Discussion List

• 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 13.2K 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 422 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 17 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 234 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)
• 12.2.4: Default Year 4713 on Inactive date on Supplier Header

  Answered 148 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:45PMPayables and Cash Management - EBS (MOSC)
• How can we reconcile AP Aging outstanding balance

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:35PMPayables and Cash Management - EBS (MOSC)
• Cancelled AP invoice not rolled back in PO.

  Answered 27 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:24PMPayables and Cash Management - EBS (MOSC)
• Setup and Configuration for Wired Payments

  Answered ✓ 22 views 2 comments 0 points Most recent by Chris_DSB Apr 14, 2020 4:20PMPayables and Cash Management - EBS (MOSC)
• How to Encrypt Supplier Bank account number at database level in EBS R12 12.1.3

  Answered 98 views 5 comments 1 point Most recent by Chris Mars Apr 14, 2020 10:00AMPayables and Cash Management - EBS (MOSC)
• Not able to update the address Line's in Supplier Site

  Answered 246 views 3 comments 2 points Most recent by Jai Soni Apr 14, 2020 5:07AMPayables and Cash Management - EBS (MOSC)
• How to automate application of Prepayment on Standard AP invoices

  Answered ✓ 21 views 2 comments 0 points Most recent by User_NPHSV Apr 14, 2020 1:46AMPayables and Cash Management - EBS (MOSC)
• Migrating from R12.1.3 to R12.2.9

  Answered 78 views 1 comment 0 points Most recent by CA Sumit-Oracle Apr 12, 2020 10:55PMPayables and Cash Management - EBS (MOSC)