Discussion List

• How to know the Payables data load into Enterprise Command Center

  Question 4 views 1 comment 0 points Most recent by User_P0RIW Feb 24, 2021 4:39PMPayables and Cash Management - EBS (MOSC)
• (OIG) Office of Inspector General Exclusion List LEIE

  4 views 0 comments 0 points Most recent by User_2UPTH Feb 23, 2021 5:34PMPayables and Cash Management - EBS (MOSC)
• Supplier Tax Area Identification (TAID)

  Answered 157 views 3 comments 0 points Most recent by user12019747 Feb 23, 2021 4:35PMPayables and Cash Management - EBS (MOSC)
• Is there a way to set up a Freight tolerance? in Oracle R12.1.3 Procurement or Payables

  Answered 4 views 2 comments 0 points Most recent by User_1TPT1 Feb 23, 2021 2:02PMPayables and Cash Management - EBS (MOSC)
• State tax withheld in 1099 report

  Answered 19 views 4 comments 0 points Most recent by Shubham Laxmi-Oracle Feb 23, 2021 12:59PMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Expenses iOS version 6.1.10 - not able to itemize

  2 views 0 comments 0 points Most recent by Darrell A. Feb 19, 2021 9:16PMPayables and Cash Management - EBS (MOSC)
• Is Form 1042-S available in EBS 12.1.3 or 12.2?

  3 views 0 comments 0 points Most recent by User_LL5D7 Feb 19, 2021 6:11PMPayables and Cash Management - EBS (MOSC)
• Not able to transmit payment using SFTP

  Answered 70 views 1 comment 0 points Most recent by User_7JTTC Feb 19, 2021 7:55AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting for Expense Report

  Answered 2 views 1 comment 0 points Most recent by Kae Feb 19, 2021 1:59AMPayables and Cash Management - EBS (MOSC)
• Invoices Error: Could Not Reserve Record

  Answered 16 views 2 comments 0 points Most recent by Alexis Brown-Oracle Feb 18, 2021 4:45PMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice not included in Netting Agreement

  14 views 0 comments 0 points Most recent by Kae Feb 18, 2021 5:07AMPayables and Cash Management - EBS (MOSC)
• R12 Business Events "oracle.apps.iby.fd.OutboundPaymentInstruction.PaymentsFormatted" and "oracle.ap

  Answered 176 views 3 comments 0 points Most recent by User_7JTTC Feb 17, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• Validate function is freeze on invoice workbench

  Answered ✓ 13 views 11 comments 0 points Most recent by AllahBaksh-Oracle Feb 17, 2021 10:56AMPayables and Cash Management - EBS (MOSC)
• How to remove "Record Print Status" button of PPR

  Answered ✓ 25 views 1 comment 0 points Most recent by Yuichi Fujita-Support-Oracle Feb 17, 2021 5:36AMPayables and Cash Management - EBS (MOSC)
• Is it possible to place a hold at the supplier level and not at the site level?

  Question 4 views 0 comments 0 points Most recent by Priyanka Munisami Raju Feb 16, 2021 10:02PMPayables and Cash Management - EBS (MOSC)
• iExpense reiumbursement via direct deposit

  Answered 145 views 6 comments 1 point Most recent by Muriel Sindyla Feb 16, 2021 5:37PMPayables and Cash Management - EBS (MOSC)
• Duplicate payment document shown in payment batch

  Answered 14 views 2 comments 0 points Most recent by Prakash Vangari Feb 16, 2021 1:09PMPayables and Cash Management - EBS (MOSC)
• 1099

  3 views 0 comments 0 points Most recent by User_YY809 Feb 15, 2021 7:16PMPayables and Cash Management - EBS (MOSC)
• Invoice entry without prorated tax distributions

  Question 2 views 0 comments 0 points Most recent by NickiK Feb 15, 2021 1:23PMPayables and Cash Management - EBS (MOSC)
• Looking for Report that displays a Overflow check numbers

  Question 4 views 0 comments 0 points Most recent by Srikanth Kota Feb 12, 2021 5:20PMPayables and Cash Management - EBS (MOSC)
• Payables tranmission setup. Confirm the correct combination for the sftp transmission configuration

  Answered 379 views 3 comments 0 points Most recent by User_ZXJZ6 Feb 12, 2021 1:18PMPayables and Cash Management - EBS (MOSC)
• APINVAPR - Invoice Approval Workflow - Attachements

  Answered 464 views 3 comments 0 points Most recent by User_V5W5L Feb 12, 2021 10:48AMPayables and Cash Management - EBS (MOSC)
• How to make rejection reason mandatory while rejecting any expenses on a standard workflow

  Question 14 views 0 comments 0 points Most recent by User_YD3GX Feb 12, 2021 10:27AMPayables and Cash Management - EBS (MOSC)
• Unknown error from API AP_VENDOR_PUB_PKG.Create_Vendor

  Answered ✓ 596 views 6 comments 1 point Most recent by kgilli01 Feb 11, 2021 5:13PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions is completing in error

  9 views 1 comment 0 points Most recent by AllahBaksh-Oracle Feb 11, 2021 12:12PMPayables and Cash Management - EBS (MOSC)
• Third Party Invocie Through EB Tac

  Answered 25 views 2 comments 0 points Most recent by User_ZFDT6 Feb 10, 2021 4:33PMPayables and Cash Management - EBS (MOSC)
• APP:SQLAP-10062: The payment document has no associated payments.

  Question 5 views 0 comments 0 points Most recent by JM Feb 10, 2021 9:23AMPayables and Cash Management - EBS (MOSC)
• Tax amount does not get applied

  3 views 0 comments 0 points Most recent by 'Yehia Zakaria Feb 10, 2021 7:35AMPayables and Cash Management - EBS (MOSC)
• Partially paid Prepayment Invoice does not show up during payment for full payment.

  Answered ✓ 5 views 3 comments 0 points Most recent by AllahBaksh-Oracle Feb 10, 2021 4:52AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice is not showing invoice in payment form during partial payment

  Answered 242 views 7 comments 0 points Most recent by JM Feb 10, 2021 4:04AMPayables and Cash Management - EBS (MOSC)