Discussion List

• what is the use of settlement priority function while entering invoice in invoice header?

  Answered 892 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 33 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 12 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 45 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 37 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 23 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 314 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 61 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)
• WHT Currency

  Answered 217 views 8 comments 1 point Most recent by Jim Thompson-AspenTech Sep 20, 2024 3:44PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction request is not started automatically

  Answered 23 views 6 comments 0 points Most recent by User_HPGB0 Sep 20, 2024 3:14PMPayables and Cash Management - EBS (MOSC)
• Interface Trip Stop SRS completed with warning message

  Answered 102 views 4 comments 0 points Most recent by Nandac-Oracle Sep 19, 2024 10:12AMOrder Management - EBS (MOSC)
• Supplier Bank Account Type

  Answered ✓ 169 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 15, 2024 7:06PMPayables and Cash Management - EBS (MOSC)
• Caw we update Suppliers ,Supplier Sites and Supplier contacts using supplier open interface tables?

  Answered 206 views 9 comments 0 points Most recent by Alex Barbu-Oracle Sep 15, 2024 6:54PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Purge logic

  Answered 331 views 9 comments 0 points Most recent by Alex Barbu-Oracle Sep 12, 2024 7:42AMPayables and Cash Management - EBS (MOSC)