Discussion List

• Error in Supplier Merge

  Answered 39 views 1 comment 1 point Most recent by User_IQ9A2 Jan 24, 2020 1:08PMPayables and Cash Management - EBS (MOSC)
• unapplied prepayment show in the invoice

  Answered 16 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:52AMPayables and Cash Management - EBS (MOSC)
• AP Payment Void issue

  Answered 42 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:26AMPayables and Cash Management - EBS (MOSC)
• Can not query suppliers in oracle EBS (R 12.2.4)

  Answered 85 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:24AMPayables and Cash Management - EBS (MOSC)
• How can i restrict LE1 Invoices to be paid only via Bank Account owned by LE1. I have a Ledger with

  Answered ✓ 20 views 4 comments 1 point Most recent by User_SVCQS Jan 24, 2020 11:21AMPayables and Cash Management - EBS (MOSC)
• iExpenses AP Status not changed to paid for paid expense report

  Answered 20 views 3 comments 0 points Most recent by ITOffshoreDeveloper Jan 24, 2020 5:48AMPayables and Cash Management - EBS (MOSC)
• Same tax classification but tax is generated differently

  Question 9 views 0 comments 0 points Most recent by Kamonwan Srasrisom Jan 24, 2020 4:49AMPayables and Cash Management - EBS (MOSC)
• Number of selected scheduled payments

  Answered 30 views 5 comments 1 point Most recent by Kamonwan Srasrisom Jan 24, 2020 4:24AMPayables and Cash Management - EBS (MOSC)
• AP Dashboard Setup - EBS R12

  Question 26 views 0 comments 0 points Most recent by Ayman.Bagha Jan 23, 2020 3:02PMPayables and Cash Management - EBS (MOSC)
• Is there a sql query to determine if a loaded credit card transaction has already been entered manua

  Answered 57 views 2 comments 0 points Most recent by James Walker Jan 23, 2020 12:25PMPayables and Cash Management - EBS (MOSC)
• Faced hold screen after press tab from Invoice action field to move to OK on Payment workbench.

  Answered 93 views 20 comments 0 points Most recent by George Manasseh Jan 23, 2020 3:36AMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 265 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit default setting

  Question 16 views 0 comments 0 points Most recent by J.Alberto Jan 22, 2020 11:41PMPayables and Cash Management - EBS (MOSC)
• Enter a negative line amount in a Prepayment

  Answered 103 views 4 comments 0 points Most recent by Lewis Hamilton Jan 22, 2020 11:46AMPayables and Cash Management - EBS (MOSC)
• AP and PO Accrual Reconciliation Report

  Answered 75 views 2 comments 1 point Most recent by Pennycong-Oracle Jan 21, 2020 10:43PMPayables and Cash Management - EBS (MOSC)
• Adding Bank branch number (routing number) to invoice after UDV put it on hold

  Answered 15 views 2 comments 0 points Most recent by TerrapinStation Jan 21, 2020 12:24PMPayables and Cash Management - EBS (MOSC)
• Payment Format : User-Defined Validations

  Answered ✓ 44 views 3 comments 1 point Most recent by Pennycong-Oracle Jan 20, 2020 3:01AMPayables and Cash Management - EBS (MOSC)
• Payables Approval is not validating the invoice

  Answered 16 views 2 comments 1 point Most recent by User_OVDPB Jan 17, 2020 7:46AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Import Program report email receivers

  Question 14 views 0 comments 0 points Most recent by User_1RU86 Jan 16, 2020 10:33AMPayables and Cash Management - EBS (MOSC)
• need to display only working days on iexpense approver notification

  Question 10 views 0 comments 0 points Most recent by Adn.HRMS Jan 16, 2020 12:44AMPayables and Cash Management - EBS (MOSC)
• Patch 30273541: Oracle Payables Applications R12.2 for Generic Platform - 1099 FORM AND ELECTRONIC R

  899 views 2 comments 0 points Most recent by Suresh Pidikiti-Oracle Jan 15, 2020 11:18PMPayables and Cash Management - EBS (MOSC)
• Is there an API to insert Collections Documents?

  Answered ✓ 9 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 15, 2020 5:44PMPayables and Cash Management - EBS (MOSC)
• When i am running Create Accounting Program it is completed with Warning Status

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• add attachment in supplier site

  Answered 445 views 2 comments 0 points Most recent by Archana S Jan 15, 2020 11:24AMPayables and Cash Management - EBS (MOSC)
• Banking Details in Supplier

  Answered 33 views 2 comments 0 points Most recent by User_Q7J3J Jan 15, 2020 2:42AMPayables and Cash Management - EBS (MOSC)
• AP Invoice not validating

  Answered 20 views 1 comment 1 point Most recent by Pennycong-Oracle Jan 14, 2020 7:55PMPayables and Cash Management - EBS (MOSC)
• Expense Report Template migration in R12 Payables

  Answered 8 views 1 comment 0 points Most recent by Pennycong-Oracle Jan 14, 2020 7:49PMPayables and Cash Management - EBS (MOSC)
• Automatic settlement of AP/AR intercompany transactions via AP/AR Netting process

  Answered 96 views 5 comments 1 point Most recent by 3150325 Jan 14, 2020 4:12PMPayables and Cash Management - EBS (MOSC)
• Beginning Balance for Period is not view for report Account Analysis Report

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Jan 14, 2020 1:51AMPayables and Cash Management - EBS (MOSC)
• Prevent iSupplier suppliers from creating or updating bank details

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Jan 14, 2020 1:50AMPayables and Cash Management - EBS (MOSC)