Discussion List

• No Email sent for Invoice Approval for only one approver

  Question 1 view 0 comments 0 points Most recent by User_CC9P5 Dec 22, 2020 9:43AMPayables and Cash Management - EBS (MOSC)
• Is there a functionality to void payments in mass based on the documnet number in Oracle Payables R1

  Answered 641 views 11 comments 2 points Most recent by Nagy Shawky , EBS Consultant Dec 22, 2020 8:52AMPayables and Cash Management - EBS (MOSC)
• SQL count question for Oracle R12

  Answered 11 views 2 comments 0 points Most recent by jgrahamavanti Dec 20, 2020 10:38PMPayables and Cash Management - EBS (MOSC)
• Documentation for EBS Oracle Payables 12.1.3 - outside payments

  Question 1 view 0 comments 0 points Most recent by Angela T. Dec 18, 2020 8:16PMPayables and Cash Management - EBS (MOSC)
• Invoice hold:# Prepaid Amount - The prepaid amount including tax exceeds the invoice amount

  Answered ✓ 56 views 2 comments 0 points Most recent by User_SA6U3 Dec 18, 2020 11:45AMPayables and Cash Management - EBS (MOSC)
• Is it possible to find out the invoice is held by which request

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2020 10:37PMPayables and Cash Management - EBS (MOSC)
• Cannot create a person as supplier. Has bug 13458171 been addressed. Thank You

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2020 10:18PMPayables and Cash Management - EBS (MOSC)
• Masking Invoice Amount on Invoice Workbench

  1 view 2 comments 0 points Most recent by Suryadi Dec 17, 2020 1:18AMPayables and Cash Management - EBS (MOSC)
• Incorrect Prepayment Amount Remaining

  Answered ✓ 21 views 2 comments 0 points Most recent by user12153255 Dec 17, 2020 1:07AMPayables and Cash Management - EBS (MOSC)
• WHT Rounding Rules

  Question 1 view 0 comments 0 points Most recent by User_TWB2M Dec 16, 2020 7:28PMPayables and Cash Management - EBS (MOSC)
• Regarding Payment acknowledgement parsing in Oracle EBS R12.2.4

  Question 1 view 0 comments 0 points Most recent by User_9A5HX Dec 16, 2020 5:28AMPayables and Cash Management - EBS (MOSC)
• Any way to change a payment template name using standard functionality?

  Answered ✓ 11 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 15, 2020 10:34PMPayables and Cash Management - EBS (MOSC)
• remove restrict accounts

  11 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 15, 2020 10:32PMPayables and Cash Management - EBS (MOSC)
• Warning/Error message to be displayed as bulk TAX calculation failed

  Answered 463 views 4 comments 1 point Most recent by acharlton769 Dec 15, 2020 3:51PMPayables and Cash Management - EBS (MOSC)
• Populate “Default AWT Tax Type” LOV in Payables LATAM Argentina / Withholding Tax Codes DFF

  Answered ✓ 1 view 2 comments 0 points Most recent by Edgar Villagran Dec 15, 2020 2:48PMPayables and Cash Management - EBS (MOSC)
• No validation of banking details for EFT and Prepaid card mode of payment if invoice was altered

  Answered 1 view 1 comment 0 points Most recent by Phani BS Dec 15, 2020 1:51PMPayables and Cash Management - EBS (MOSC)
• Is it Possible to use "Payables Interface" to load an invoice with a withholding tax for Colombia ?

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 14, 2020 10:14PMPayables and Cash Management - EBS (MOSC)
• Change the prompt

  Answered 104 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 7:00PMPayables and Cash Management - EBS (MOSC)
• same action plan executed but result different

  Answered 1 view 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 6:53PMPayables and Cash Management - EBS (MOSC)
• The Bank information is disappearing from the invoice entry form

  Answered 66 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 6:40PMPayables and Cash Management - EBS (MOSC)
• Manual Check Process in Oracle Cloud

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 6:36PMPayables and Cash Management - EBS (MOSC)
• In which table audit trail of Supplier site Payment method gets stored

  Answered 11 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 5:50PMPayables and Cash Management - EBS (MOSC)
• When will the 1099 patch for 2020 be available as there are significant changes from the IRS?

  Answered 11 views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 2:17PMPayables and Cash Management - EBS (MOSC)
• Master GDF Diagnostic Analyzer - SINGLE - error after running from installing from DocID 1360390.1

  62 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 2:12PMPayables and Cash Management - EBS (MOSC)
• Request for Exchange rate variance be excluded from Max Total Hold.

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2020 10:44PMPayables and Cash Management - EBS (MOSC)
• How to make ADDRESS_LINE_3 appear on 1099 Forms PDF

  Answered 145 views 5 comments 0 points Most recent by User_6LEYW Dec 10, 2020 10:35PMPayables and Cash Management - EBS (MOSC)
• Audit table for Supplier Payment Method

  Answered ✓ 445 views 5 comments 1 point Most recent by User_6EEGM Dec 10, 2020 10:28AMPayables and Cash Management - EBS (MOSC)
• Disable 'clear' button from Oracle form with form personalization

  Answered 250 views 19 comments 0 points Most recent by User_2TIIE Dec 10, 2020 10:23AMPayables and Cash Management - EBS (MOSC)
• How Overlay Account Populates in AP Invoice Lines

  Answered 91 views 1 comment 0 points Most recent by User_36F2Q Dec 9, 2020 4:26PMPayables and Cash Management - EBS (MOSC)
• How to check whether invoice lines has been transfer to FA mass addition in Payables modules?

  1 view 3 comments 0 points Most recent by Kelvin Yau Dec 9, 2020 2:34AMPayables and Cash Management - EBS (MOSC)