Discussion List

• Oracle R12.2.9- How to set up multi period accounting for debit memo in payables

  Answered ✓ 23 views 4 comments 0 points Most recent by Anjana J Nov 23, 2024 5:45AMPayables and Cash Management - EBS (MOSC)
• What is the best way to update the NUM_1099 (Taxpayer ID) field for thousands of supplier records?

  Answered ✓ 43 views 4 comments 0 points Most recent by Alex Barbu-Oracle Nov 21, 2024 6:31AME-Business Tax (MOSC)
• Has anyone created a Positive Pay template with Wells Fargo that shows voided payments with a zero a

  Answered 3 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Nov 13, 2024 11:46AMPayables and Cash Management - EBS (MOSC)
• what is the difference of using 'Manual' payment type versus 'Quick' payment type?

  Answered 262 views 9 comments 0 points Most recent by George-Oracle Nov 11, 2024 6:21AMPayables and Cash Management - EBS (MOSC)
• Supplier default liability balancing segment

  Answered 105 views 7 comments 0 points Most recent by Jai R Nov 8, 2024 10:34AMPayables and Cash Management - EBS (MOSC)
• Cannot update the legal entity on the invoice

  Answered 239 views 14 comments 0 points Most recent by Jai R Nov 7, 2024 1:33PMPayables and Cash Management - EBS (MOSC)
• what is the use of settlement priority function while entering invoice in invoice header?

  Answered 890 views 7 comments 0 points Most recent by Alex Barbu-Oracle Nov 6, 2024 7:21AMPayables and Cash Management - EBS (MOSC)
• Vendor Site code in Payment Batch - Select Scheduled Payments secton

  Answered 35 views 5 comments 0 points Most recent by Nandac-Oracle Nov 6, 2024 3:20AMPayables and Cash Management - EBS (MOSC)
• If you forget to check the positive pay box when submit a check run; how do you generate a positive

  Answered 4 views 2 comments 0 points Most recent by Alex Barbu-Oracle Nov 3, 2024 1:11PMPayables and Cash Management - EBS (MOSC)
• Process PROD OBN Invoice into TEST Instance.

  Answered 11 views 2 comments 0 points Most recent by User_PMDYQ Oct 28, 2024 9:26PMPayables and Cash Management - EBS (MOSC)
• Matching PO receipt to Payables invoice error

  Answered 11 views 3 comments 0 points Most recent by Nandac-Oracle Oct 25, 2024 9:44AMPayables and Cash Management - EBS (MOSC)
• AME setup for AP invoice approval - Terminated Employees

  Answered 107 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 23, 2024 5:35PMPayables and Cash Management - EBS (MOSC)
• How we can enable AP invoice create business event in Oracle EBS R12

  Answered 41 views 2 comments 0 points Most recent by Nandac-Oracle Oct 20, 2024 6:08AMPayables and Cash Management - EBS (MOSC)
• EBS r12 AP invoice entry automation

  Answered 33 views 4 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 7:17PMPayables and Cash Management - EBS (MOSC)
• In R12 AP module, need table name where payment file name get stored

  Answered ✓ 1.1K views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 7:14PMPayables and Cash Management - EBS (MOSC)
• Deleting Unused Transaction in Internet Expense

  Answered ✓ 62 views 4 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 3:26PMPayables and Cash Management - EBS (MOSC)
• API to delete invoices from payables interface

  Answered 21 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 15, 2024 1:22PMPayables and Cash Management - EBS (MOSC)
• Performance tuning a query

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Oct 13, 2024 1:18AMPayables and Cash Management - EBS (MOSC)
• Payment accounting status is "PARTIAL".

  Answered 1.5K views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 10, 2024 11:11AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request file

  Answered 45 views 7 comments 1 point Most recent by Alex Barbu-Oracle Oct 9, 2024 5:55AMPayables and Cash Management - EBS (MOSC)
• ISOCGI - enable multiple documents on single Ustrd tag line

  Answered 2 views 1 comment 0 points Most recent by Alex Barbu-Oracle Oct 7, 2024 8:16PMPayables and Cash Management - EBS (MOSC)
• Steps for replacing an internal bank account

  Answered 11 views 2 comments 0 points Most recent by George-Oracle Oct 4, 2024 7:47AMPayables and Cash Management - EBS (MOSC)
• how to make withholding tax calculated on invoice net

  Answered 11 views 2 comments 0 points Most recent by George-Oracle Oct 2, 2024 6:20AMPayables and Cash Management - EBS (MOSC)
• Equivivalent column and table for DISBURSEMENT_TYPE_LOOKUP_CODE column in AP_CHECK_STOCKS_ALL in R12

  Answered 247 views 6 comments 0 points Most recent by Alex Barbu-Oracle Oct 1, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report - Rejected Invoices

  Answered 318 views 6 comments 0 points Most recent by Alex Barbu-Oracle Oct 1, 2024 2:35PMPayables and Cash Management - EBS (MOSC)
• How to provide access to update Payment details for Supplier only

  Answered 11 views 2 comments 0 points Most recent by QM_user Sep 29, 2024 3:36PMPayables and Cash Management - EBS (MOSC)
• Create accounting for AP with multiple secondary ledger with different COA

  Answered 59 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 29, 2024 8:20AMPayables and Cash Management - EBS (MOSC)
• Urgent - Supplier Data Change/History Report

  Answered ✓ 1.8K views 15 comments 0 points Most recent by JBB_ Sep 24, 2024 3:23PMPayables and Cash Management - EBS (MOSC)