Discussion List

• Unmatching a PO which is matched to a Credit Note

  Answered 3 views 3 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 11, 2024 8:54AMPayables and Cash Management - EBS (MOSC)
• how to migrate payment process profile Templates like Payment formats,templates to other instance(On

  Answered 201 views 7 comments 0 points Most recent by Praveen Bharadwaj Sep 10, 2024 10:12AMPayables and Cash Management - EBS (MOSC)
• Select Script for TDS Invocie Details

  Answered 500 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 8, 2024 5:39AMPayables and Cash Management - EBS (MOSC)
• Account Validation Error when creating an iExpense report

  Answered 1.6K views 3 comments 0 points Most recent by Alex Barbu-Oracle Sep 6, 2024 7:33AMPayables and Cash Management - EBS (MOSC)
• R12 Paymentech Configuration

  Answered 418 views 14 comments 0 points Most recent by Alex Barbu-Oracle Aug 28, 2024 9:49PMPayables and Cash Management - EBS (MOSC)
• Netting Agreement - Update is Grayed Out

  Answered ✓ 114 views 8 comments 0 points Most recent by Alex Barbu-Oracle Aug 27, 2024 10:01AMPayables and Cash Management - EBS (MOSC)
• override invoice distribution account

  Answered 211 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 27, 2024 5:01AMPayables and Cash Management - EBS (MOSC)
• Update Supplier Contact Phone number using ap_vendor_pub_pkg.Update_Vendor_Contact_Public

  Answered 524 views 4 comments 0 points Most recent by Alex Barbu-Oracle Aug 26, 2024 10:17PMPayables and Cash Management - EBS (MOSC)
• Has anyone customized the R12 Separate Remittance Advice to set the sent from email dynamically?

  Answered 483 views 10 comments 0 points Most recent by George-Oracle Aug 22, 2024 3:01AMPayables and Cash Management - EBS (MOSC)
• Need to send AP invoice rejection notification to the invoice creator

  Answered 1.5K views 58 comments 5 points Most recent by Sandeep Nihalani Aug 20, 2024 6:23AMPayables and Cash Management - EBS (MOSC)
• R12: Payments (IBY) Funds Capture Analyzer Discussion/Feedback Thread

  157 views 9 comments 1 point Most recent by Alex Barbu-Oracle Aug 19, 2024 6:51PMPayables and Cash Management - EBS (MOSC)
• Error: External Bank Account Already Exists, Travel Voucher

  Answered 11 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 16, 2024 5:21AMPayables and Cash Management - EBS (MOSC)
• How to add Tax Regime on list of values

  Answered 2 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Aug 8, 2024 1:27PMHuman Capital Management - EBS (MOSC)
• Invoice Tolerance vs. Services Tolerance in Supplier Sites

  Answered 1.3K views 5 comments 0 points Most recent by Alex Barbu-Oracle Aug 7, 2024 7:54PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank details in Payables Open interface.

  Answered 42 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 5:00AMPayables and Cash Management - EBS (MOSC)
• SQL query - Supplier, PO, Invoices, Payments, and Supplier Advances

  Answered 5.7K views 6 comments 2 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 4:55AMPayables and Cash Management - EBS (MOSC)
• Can Agency Location Code pull through to the XML pay file?

  Answered 23 views 4 comments 0 points Most recent by User_B0U1I Aug 1, 2024 2:37PMPayables and Cash Management - EBS (MOSC)
• Paying Suppliers using BPAY payment details

  Answered 218 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 26, 2024 6:46AMPayables and Cash Management - EBS (MOSC)
• How to make a partial payment of an AP Invoice in Oracle R12.1.3

  Answered ✓ 3.4K views 10 comments 0 points Most recent by Alex Barbu-Oracle Jul 25, 2024 11:32AMPayables and Cash Management - EBS (MOSC)
• Query Merged Suppliers? R12

  Answered ✓ 326 views 5 comments 0 points Most recent by Alex Barbu-Oracle Jul 25, 2024 9:04AMPayables and Cash Management - EBS (MOSC)
• Is a user able to act as a proxy for someone else in the Expenses mobile app?

  Answered 26 views 7 comments 1 point Most recent by Alex Barbu-Oracle Jul 23, 2024 9:36AMPayables and Cash Management - EBS (MOSC)
• sql statement query to get unaccounted transaction and unposted transaction to gl in ap.

  Answered ✓ 6.6K views 5 comments 2 points Most recent by Srinivas-Oracle Support-Oracle Jul 23, 2024 8:23AMPayables and Cash Management - EBS (MOSC)
• payment: invoices ready for payment not found

  57 views 10 comments 0 points Most recent by George-Oracle Jul 22, 2024 5:37AMPayables and Cash Management - EBS (MOSC)
• How to make attachment mandatory in isupplier portal ?

  Answered ✓ 587 views 10 comments 3 points Most recent by Udhaya Kumar S Jul 16, 2024 2:37PMPayables and Cash Management - EBS (MOSC)
• I am trying to set up descriptive flexfields to use on P-Card lines.

  Answered ✓ 11 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 13, 2024 8:46AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.9 - How to create Payment with Check/payment date as Invoice Due date through PPR

  Answered ✓ 25 views 6 comments 0 points Most recent by George-Oracle Jul 9, 2024 6:01AMPayables and Cash Management - EBS (MOSC)
• How to restrict AP Invoice without Import from AP Interface incase of Multiple PO's matched.

  Answered 1 view 5 comments 0 points Most recent by Latha Palanisamy-Oracle Jul 2, 2024 11:12AMPayables and Cash Management - EBS (MOSC)
• How to apply Prepayment of one supplier to a Standard Invoice of another

  Answered 225 views 4 comments 0 points Most recent by Bogdan Stefan-Oracle Jul 1, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• How to setup context descriptive flexfield only if supplier site is a pay site ?

  Answered 21 views 2 comments 0 points Most recent by ffl_prq Jun 28, 2024 7:56AMProcurement - EBS (MOSC)