Discussion List

• Any API available for Force-Approval of AP invoice?

  Answered 572 views 2 comments 0 points Most recent by user12084064 May 31, 2013 6:48AMPayables and Cash Management - EBS (MOSC)
• issue with Payment Remittance Advice in french

  Answered 76 views 2 comments 0 points Most recent by zazie May 31, 2013 3:32AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Request for Receivables Source can be run from an AP Responsibility via Copy Prior

  Answered 77 views 3 comments 0 points Most recent by User_2025-10-09-19-06-56-062 May 31, 2013 2:35AMPayables and Cash Management - EBS (MOSC)
• Finding Invoices for Supplier taking too long

  Answered 68 views 6 comments 0 points Most recent by User494580 May 30, 2013 11:45PMPayables and Cash Management - EBS (MOSC)
• Payment Batch Check Number Generation

  Answered 105 views 3 comments 1 point Most recent by Purvi -Oracle May 30, 2013 10:02PMPayables and Cash Management - EBS (MOSC)
• Can I hide the invoice entry form but still have the functionality?

  Answered 50 views 2 comments 0 points Most recent by Marcos-Oracle May 30, 2013 9:52PMPayables and Cash Management - EBS (MOSC)
• R12 Employee Site Address maintenance

  Answered 102 views 3 comments 0 points Most recent by Marcos-Oracle May 30, 2013 9:43PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 EBS - Do we need license for E-Business Tax module in order to use Payables WithholdingTax f

  Answered 222 views 2 comments 1 point Most recent by Marcos-Oracle May 30, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface Import Processes Outputs

  Answered ✓ 401 views 2 comments 0 points Most recent by Marcos-Oracle May 30, 2013 9:33PMPayables and Cash Management - EBS (MOSC)
• Is there any Payables Report that has a parameter or list information by Supplier 'Type'

  Answered 27 views 2 comments 0 points Most recent by Marcos-Oracle May 30, 2013 9:13PMPayables and Cash Management - EBS (MOSC)
• Supplier Type - Employee Value is missing when setting up a new supplier

  Answered 283 views 3 comments 0 points Most recent by Marcos-Oracle May 30, 2013 8:59PMPayables and Cash Management - EBS (MOSC)
• Taxpayer ID - Error Taxpayer ID must be numbers

  Answered 145 views 2 comments 0 points Most recent by Marcos-Oracle May 30, 2013 8:55PMPayables and Cash Management - EBS (MOSC)
• Table: AP_SUPPLIER_SITES_INT’ Column: VAT_CODE

  Answered ✓ 130 views 1 comment 0 points Most recent by Rjfoster-Oracle May 30, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Doesn't Appear

  Answered ✓ 221 views 3 comments 0 points Most recent by Dilip Talluri May 30, 2013 2:59AMPayables and Cash Management - EBS (MOSC)
• Setting a Customer as a Supplier in Payables

  Answered 314 views 2 comments 0 points Most recent by Dilip Talluri May 30, 2013 2:55AMPayables and Cash Management - EBS (MOSC)
• status column keeps null when run payables open interface import

  Answered 297 views 2 comments 0 points Most recent by Dilip Talluri May 30, 2013 2:34AMPayables and Cash Management - EBS (MOSC)
• 'Supplier Listing by Supplier Name' report is it available in R12?

  Answered ✓ 244 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle May 30, 2013 1:24AMPayables and Cash Management - EBS (MOSC)
• Reports to Validate Suppliers Migration in AP

  Answered 52 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle May 30, 2013 12:43AMPayables and Cash Management - EBS (MOSC)
• Matching Supplier Name Length - Supplier Audit Report Parameter

  Answered 181 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 30, 2013 12:32AMPayables and Cash Management - EBS (MOSC)
• obsolete columns in ap_invoice_distributions_all

  Answered 133 views 1 comment 0 points Most recent by Marcos-Oracle May 29, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• Employee Type Suppliers

  Answered 306 views 9 comments 0 points Most recent by Marcos-Oracle May 29, 2013 9:45PMPayables and Cash Management - EBS (MOSC)
• Re initiation of Approval of Invoice upon Changing Distributions

  Answered 151 views 2 comments 0 points Most recent by Marcos-Oracle May 29, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• Payment Documents - Attached Remittance Stub Flag

  Answered 459 views 1 comment 1 point Most recent by Dilip Talluri May 29, 2013 6:39AMPayables and Cash Management - EBS (MOSC)
• Advice needed for using multiple OUs in Payables

  Answered 93 views 4 comments 0 points Most recent by Dilip Talluri May 29, 2013 6:34AMPayables and Cash Management - EBS (MOSC)
• Columns IBY_TEMP_EXT_BANK_ACCTS’ Table

  Answered 281 views 4 comments 0 points Most recent by Daphna Amal-Oracle May 29, 2013 12:31AMPayables and Cash Management - EBS (MOSC)
• Custom Payment Format after Upgrade to 12.1.3

  Answered 84 views 2 comments 0 points Most recent by Marcos-Oracle May 29, 2013 12:08AMPayables and Cash Management - EBS (MOSC)
• Invoice created with incorrect tax account when project_id, task_id and expenditure type passed

  Answered 119 views 3 comments 0 points Most recent by OracleDaveS May 28, 2013 11:45PMPayables and Cash Management - EBS (MOSC)
• error when creating supplier and choosing operating unit site

  Answered 157 views 2 comments 0 points Most recent by Marcos-Oracle May 28, 2013 11:28PMPayables and Cash Management - EBS (MOSC)
• CHECK_DIGITS

  Answered ✓ 202 views 2 comments 1 point Most recent by Marcos-Oracle May 28, 2013 11:01PMPayables and Cash Management - EBS (MOSC)
• AP Payment Lists containing multiple suppliers and banks

  Answered 86 views 5 comments 0 points Most recent by User_2025-09-23-09-52-39-388 May 28, 2013 8:36PMPayables and Cash Management - EBS (MOSC)