Discussion List

• Apply different tax code on Invoice and credit memo

  Answered 21 views 3 comments 0 points Most recent by Chris Mars Jun 1, 2020 2:31PMPayables and Cash Management - EBS (MOSC)
• API for Loading beneficiaries details to Bank system

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 1, 2020 10:18AMPayables and Cash Management - EBS (MOSC)
• Query to extract AP Open Invoices with CCID

  Answered 1.9K views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 1, 2020 9:43AMPayables and Cash Management - EBS (MOSC)
• how do you do po-invoice matching when dealing with a reseller?

  Answered ✓ 16 views 2 comments 1 point Most recent by Chris Mars Jun 1, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Create a fake bank to complete invoice match process to clear expense accrual ISSUE?

  Answered 14 views 2 comments 0 points Most recent by Chris Mars Jun 1, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• Credit Limit For Bank Accounts

  Answered ✓ 28 views 1 comment 1 point Most recent by Chris Mars Jun 1, 2020 7:44AMPayables and Cash Management - EBS (MOSC)
• Suppliers Outstanding invoice amount

  Answered 13 views 1 comment 0 points Most recent by George Manasseh May 31, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Line level DFF and Distribution DFF import using Payables Open Interface Import in 12.1.1

  Answered 1.2K views 10 comments 1 point Most recent by Aishwarya Thapar-Oracle May 29, 2020 4:03PMPayables and Cash Management - EBS (MOSC)
• Member State on Financials Options

  Answered 19 views 1 comment 0 points Most recent by Kuntal May 27, 2020 4:50PMPayables and Cash Management - EBS (MOSC)
• How to find who deleted Invoice information from Oracle Payable open interface form

  Answered 567 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle May 27, 2020 12:42PMPayables and Cash Management - EBS (MOSC)
• How many attachments can be sent via invoice approval workflow?

  Answered 325 views 7 comments 0 points Most recent by User473464-OC May 26, 2020 3:32PMPayables and Cash Management - EBS (MOSC)
• iSupplier User Account Approvals

  Question 5 views 0 comments 0 points Most recent by mateo91 May 26, 2020 2:27PMPayables and Cash Management - EBS (MOSC)
• Warning/Error message to be displayed as bulk TAX calculation failed

  Answered 647 views 3 comments 0 points Most recent by Neaj May 25, 2020 12:18PMPayables and Cash Management - EBS (MOSC)
• Is "Employee Update Program" not available in Oracle Supplier Hub. 12.2.5 ?

  Answered 22 views 5 comments 1 point Most recent by Jai Soni May 24, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• Ledger No Found in AP Open/Close Period

  Answered 45 views 6 comments 0 points Most recent by user8009095 May 22, 2020 8:22AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation program for multiple operating units

  Answered 87 views 8 comments 0 points Most recent by Satheesh Ramasamy May 21, 2020 6:24PMPayables and Cash Management - EBS (MOSC)
• how to extract R12 Payable balances ( invoice and prepayment) to be loaded in Fusion payables throug

  Question 8 views 0 comments 0 points Most recent by Fusion Business Analyst -MA May 21, 2020 4:02PMPayables and Cash Management - EBS (MOSC)
• Consolidation of account analysis report

  Question 2 views 0 comments 0 points Most recent by User_O3FJJ May 21, 2020 1:47PMPayables and Cash Management - EBS (MOSC)
• How to find Unapplied prepayment invoices?

  Answered 10 views 1 comment 0 points Most recent by Chris Mars May 21, 2020 8:07AMPayables and Cash Management - EBS (MOSC)
• ERV As Item Expense Class for Expense PO

  Question 5 views 0 comments 0 points Most recent by User_51OKY May 20, 2020 12:33AMPayables and Cash Management - EBS (MOSC)
• Canadian EFT FIle - The Bank of Nova Scotia

  Answered 101 views 4 comments 0 points Most recent by User_MO4E5 May 19, 2020 6:58PMPayables and Cash Management - EBS (MOSC)
• Is an AuditTrail Needed on table IBY_ACCOUNT_OWNERS?

  Question 7 views 0 comments 0 points Most recent by Karen W. May 19, 2020 3:55PMPayables and Cash Management - EBS (MOSC)
• How to Use Audit Trail on Bank Data

  Answered 5 views 1 comment 0 points Most recent by Karen W. May 19, 2020 3:43PMPayables and Cash Management - EBS (MOSC)
• How to Calculate projected withholding tax for unpaid invoices by sql query

  Question 37 views 0 comments 1 point Most recent by pmakarm May 19, 2020 7:14AMPayables and Cash Management - EBS (MOSC)
• Distribution failed to generate

  Answered 19 views 4 comments 0 points Most recent by Gaurav Sharma May 19, 2020 2:13AMPayables and Cash Management - EBS (MOSC)
• Supplier Interface/Api

  Answered 4 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 18, 2020 10:34AMPayables and Cash Management - EBS (MOSC)
• Supplier Interface/Api

  Question 3 views 0 comments 0 points Most recent by User_0JPQO May 18, 2020 3:46AMPayables and Cash Management - EBS (MOSC)
• Is there any way to prevent update Suppliers details for specific suppliers? R12.2

  Answered 10 views 1 comment 0 points Most recent by Jai Soni May 17, 2020 2:11PMPayables and Cash Management - EBS (MOSC)
• How to personalized the Internet expense on Expense Allocation page.

  Question 7 views 0 comments 0 points Most recent by User_DHGTN May 16, 2020 12:11AMPayables and Cash Management - EBS (MOSC)
• Can bank employee bank account details pulled to payables

  Answered 490 views 9 comments 0 points Most recent by Shon Thomas May 15, 2020 1:54AMPayables and Cash Management - EBS (MOSC)