach receipts to Expenses after approval by manager (12.1.3)

  1 view 0 comments 0 points Most recent by User_X2GPD May 13, 2021 7:53AMPayables and Cash Management - EBS (MOSC)
• Payment Grouping Rules: Disbursement Bank Account

  11 views 0 comments 0 points Most recent by Varun Dhondea May 12, 2021 6:13AMPayables and Cash Management - EBS (MOSC)
• MPA accounting

  1 view 0 comments 0 points Most recent by user11970722 May 11, 2021 11:11PMPayables and Cash Management - EBS (MOSC)
• Deferred Start date in Payables Invoice for Multi Period Accounting.

  Question 2 views 0 comments 0 points Most recent by user11984774 May 11, 2021 11:05PMPayables and Cash Management - EBS (MOSC)
• DD-MON-YYYY date format in descriptive flexfield.

  Answered 876 views 3 comments 1 point Most recent by alexherm May 11, 2021 4:54PMPayables and Cash Management - EBS (MOSC)
• How to create invoice auto matching?

  182 views 3 comments 0 points Most recent by J Reinhart May 11, 2021 10:47AMPayables and Cash Management - EBS (MOSC)
• Supplier Doing business as - Oracle R12 AP

  Answered 79 views 1 comment 0 points Most recent by user11991931 May 10, 2021 6:00PMPayables and Cash Management - EBS (MOSC)
• How to apply TDS section code and Tax category from backend.

  1 view 0 comments 0 points Most recent by User_KBTZ6 May 10, 2021 12:21PMPayables and Cash Management - EBS (MOSC)
• How to update Invoice Status from "Selected for Payment" to Validated?

  Answered 1 view 1 comment 0 points Most recent by J Reinhart May 10, 2021 11:02AMPayables and Cash Management - EBS (MOSC)
• Unable to update PAY_METHOD_LOOKUP_CODE & remit_advice_email(remittance_email) in sites table.

  1 view 1 comment 0 points Most recent by User_GWVZ2 May 10, 2021 10:51AMPayables and Cash Management - EBS (MOSC)
• Is there available p9499176_R12.AP.B_R12_GENERIC and p9262238_R12.ZX.B_R12_GENERIC for 12.2.6

  2 views 0 comments 0 points Most recent by Advanced Business Solutions Corporation 3477471 May 10, 2021 4:51AMPayables and Cash Management - EBS (MOSC)
• Incorrect Remit to bank Account in Payment Workbench

  1 view 0 comments 0 points Most recent by User_CZ667 May 9, 2021 9:25AMPayables and Cash Management - EBS (MOSC)
• Update WebCenter/OCR Invoices from iSupplier Portal

  Question 11 views 0 comments 0 points Most recent by GaganJindal May 5, 2021 2:50PMPayables and Cash Management - EBS (MOSC)
• Is it feasible to setup Recurring Expense for employee?

  1 view 0 comments 0 points Most recent by User_YKGTY May 5, 2021 7:57AMPayables and Cash Management - EBS (MOSC)
• Supplier Read Only in R12.2

  Answered 21 views 2 comments 0 points Most recent by RvE_NL May 5, 2021 6:22AMPayables and Cash Management - EBS (MOSC)
• Subledger Period Close Exception Report List Unprocessed invoice validation Events

  Answered ✓ 11 views 3 comments 0 points Most recent by Harsh_PA May 5, 2021 4:29AMPayables and Cash Management - EBS (MOSC)
• Hi Every one, When i try to make a payment for invoice , I'm getting the error

  Answered 1 view 1 comment 0 points Most recent by J Reinhart May 4, 2021 8:07PMPayables and Cash Management - EBS (MOSC)
• R12.2 Payables - How import Invoices with Additional Information for Peru

  1 view 2 comments 0 points Most recent by J Reinhart May 4, 2021 7:42PMPayables and Cash Management - EBS (MOSC)
• Is there a way for Qty Rec hold to be applied again when a billed PO is unreceived?

  1 view 2 comments 0 points Most recent by User_VKFOV May 4, 2021 12:45PMPayables and Cash Management - EBS (MOSC)
• Cancel Credit Memo which is partially paid

  1 view 1 comment 0 points Most recent by J Reinhart May 4, 2021 12:24PMPayables and Cash Management - EBS (MOSC)
• Can Payables Calendar be updated with previous years?

  Answered 1 view 3 comments 0 points Most recent by J Reinhart May 4, 2021 12:17PMPayables and Cash Management - EBS (MOSC)
• MPA On Ap invoice

  1 view 1 comment 0 points Most recent by User_ODTLC May 3, 2021 7:27PMPayables and Cash Management - EBS (MOSC)