Discussion List

• Send Separate Remittance Advice program-how to update email which sends the emails to suppliers?

  Answered 71 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• Invoice Holds at Supplier Site through API not getting released manually

  Answered 1 view 1 comment 0 points Most recent by Radha Krishna Komaragiri Jan 27, 2021 11:25AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt Auto invoice

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 10:46AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting for Invoice type as Expense Report

  1 view 0 comments 0 points Most recent by User_YC9K3 Jan 26, 2021 9:03PMPayables and Cash Management - EBS (MOSC)
• AP 0% Input rate

  Question 1 view 0 comments 0 points Most recent by User_PRDE8 Jan 26, 2021 1:20PMPayables and Cash Management - EBS (MOSC)
• WH invoice auto - when forgot WH code apply in prepayment

  Answered 1 view 2 comments 0 points Most recent by Yasir.Oracle Jan 26, 2021 7:37AMPayables and Cash Management - EBS (MOSC)
• View Additional Invoice Details from Invoice Approval Notification giving error

  Answered 711 views 9 comments 1 point Most recent by User_DJRSE Jan 24, 2021 10:49AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - SUM of Total Payment Amount based on Payment method in XML V3 Payment file

  Question 1 view 0 comments 0 points Most recent by Anjana J Jan 23, 2021 4:48PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import populating Invoice Source in all uppercase "MANUAL INVOICE ENTRY."

  Question 11 views 0 comments 0 points Most recent by acastillo Jan 22, 2021 7:13PMPayables and Cash Management - EBS (MOSC)
• From where can I get the name of the AP invoice workflow initiator in EBS?

  Answered ✓ 2K views 3 comments 1 point Most recent by User_QELTW Jan 22, 2021 9:22AMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  1 view 1 comment 0 points Most recent by 20161212 Jan 21, 2021 3:10PMPayables and Cash Management - EBS (MOSC)
• retrieve data from AP_INVOICES_V in release 12.2.9

  Question 1 view 1 comment 0 points Most recent by Yash - Oracle Jan 21, 2021 5:31AMPayables and Cash Management - EBS (MOSC)
• retrieve data from AP_INVOICES_V in release 12.2.9

  41 views 3 comments 0 points Most recent by Riki Fujimura-Oracle Jan 20, 2021 7:57AMPayables and Cash Management - EBS (MOSC)
• Details of AP accrual balance in R12.1.3

  1 view 2 comments 0 points Most recent by Bhoopesh Maheshwaree Jan 20, 2021 7:15AMPayables and Cash Management - EBS (MOSC)
• How can we add or display remit-to bank name and account on Payment Register report

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 20, 2021 7:04AMPayables and Cash Management - EBS (MOSC)
• 1099 2020 Patches

  Answered 1 view 1 comment 0 points Most recent by Rick F. Jan 19, 2021 4:20PMPayables and Cash Management - EBS (MOSC)
• Cancel request. Error "An error occurred while attempting to terminate this request "

  Question 1 view 0 comments 0 points Most recent by Iker Garcia Martin Jan 19, 2021 10:15AMPayables and Cash Management - EBS (MOSC)
• retrieve data from AP_INVOICES_V in release 12.2.9

  1 view 0 comments 0 points Most recent by gharbeya Jan 19, 2021 7:49AMPayables and Cash Management - EBS (MOSC)
• How to set Supplier UDA attachments to Select Attachments from your Computer

  Answered 3 views 1 comment 0 points Most recent by User_E2TSZ Jan 18, 2021 1:08PMPayables and Cash Management - EBS (MOSC)
• In which table/Column is invoice validation status available ?

  Answered ✓ 5.1K views 5 comments 1 point Most recent by Riki Fujimura-Oracle Jan 18, 2021 4:35AMPayables and Cash Management - EBS (MOSC)
• Can i disable freight accounting for cash method in oracle payables subledger setting

  Answered 1 view 1 comment 0 points Most recent by Nishikant Jan 16, 2021 5:01PMPayables and Cash Management - EBS (MOSC)
• Override Approval Notification from Payables not required an Action to Approve

  Answered 1 view 1 comment 0 points Most recent by Laura H-Oracle Jan 15, 2021 4:07PMPayables and Cash Management - EBS (MOSC)
• Multiple Invoice approval reminders workflows

  Question 1 view 0 comments 0 points Most recent by Dan Annis Jan 15, 2021 2:51PMPayables and Cash Management - EBS (MOSC)
• Oracle Financials R12.2.4 - Query on Payment Rejection

  Answered 16 views 1 comment 0 points Most recent by Riki Fujimura-Oracle Jan 15, 2021 4:58AMPayables and Cash Management - EBS (MOSC)
• 2020 1099 Patch 32072819

  Answered ✓ 11 views 1 comment 0 points Most recent by Riki Fujimura-Oracle Jan 15, 2021 2:07AMPayables and Cash Management - EBS (MOSC)
• Status Date in AP Payment Form - EBS R12

  Answered 11 views 2 comments 0 points Most recent by Riki Fujimura-Oracle Jan 15, 2021 1:17AMPayables and Cash Management - EBS (MOSC)
• OSN (XML GATEWAY) Invoices with Tax LInes - Prorate Across Flag in R12

  145 views 1 comment 0 points Most recent by Mario Bedeschi Rezzin Jan 13, 2021 9:10PMPayables and Cash Management - EBS (MOSC)
• API to create Trading Partner

  Answered 533 views 2 comments 0 points Most recent by CesarSaldivar-Oracle Jan 13, 2021 6:10PMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Setup Security Profile

  Answered 1 view 4 comments 0 points Most recent by erpexpert03 Jan 13, 2021 4:42PMPayables and Cash Management - EBS (MOSC)
• I need a aging query for Premayment and other payble in AP

  Question 1 view 0 comments 0 points Most recent by User_1X876 Jan 13, 2021 8:36AMPayables and Cash Management - EBS (MOSC)