Discussion List

• R12 Making Screen Read Only

  Answered 220 views 2 comments 0 points Most recent by User_LCZIX Aug 18, 2020 12:18PMPayables and Cash Management - EBS (MOSC)
• Direct debit authorization amendment resulting in bank failing collections

  Answered ✓ 23 views 4 comments 1 point Most recent by Neaj Aug 18, 2020 11:33AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workflow for distribution accounts

  Answered 216 views 2 comments 0 points Most recent by User_UHM8J Aug 18, 2020 4:06AMPayables and Cash Management - EBS (MOSC)
• Can we make bank details of supplier mandatory while supplier definition

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 17, 2020 8:01AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Pay Alone

  Answered 35 views 3 comments 0 points Most recent by Chris Mars Aug 17, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Future dated invoices are created and validated in Oracle.

  Answered 16 views 4 comments 0 points Most recent by User_S6THY Aug 17, 2020 7:37AMPayables and Cash Management - EBS (MOSC)
• PO Invoice was on HOld: Qty Rec:Quantity billed exceeds quantity received-prepayment applied

  Answered ✓ 118 views 6 comments 1 point Most recent by User_S6THY Aug 17, 2020 7:35AMPayables and Cash Management - EBS (MOSC)
• PO has appropriate receipt amount but found as receipt not Found

  Question 16 views 1 comment 0 points Most recent by AnirbanChanda1 Aug 17, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• Attachments disappears from expenses report

  Question 11 views 0 comments 0 points Most recent by User_CW14Z Aug 14, 2020 1:15PMPayables and Cash Management - EBS (MOSC)
• Payment Process Requests stuck

  Answered 12 views 1 comment 1 point Most recent by Chris Mars Aug 14, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• Payemt Terms entered in PO mot defaulting AP

  Answered 10 views 1 comment 1 point Most recent by Chris Mars Aug 14, 2020 10:01AMPayables and Cash Management - EBS (MOSC)
• How to setup amount sign (-) in Internet Expense Report

  Question 3 views 0 comments 0 points Most recent by User_DHGTN Aug 13, 2020 10:07PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10145: Enter a value greater than or equal to zero in scheduled payments. EBS R12

  Answered ✓ 63 views 5 comments 1 point Most recent by Ayman.Bagha Aug 13, 2020 8:53AMPayables and Cash Management - EBS (MOSC)
• How to cleanup records after client deletes record in AP_INVOICES_ALL

  Answered 36 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2020 3:15PMPayables and Cash Management - EBS (MOSC)
• Tax error during Prepayment application for Invoices

  Question 39 views 0 comments 0 points Most recent by Muniprasad Panati Aug 12, 2020 2:41PMPayables and Cash Management - EBS (MOSC)
• How do you change the address printed on checks?

  Answered 120 views 7 comments 0 points Most recent by User_R8VTO Aug 12, 2020 12:47PMPayables and Cash Management - EBS (MOSC)
• Difference between following line type

  Answered 11 views 1 comment 1 point Most recent by Chris Mars Aug 12, 2020 9:22AMPayables and Cash Management - EBS (MOSC)
• How to setup to change credit memo and debit memo amount as a positive amount

  Answered 30 views 2 comments 1 point Most recent by Chris Mars Aug 12, 2020 9:15AMPayables and Cash Management - EBS (MOSC)
• Disable auto invoice date in payable invoice

  Answered 13 views 3 comments 0 points Most recent by Syl M Aug 12, 2020 7:15AMPayables and Cash Management - EBS (MOSC)
• Payment Priority High and Payment Priority Low on Payment Batch

  Answered 232 views 1 comment 2 points Most recent by Rashi Agarwal-Oracle Aug 12, 2020 2:34AMPayables and Cash Management - EBS (MOSC)
• HSBC ACH Electronic payment XML on 11i

  Question 10 views 0 comments 0 points Most recent by CaioMSMancini Aug 11, 2020 3:08PMPayables and Cash Management - EBS (MOSC)
• Supplier address update error

  Answered 27 views 5 comments 0 points Most recent by Rashi Agarwal-Oracle Aug 10, 2020 7:01AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Approval?

  Answered 215 views 4 comments 0 points Most recent by User_MZJDI Aug 9, 2020 10:42PMPayables and Cash Management - EBS (MOSC)
• EXPENSE LINE DIST MISMATCH PREPARED_MODIFIED_FLAG Y IN AP_EXP_REPORT_DISTS_ALL

  Answered ✓ 29 views 4 comments 0 points Most recent by ez Aug 7, 2020 2:24PMPayables and Cash Management - EBS (MOSC)
• Withholding tax and Certificates in Puerto Rice

  Answered 89 views 3 comments 0 points Most recent by WillianSuarez Aug 6, 2020 6:09PMPayables and Cash Management - EBS (MOSC)
• Invoice is not calculating tax automatically. any link with SHIP_TO_LOCATION_ID at line level?

  Answered ✓ 19 views 2 comments 0 points Most recent by User_S6THY Aug 6, 2020 2:51PMPayables and Cash Management - EBS (MOSC)
• Business has requirement to make AP Invoice payment via Orange Payment method using QR Code, please

  Answered 168 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:59PMPayables and Cash Management - EBS (MOSC)
• Price Hold not applied for some of the Operating Units

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:46PMPayables and Cash Management - EBS (MOSC)
• Field TAX_AMOUNT in view AP_INVOICE_V in r12

  Answered 12 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• Setup AP Price Tolerance

  Question 21 views 0 comments 0 points Most recent by user600610 Aug 6, 2020 7:20AMPayables and Cash Management - EBS (MOSC)