Discussion List

• India creditors ledger report shows null after supplier number update

  Answered 11 views 3 comments 1 point Most recent by RAMESH NALLAVALA Feb 25, 2020 5:42AMPayables and Cash Management - EBS (MOSC)
• Dutch VAT number has changed ZZP validation supplier doesnt coop, how to deal?

  Answered 16 views 2 comments 0 points Most recent by Mariana Angelova Feb 25, 2020 4:17AMPayables and Cash Management - EBS (MOSC)
• unable to accounting for AP Invoice

  Answered 24 views 3 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:33AMPayables and Cash Management - EBS (MOSC)
• Unable to modify the distribution lines

  Answered 179 views 4 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:32AMPayables and Cash Management - EBS (MOSC)
• Linking employee Vehicle Horsepower to iExpense mileage calculation

  Answered 29 views 2 comments 0 points Most recent by User_F6AWH Feb 25, 2020 1:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Lines Fields Reference 1 & Reference 2

  Answered ✓ 165 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:52PMPayables and Cash Management - EBS (MOSC)
• Outstanding Credit Card Transaction Detail Report

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• SRA issue

  Answered 15 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:16PMPayables and Cash Management - EBS (MOSC)
• SRA unreadable output

  Answered 12 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:15PMPayables and Cash Management - EBS (MOSC)
• Update All Suppliers and Sites Payment Terms Basis from back end

  Answered 176 views 2 comments 0 points Most recent by User_24S0L Feb 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Getting error "The value Document payee bank branch number is required" while creatin payment for in

  Answered 60 views 2 comments 1 point Most recent by AnLed Feb 24, 2020 12:19PMPayables and Cash Management - EBS (MOSC)
• How can I easily inactivate 2000+ Suppliers in Oracle R12.1.1

  Answered 1.1K views 9 comments 1 point Most recent by aanchi88 Feb 24, 2020 11:04AMPayables and Cash Management - EBS (MOSC)
• we don’t have to submit option for PPR

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Feb 24, 2020 7:34AMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting for Cancelled invoice

  515 views 6 comments 1 point Most recent by George Manasseh Feb 23, 2020 5:24AMPayables and Cash Management - EBS (MOSC)
• Invoices with Prepayment, Credit memo and Debit memo events in validation error

  Answered 15 views 4 comments 0 points Most recent by George Manasseh Feb 23, 2020 1:19AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoices - EBS R12

  Answered 56 views 8 comments 1 point Most recent by Chris Mars Feb 21, 2020 3:16PMPayables and Cash Management - EBS (MOSC)
• Not able to open 'Create Expenses Report' in Fusion exp

  Answered 458 views 5 comments 0 points Most recent by Karishma Dhrangadhariya Feb 21, 2020 12:45PMPayables and Cash Management - EBS (MOSC)
• Extracting Master Data in EBS R12

  Answered 131 views 6 comments 0 points Most recent by Chris Mars Feb 21, 2020 7:53AMPayables and Cash Management - EBS (MOSC)
• Payables Tax Account from Balancing segment setup

  Question 12 views 0 comments 0 points Most recent by user11321007 Feb 21, 2020 4:09AMPayables and Cash Management - EBS (MOSC)
• Questions regarding the Supplier EFT Remittance Email

  Answered 454 views 7 comments 0 points Most recent by Sally Lau Feb 20, 2020 6:15PMPayables and Cash Management - EBS (MOSC)
• 90 % payment of receipt of goods , 10 % at receipt of documentation R12 ebiz

  Answered 33 views 3 comments 0 points Most recent by Chris Mars Feb 20, 2020 3:30PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch with different GL Date - EBS R12

  Answered 19 views 2 comments 1 point Most recent by Chris Mars Feb 19, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP $0.00 UNPAID invoices - Trying to process them in AP and then run AP To GL Transfer

  Answered 24 views 5 comments 0 points Most recent by Chris Mars Feb 19, 2020 7:47AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Batch Sequence - EBS R12

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Feb 19, 2020 5:59AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Attachment - Personalization

  Answered ✓ 328 views 3 comments 0 points Most recent by 3323740 Feb 19, 2020 5:33AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Inquiry role - Unable to see data entered in Descriptive Flexfield

  Question 18 views 0 comments 0 points Most recent by SriniGrandhi Feb 18, 2020 11:15AMPayables and Cash Management - EBS (MOSC)
• Invoice On Hold & Unable to release the Hold

  Answered ✓ 1.9K views 25 comments 0 points Most recent by HAFIZ- VRA Feb 18, 2020 5:44AMPayables and Cash Management - EBS (MOSC)
• Payments approval on PPR form is taking time in approval

  Answered 25 views 4 comments 0 points Most recent by Abdul Rehman KU Feb 17, 2020 11:34PMPayables and Cash Management - EBS (MOSC)
• Supplier creation in R12.2.9

  Answered 20 views 2 comments 0 points Most recent by User_GFZUN Feb 17, 2020 10:51PMPayables and Cash Management - EBS (MOSC)
• Best Practices for PO to Payables Invoice Matching with Variance?

  Answered ✓ 749 views 12 comments 0 points Most recent by George Manasseh Feb 17, 2020 8:59AMPayables and Cash Management - EBS (MOSC)