Discussion List

• ISOCGI - enable multiple documents on single Ustrd tag line

  Answered 2 views 1 comment 0 points Most recent by Alex Barbu-Oracle Oct 7, 2024 8:16PMPayables and Cash Management - EBS (MOSC)
• Steps for replacing an internal bank account

  Answered 11 views 2 comments 0 points Most recent by George-Oracle Oct 4, 2024 7:47AMPayables and Cash Management - EBS (MOSC)
• how to make withholding tax calculated on invoice net

  Answered 11 views 2 comments 0 points Most recent by George-Oracle Oct 2, 2024 6:20AMPayables and Cash Management - EBS (MOSC)
• Equivivalent column and table for DISBURSEMENT_TYPE_LOOKUP_CODE column in AP_CHECK_STOCKS_ALL in R12

  Answered 248 views 6 comments 0 points Most recent by Alex Barbu-Oracle Oct 1, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report - Rejected Invoices

  Answered 323 views 6 comments 0 points Most recent by Alex Barbu-Oracle Oct 1, 2024 2:35PMPayables and Cash Management - EBS (MOSC)
• How to provide access to update Payment details for Supplier only

  Answered 11 views 2 comments 0 points Most recent by QM_user Sep 29, 2024 3:36PMPayables and Cash Management - EBS (MOSC)
• Create accounting for AP with multiple secondary ledger with different COA

  Answered 59 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 29, 2024 8:20AMPayables and Cash Management - EBS (MOSC)
• Urgent - Supplier Data Change/History Report

  Answered ✓ 1.8K views 15 comments 0 points Most recent by JBB_ Sep 24, 2024 3:23PMPayables and Cash Management - EBS (MOSC)
• WHT Currency

  Answered 217 views 8 comments 1 point Most recent by Jim Thompson-AspenTech Sep 20, 2024 3:44PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction request is not started automatically

  Answered 21 views 6 comments 0 points Most recent by User_HPGB0 Sep 20, 2024 3:14PMPayables and Cash Management - EBS (MOSC)
• Interface Trip Stop SRS completed with warning message

  Answered 119 views 4 comments 0 points Most recent by Nandac-Oracle Sep 19, 2024 10:12AMOrder Management - EBS (MOSC)
• Supplier Bank Account Type

  Answered ✓ 169 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 15, 2024 7:06PMPayables and Cash Management - EBS (MOSC)
• Caw we update Suppliers ,Supplier Sites and Supplier contacts using supplier open interface tables?

  Answered 210 views 9 comments 0 points Most recent by Alex Barbu-Oracle Sep 15, 2024 6:54PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Purge logic

  Answered 331 views 9 comments 0 points Most recent by Alex Barbu-Oracle Sep 12, 2024 7:42AMPayables and Cash Management - EBS (MOSC)
• 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 505 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 ✓ 110 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 484 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

  161 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 1 view 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 41 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 5.8K views 6 comments 2 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 4:55AMPayables and Cash Management - EBS (MOSC)