Discussion List

• 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 89 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 38 views 0 comments 1 point Most recent by pmakarm May 19, 2020 7:14AMPayables and Cash Management - EBS (MOSC)
• Distribution failed to generate

  Answered 21 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 493 views 9 comments 0 points Most recent by Shon Thomas May 15, 2020 1:54AMPayables and Cash Management - EBS (MOSC)
• Internal Server Error while submitting expenses

  Answered 6 views 1 comment 1 point Most recent by Pennycong-Oracle May 13, 2020 10:34PMPayables and Cash Management - EBS (MOSC)
• Account payable trial balance showing cancelled invoices

  Answered ✓ 67 views 13 comments 1 point Most recent by Chris Mars May 13, 2020 2:04PMPayables and Cash Management - EBS (MOSC)
• Invoice error

  Answered 18 views 1 comment 1 point Most recent by Chris Mars May 13, 2020 9:23AMPayables and Cash Management - EBS (MOSC)
• How can I find out if we are using CTX format for our ACH payments?

  Question 22 views 0 comments 0 points Most recent by user10209159 May 12, 2020 2:45PMPayables and Cash Management - EBS (MOSC)
• Cannot view the details of an expense report when there are transactions from an inactive credit car

  Question 4 views 0 comments 0 points Most recent by user1619141 May 12, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Can WHT Invoices be created in Foreign Curremcy?

  Answered 6 views 1 comment 0 points Most recent by Chris Mars May 12, 2020 10:56AMPayables and Cash Management - EBS (MOSC)
• Invoice interface

  Answered 19 views 2 comments 0 points Most recent by User_GA1H6 May 12, 2020 10:27AMPayables and Cash Management - EBS (MOSC)
• Do Payments Check the WF Approval Status Before Payment is Allowed?

  Answered ✓ 10 views 2 comments 0 points Most recent by Karen W. May 12, 2020 8:16AMPayables and Cash Management - EBS (MOSC)
• R12 default DFF information from AP invoice line to distribution

  Answered ✓ 46 views 3 comments 1 point Most recent by Chris Mars May 12, 2020 8:09AMPayables and Cash Management - EBS (MOSC)
• Is there a API for ASN Update

  Answered 19 views 3 comments 1 point Most recent by User_UIMK3 May 12, 2020 5:38AMPayables and Cash Management - EBS (MOSC)
• How to create CREDIT NOTES using PLSQL/ API's in AP to match to Invoices

  Answered ✓ 172 views 4 comments 0 points Most recent by user7698827 May 8, 2020 5:24PMPayables and Cash Management - EBS (MOSC)
• Automatic offset is set to 'balancing' and we have one bank account that is not a pooled account.

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 7, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• when compare to version 12.2.8 vs 12.2.9 for Payables,which version is more stable?

  Question 12 views 0 comments 0 points Most recent by Kishan389 May 7, 2020 11:34AMPayables and Cash Management - EBS (MOSC)
• Unable to update Withholding tax rate code on invoice before partially paid

  Answered 38 views 4 comments 0 points Most recent by Riaz Nomani May 7, 2020 2:32AMPayables and Cash Management - EBS (MOSC)