Discussion List

• Close PO Charge Account - P2P EBS R12

  Answered 22 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• Although we marked "Always Take Discount" for a supplier but the system paid without discount.

  Answered ✓ 49 views 14 comments 1 point Most recent by George Manasseh Dec 22, 2019 2:42AMPayables and Cash Management - EBS (MOSC)
• How to defaulted and source of Customer Taxpayer ID on Invoice Header ?

  Answered 117 views 4 comments 0 points Most recent by User_SVCQS Dec 20, 2019 6:31AMPayables and Cash Management - EBS (MOSC)
• Restrict duplicate invoice number irrespective of Operating Unit using form personalization

  Answered ✓ 190 views 14 comments 0 points Most recent by 3975354 Dec 20, 2019 1:34AMPayables and Cash Management - EBS (MOSC)
• Offset and Recharge tax on AP invoices

  Question 4 views 0 comments 0 points Most recent by Kamonwan Srasrisom Dec 19, 2019 5:21PMPayables and Cash Management - EBS (MOSC)
• OU is missing to add to supplier address book

  Answered 6 views 2 comments 0 points Most recent by Kamonwan Srasrisom Dec 19, 2019 5:10PMPayables and Cash Management - EBS (MOSC)
• Selected Payment Schedules Report

  Answered 144 views 2 comments 0 points Most recent by Dew28 Dec 19, 2019 12:42PMPayables and Cash Management - EBS (MOSC)
• It is applicable to change Liability account in SLA using Account Derivition Rule

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Dec 19, 2019 8:03AMPayables and Cash Management - EBS (MOSC)
• XML GATEWAY Issue

  Answered 8 views 2 comments 0 points Most recent by User_VMSAF Dec 19, 2019 2:31AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed hold with invoice distribution lines not in budget range - EBS R12

  Answered 54 views 2 comments 1 point Most recent by Ayman.Bagha Dec 18, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• Can any body provide script to update invoice Number in Ap_invoices_all and xla_transaction_entities

  Answered 33 views 3 comments 0 points Most recent by SanthoshSankaran Dec 18, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Unable to attach a standard invoice to a credit invoice under credited invoice field in Accounts Pay

  Answered 32 views 2 comments 0 points Most recent by Nicoleta Necula-Oracle Dec 18, 2019 4:26AMPayables and Cash Management - EBS (MOSC)
• What are Unique Remittance Identifier, Remittance Check Digit in iSupplier portal ?

  Answered ✓ 3.8K views 4 comments 1 point Most recent by User_Y9AH2 Dec 18, 2019 3:04AMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoices on "Accounts Payable Trial Balance"

  Answered 280 views 6 comments 0 points Most recent by Chris Mars Dec 17, 2019 1:49PMPayables and Cash Management - EBS (MOSC)
• PPR Payment Request Invoice type Issue R12.2.7

  Answered 18 views 2 comments 0 points Most recent by User_BITJX Dec 16, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• when Personilizations added on AP invoice Form, with Message Type as 'Error' application is not allo

  Answered 27 views 4 comments 0 points Most recent by Pennycong-Oracle Dec 16, 2019 7:55PMPayables and Cash Management - EBS (MOSC)
• Customer and Supplier accounts opened by invoice line

  Answered 16 views 2 comments 0 points Most recent by Walter Spinelli Dec 16, 2019 6:00PMPayables and Cash Management - EBS (MOSC)
• Can't unmatch Invoice from PO

  Answered 15 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 16, 2019 12:07PMPayables and Cash Management - EBS (MOSC)
• ADR to constant "Balancing segment" & Intracompany JLT - EBS R12

  Answered 14 views 1 comment 1 point Most recent by Pennycong-Oracle Dec 16, 2019 12:46AMPayables and Cash Management - EBS (MOSC)
• How often can i run Accrual Reconciliation Load Run report ?

  Answered 5 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 16, 2019 12:38AMPayables and Cash Management - EBS (MOSC)
• Unable To Create Two Suppliers With The Same Name And but different Tax Registration Number (in Ital

  Answered 20 views 2 comments 0 points Most recent by Dario Ugliola Dec 13, 2019 11:28AMPayables and Cash Management - EBS (MOSC)
• Access Authorizations > Expenses Entry Delegations

  Question 9 views 0 comments 0 points Most recent by David T Dec 13, 2019 4:53AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions Sporadically Is Not Submitted

  Question 7 views 0 comments 0 points Most recent by User_SZJJR Dec 12, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• Can we change Matching Option in AP from PO to Receipt in Prod

  Answered ✓ 46 views 3 comments 0 points Most recent by Rob Heath Dec 12, 2019 9:54AMPayables and Cash Management - EBS (MOSC)
• Can payment terms be set on line level?

  Answered 14 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 12, 2019 9:51AMPayables and Cash Management - EBS (MOSC)
• Automatically Create Employee as Supplier

  Answered ✓ 18 views 2 comments 1 point Most recent by David T Dec 12, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• How to Void Payment - VOID IS Freez - R12.1.3

  Answered 29 views 3 comments 0 points Most recent by SanthoshSankaran Dec 12, 2019 6:18AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule with constant and variable segment values EBS R12

  Answered 20 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 11, 2019 10:06PMPayables and Cash Management - EBS (MOSC)
• We want to keep only the "Acknowledge" button and Hide or Remove "Release" button in Oracle AP Invoi

  Answered 129 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 11, 2019 3:11PMPayables and Cash Management - EBS (MOSC)
• credit memo invoice linked to a standard invoice.

  Answered 57 views 4 comments 0 points Most recent by SanthoshSankaran Dec 11, 2019 11:04AMPayables and Cash Management - EBS (MOSC)