Discussion List

• Netting Agreement - Update is Grayed Out

  Answered ✓ 109 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 522 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

  156 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 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 21 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 217 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 ✓ 3.3K 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 ✓ 315 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 ✓ 583 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 ✓ 22 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 223 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)
• usage of separate Journal category for prior year expenses

  Answered 18 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jun 27, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• R12 iExpense project account generator PAAPWEBX is not getting called initially, but is after rpt is

  Answered 253 views 10 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 3:49PMPayables and Cash Management - EBS (MOSC)
• isuppler APPROVAL_READY_FLAG

  Answered 284 views 6 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 3:46PMPayables and Cash Management - EBS (MOSC)
• Default VAT Code based on expense account selected

  159 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 1:48PMPayables and Cash Management - EBS (MOSC)
• How to restrict matching multiple Invoices with single PO.

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 1:32PMPayables and Cash Management - EBS (MOSC)