Discussion List

• 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 21 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 543 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)
• can we send the invoice attachments for ap invoice hold notifications

  Answered 60 views 1 comment 1 point Most recent by Sharla Skerbinc Jan 12, 2021 3:19PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions gives incorrect filename extension after 12.2.8 upgrade

  Answered 66 views 3 comments 0 points Most recent by User_A97K4 Jan 11, 2021 7:22PMPayables and Cash Management - EBS (MOSC)
• Payment document for a disbursement PPR with US NACHA CCD format payment instruction

  Question 1 view 0 comments 0 points Most recent by Angela T. Jan 8, 2021 7:55PMPayables and Cash Management - EBS (MOSC)
• Custom 1099-NEC

  Answered 11 views 6 comments 0 points Most recent by User_7TXY9 Jan 8, 2021 7:54PMPayables and Cash Management - EBS (MOSC)
• Require Data Templates for Data Migration

  Answered 11 views 1 comment 0 points Most recent by erpexpert03 Jan 8, 2021 2:53PMPayables and Cash Management - EBS (MOSC)
• Is it possible to update the Existing Supplier in Oracle EBS

  Answered 11 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 6, 2021 9:38PMPayables and Cash Management - EBS (MOSC)
• Personalize in Payment Form

  Question 1 view 0 comments 0 points Most recent by Venkat NJ Jan 6, 2021 12:59PMPayables and Cash Management - EBS (MOSC)
• Using Form personalization to set format for spicific field

  Question 1 view 0 comments 0 points Most recent by User_Y0CSX Jan 6, 2021 12:20PMPayables and Cash Management - EBS (MOSC)
• Which are mandatory columns/data for Project Related Invoices

  Answered 1 view 1 comment 0 points Most recent by erpexpert03 Jan 5, 2021 10:02PMPayables and Cash Management - EBS (MOSC)
• Base tables for approval notes

  Answered ✓ 481 views 9 comments 0 points Most recent by User_YRH82 Jan 5, 2021 5:38PMPayables and Cash Management - EBS (MOSC)
• AP-SQLAP-10062: The payment document has no associated invoice payments

  Answered 71 views 3 comments 0 points Most recent by Bhoopesh Maheshwaree Jan 5, 2021 1:49PMPayables and Cash Management - EBS (MOSC)
• Can Payables EBS email requestors when an invoice is put on hold because the requestor has not recei

  Answered 162 views 10 comments 1 point Most recent by ShelleyC Jan 4, 2021 10:13PMPayables and Cash Management - EBS (MOSC)
• Is there any Way to attach the bills/receipts to the expense reports after they are approved.

  Question 1 view 0 comments 0 points Most recent by User_EK13T Jan 4, 2021 8:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to add an Attachment to a Payment Process Request (Payment Batch)?

  Answered 221 views 3 comments 0 points Most recent by User_TFJMX Jan 4, 2021 5:29PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error in xla_ap_acct_hooks_pkg.main and in API

  Question 13 views 0 comments 0 points Most recent by Ayman.Bagha Jan 4, 2021 4:41PMPayables and Cash Management - EBS (MOSC)
• Centralized Payment for Multiple Ledgers

  Answered 1 view 2 comments 0 points Most recent by User_FZAB8 Jan 3, 2021 6:21AMPayables and Cash Management - EBS (MOSC)
• Not able to discard AP Tax line on paid invoice

  Answered 11 views 1 comment 0 points Most recent by erpexpert03 Dec 31, 2020 7:42PMPayables and Cash Management - EBS (MOSC)
• Discard Invoice line button is Greyed out

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 31, 2020 2:40PMPayables and Cash Management - EBS (MOSC)
• Can we add invoice attachments to the invoice hold notification?

  Question 1 view 0 comments 0 points Most recent by Sharla Skerbinc Dec 30, 2020 8:54PMPayables and Cash Management - EBS (MOSC)
• How to Restrict completely billed GRNs from appearing in the invoice matching screen

  Question 1 view 0 comments 1 point Most recent by Ranajith Dec 30, 2020 3:55AMPayables and Cash Management - EBS (MOSC)