Discussion List

• Audit table for Supplier Payment Method

  Answered ✓ 446 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 262 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 112 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)
• Retainage option withoout PO

  Answered ✓ 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 8, 2020 10:15PMPayables and Cash Management - EBS (MOSC)
• User unable to select unused credit card transactions for Expense Report Creation in R12

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 8, 2020 10:11PMPayables and Cash Management - EBS (MOSC)
• 1099 Electronic Media File for 2020

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 8, 2020 10:05PMPayables and Cash Management - EBS (MOSC)
• Unapplied Prepayment with Standard Invoice

  1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2020 10:56PMPayables and Cash Management - EBS (MOSC)
• Closing Payables 2 days before month-end

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2020 10:51PMPayables and Cash Management - EBS (MOSC)
• new 1099-NEC form for 2020

  Answered 572 views 12 comments 2 points Most recent by Cheryl Riniker-Oracle Dec 7, 2020 4:53PMPayables and Cash Management - EBS (MOSC)
• Change Notification Subject - EBS R12

  Question 1 view 0 comments 0 points Most recent by Ayman.Bagha Dec 6, 2020 6:32AMPayables and Cash Management - EBS (MOSC)
• How can i disable editing of payment process request template?

  Answered 1 view 1 comment 1 point Most recent by Bhoopesh Maheshwaree Dec 5, 2020 4:41PMPayables and Cash Management - EBS (MOSC)
• the invoice currency changed after matching it with the PO

  Answered 1 view 5 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2020 2:54PMPayables and Cash Management - EBS (MOSC)
• How to integrate AME with Workflow

  Question 11 views 1 comment 0 points Most recent by Jennifer B-Oracle Dec 3, 2020 10:17PMPayables and Cash Management - EBS (MOSC)
• Operating unit not defaulting for custom payables Responsibility

  Answered ✓ 2 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 3, 2020 2:41PMPayables and Cash Management - EBS (MOSC)
• How to attach invoice in approver email rather than link in ap invoices?

  Answered 194 views 2 comments 0 points Most recent by User_CG1CB Dec 3, 2020 11:50AMPayables and Cash Management - EBS (MOSC)
• unable to make WH invoice after applied WH on invoice

  Answered 13 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 2, 2020 3:31PMPayables and Cash Management - EBS (MOSC)
• Is it possible to automate Record Print Status process

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 2, 2020 3:21PMPayables and Cash Management - EBS (MOSC)
• How to re-issue payment from Payment Manager

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 2, 2020 2:57PMPayables and Cash Management - EBS (MOSC)
• ap_supplier_sites_in attribute2

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:32PMPayables and Cash Management - EBS (MOSC)
• Reversal Encumbrance Entries After Create Accounting

  Answered 2 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:22PMPayables and Cash Management - EBS (MOSC)
• Could anyone please let me know if we can do Faster Payment in Oracle through BACS

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:16PMPayables and Cash Management - EBS (MOSC)
• Changes to 1099 for Tax Year 2020

  Answered 301 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:14PMPayables and Cash Management - EBS (MOSC)
• JG_PO_VENDORS - Can this DFF be amended to include ZA BBBEEE Supplier reporting requirements

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:10PMPayables and Cash Management - EBS (MOSC)
• query to get contacts from supplier sites only

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:49PMPayables and Cash Management - EBS (MOSC)
• Getting Error Value 21 has been disabled while updating Invoice lines

  1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:43PMPayables and Cash Management - EBS (MOSC)
• Restricting expense report header DFF being copied to AP invoice

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:39PMPayables and Cash Management - EBS (MOSC)
• Payment due date should be calculated based on Shipment date from supplier

  Answered ✓ 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:34PMPayables and Cash Management - EBS (MOSC)
• How to apply the patch Patch 18955694:

  1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:17PMPayables and Cash Management - EBS (MOSC)
• Invoice must be approved status before create accounting

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:13PMPayables and Cash Management - EBS (MOSC)