Discussion List

• 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 41 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 5.8K 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 ✓ 3.4K 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 ✓ 346 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 ✓ 6.7K 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 ✓ 33 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 228 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)
• View and Display Issues with Using Payment Manager

  Answered ✓ 61 views 6 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 1:14PMPayables and Cash Management - EBS (MOSC)
• Accounting impact on Invoice Matching

  Answered 11 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 10:34AMPayables and Cash Management - EBS (MOSC)
• OIE approvals - Vacation rule "Transfer" goes into indefinite loop

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jun 24, 2024 8:01PMPayables and Cash Management - EBS (MOSC)
• Materialized view not getting created based on a view.Error ORA -00942: table or view does not exit

  Answered 11 views 2 comments 0 points Most recent by NeerajSh-Oracle Jun 22, 2024 7:47AMAdvanced Collections - EBS (MOSC)
• Date changed of Distribution line

  Answered 90 views 9 comments 0 points Most recent by Latha Palanisamy-Oracle Jun 17, 2024 3:20AMPayables and Cash Management - EBS (MOSC)
• Any problems caused by NULL Ship-To Location in Financials Options?

  Answered 47 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Jun 17, 2024 2:58AMPayables and Cash Management - EBS (MOSC)
• Payables Supplier Analyzer

  Answered 614 views 19 comments 3 points Most recent by Alex Barbu-Oracle Jun 4, 2024 1:27PMPayables and Cash Management - EBS (MOSC)