Discussion List

• Supplier Purge - How can you tell why a supplier is not purged?

  Answered 144 views 5 comments 0 points Most recent by Panne May 25, 2021 7:50PMPayables and Cash Management - EBS (MOSC)
• How to pay credit Memo in PPR

  Question 4 views 1 comment 0 points Most recent by SABLE AZAD May 24, 2021 5:45PMPayables and Cash Management - EBS (MOSC)
• PAYMENT: TEMPLATE XML release 12.5

  Question 4 views 0 comments 0 points Most recent by user3902488 May 24, 2021 12:25PMPayables and Cash Management - EBS (MOSC)
• How can I use Funds Disbursement Manager with Oracle AP Payment Manager to Approve Payments?

  6 views 4 comments 0 points Most recent by NancyR_Bravo May 22, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• How do I add new fields in Supplier Business Classification to store DIR number & exp date?

  Question 4 views 0 comments 0 points Most recent by MSalazar May 21, 2021 10:51PMPayables and Cash Management - EBS (MOSC)
• How to add DFF to Subject Areas?

  Answered 4 views 1 comment 0 points Most recent by User_GLDVQ May 21, 2021 4:40PMPayables and Cash Management - EBS (MOSC)
• Fully Prepayments applied but Displays An Amount Remaining

  Question 6 views 0 comments 0 points Most recent by Yasir.Oracle May 20, 2021 9:50AMPayables and Cash Management - EBS (MOSC)
• Cross ledger approvals functionality for Expense reports

  Question 4 views 0 comments 0 points Most recent by User_51OKY May 20, 2021 8:51AMPayables and Cash Management - EBS (MOSC)
• Intermediary banks

  Answered 2 views 1 comment 0 points Most recent by User_P35C7 May 19, 2021 8:42PMPayables and Cash Management - EBS (MOSC)
• Payments -- can't populate bank account

  Question 4 views 0 comments 0 points Most recent by Angela T. May 19, 2021 8:28PMPayables and Cash Management - EBS (MOSC)
• AP_VENDOR_PUB_PKG.create_vendor_site not create Attribute1 data in hz_party_sites attribute1

  4 views 0 comments 0 points Most recent by egg May 18, 2021 10:08AMPayables and Cash Management - EBS (MOSC)
• LDAP Help

  3 views 0 comments 0 points Most recent by User_QJEYB May 18, 2021 8:29AMPayables and Cash Management - EBS (MOSC)
• 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 4 views 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 3 views 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)

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

  3 views 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 5 views 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 ✓ 5.3K 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 357 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)

  5 views 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

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

  5 views 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 5 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 880 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?

  193 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 82 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.

  5 views 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 12 views 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.

  5 views 1 comment 0 points Most recent by User_GWVZ2 May 10, 2021 10:51AMPayables and Cash Management - EBS (MOSC)