Discussion List

• No report for rejected document in PPR

  Answered 10 views 2 comments 0 points Most recent by ccphui Apr 27, 2020 6:21AMPayables and Cash Management - EBS (MOSC)
• Value XXX for the flexfield segment Operating Unit does not exist in the value set FND_MO_OU.

  Answered 1.1K views 9 comments 0 points Most recent by Pennycong-Oracle Apr 27, 2020 3:49AMPayables and Cash Management - EBS (MOSC)
• Third Party 1099We did a mid-year conversion to Oracle but only brought over open AP invoices which

  Answered 8 views 1 comment 0 points Most recent by User_NGD9M Apr 25, 2020 9:43PMPayables and Cash Management - EBS (MOSC)
• Unable to update vendor

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 24, 2020 11:19AMPayables and Cash Management - EBS (MOSC)
• Debit memo not being picked up by payment process even when there are invoices as well

  Answered ✓ 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 23, 2020 5:58PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable - Invoice import and vendor recognition

  Answered 13 views 6 comments 0 points Most recent by Vaishali Nikam -Oracle Apr 23, 2020 4:48PMPayables and Cash Management - EBS (MOSC)
• Customer and Supplier Association at AGIS

  Question 13 views 0 comments 0 points Most recent by User_GYY40 Apr 23, 2020 2:29PMPayables and Cash Management - EBS (MOSC)
• iExpense Access to all Expense Reports

  Answered 1.4K views 10 comments 0 points Most recent by ecos Apr 23, 2020 10:44AMPayables and Cash Management - EBS (MOSC)
• Prepayment applicable for matches invoices

  Question 12 views 0 comments 0 points Most recent by VIJAY AREPALLI Apr 22, 2020 1:00PMPayables and Cash Management - EBS (MOSC)
• R12 Supplier site record history updating for multiple supplier sites

  Answered ✓ 20 views 2 comments 0 points Most recent by Joseph2020 Apr 21, 2020 6:12PMPayables and Cash Management - EBS (MOSC)
• Supply Chain Finance with Oracle eBS

  Question 19 views 0 comments 0 points Most recent by user11234524 Apr 21, 2020 1:15PMPayables and Cash Management - EBS (MOSC)
• Bank Account Name

  Answered 141 views 3 comments 0 points Most recent by Dhaval K Shah Apr 21, 2020 1:03PMPayables and Cash Management - EBS (MOSC)
• Define a new Line Type in AP Invoice

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• I need sql query for Suppliers bank details, along with my newly created IBY audit table

  Answered 13.3K views 4 comments 0 points Most recent by Jai Soni Apr 21, 2020 12:45AMPayables and Cash Management - EBS (MOSC)
• Supplier Record is stuck in the workflow for “Pending Spend Authorized Request”

  Answered 7 views 2 comments 1 point Most recent by Sally Lau Apr 20, 2020 4:32PMPayables and Cash Management - EBS (MOSC)
• Setting Up Email Remittance Advices to Vendors

  Question 2 views 0 comments 0 points Most recent by User_R02ZO Apr 20, 2020 2:48PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_INTERFACE - R12 - PAYMENT_METHOD_LOOKUP_CODE

  Answered 423 views 3 comments 2 points Most recent by Anjana J Apr 20, 2020 10:49AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerance for Exchange Rate Amount

  Answered 31 views 10 comments 0 points Most recent by Chris Mars Apr 20, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• OIR->IBY

  Answered 58 views 7 comments 1 point Most recent by Lalitha Subramanian Apr 19, 2020 11:37PMPayables and Cash Management - EBS (MOSC)
• iexpense report itemized line number mapping

  Answered 16 views 4 comments 0 points Most recent by Pennycong-Oracle Apr 19, 2020 11:12PMPayables and Cash Management - EBS (MOSC)
• API to inactivate Payment Process Request Template in Payments application

  Answered 19 views 5 comments 0 points Most recent by Pennycong-Oracle Apr 19, 2020 11:10PMPayables and Cash Management - EBS (MOSC)
• How to Delete/Update/Merge Supplier Bank Names

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 17, 2020 5:38PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Process

  Answered 11 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:52PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile Back-end Table Details

  Answered 12 views 2 comments 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:47PMPayables and Cash Management - EBS (MOSC)
• Positive Pay File w/additional Parameters should include Voided checks in today's file.

  Answered 23 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:45PMPayables and Cash Management - EBS (MOSC)
• Accounting entries for P2P Transaction in foreign currency

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2020 4:06PMPayables and Cash Management - EBS (MOSC)
• Wrong FA Book in Invoice Distribution

  Answered 144 views 10 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2020 10:50AMPayables and Cash Management - EBS (MOSC)
• AP Check Printing - R12

  Answered 231 views 5 comments 0 points Most recent by Buzz Kettles Apr 15, 2020 12:29PMPayables and Cash Management - EBS (MOSC)
• PPR payments

  Answered 46 views 4 comments 0 points Most recent by ccphui Apr 15, 2020 2:52AMPayables and Cash Management - EBS (MOSC)
• How the Create accounting program is picking the eligible payment from Payments?

  Answered 38 views 4 comments 1 point Most recent by JPandian Apr 14, 2020 11:39PMPayables and Cash Management - EBS (MOSC)