Discussion List

• Is there any hook to remove selected invoices in payment process based on logic?

  Answered 10 views 1 comment 0 points Most recent by AnLed Jan 8, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• unable to validate invoice., validate option is disabled.

  Answered 19 views 3 comments 0 points Most recent by AnLed Jan 8, 2020 6:37AMPayables and Cash Management - EBS (MOSC)
• Any alternative tools to DataLoad Professional for uploading to Web-based Oracle forms?

  Answered 783 views 11 comments 2 points Most recent by User_UN3OG Jan 7, 2020 4:34PMPayables and Cash Management - EBS (MOSC)
• Invoice Register w/ Unvalidated Only = Yes Has invoices on it that are validated

  Answered 25 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 7, 2020 3:43PMPayables and Cash Management - EBS (MOSC)
• Can you restrict payments to certain suppliers by user?

  Answered 14 views 3 comments 1 point Most recent by Chris Mars Jan 7, 2020 11:44AMPayables and Cash Management - EBS (MOSC)
• How to Pay Separate Payments of Two different SITES through Payment Process Request

  Answered 29 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 7, 2020 10:34AMPayables and Cash Management - EBS (MOSC)
• What are the plans for Oracle to support the 1099-NEC process

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 7, 2020 10:13AMPayables and Cash Management - EBS (MOSC)
• While try to query an all ready created Invoice By Ctrl F11 In AP Invoice work bench window showing

  Answered 31 views 8 comments 0 points Most recent by Vimal Raj Jan 7, 2020 8:34AMPayables and Cash Management - EBS (MOSC)
• AP INVOICE BATCH POPULATES CURRENCY

  Answered 21 views 6 comments 1 point Most recent by Pennycong-Oracle Jan 6, 2020 6:53PMPayables and Cash Management - EBS (MOSC)
• Tax Year 2019 1099

  Answered 33 views 3 comments 0 points Most recent by Mark McDonald Jan 6, 2020 2:58PMPayables and Cash Management - EBS (MOSC)
• ERS- Pay On Receipt Autoinvoice Does Not Create Batch name and Batch ID R12.2.7

  Answered 14 views 1 comment 0 points Most recent by Chris Mars Jan 6, 2020 8:32AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Mass cancel

  Answered ✓ 130 views 1 comment 1 point Most recent by George Manasseh Jan 5, 2020 1:30AMPayables and Cash Management - EBS (MOSC)
• Not Able to create Suppliers for employee in Payables

  Answered 59 views 6 comments 0 points Most recent by Sreeprabha Prabhakaran-Oracle Jan 2, 2020 2:24AMPayables and Cash Management - EBS (MOSC)
• Journal Line type Codnitions for 'Self-Assessed Tax Liability' : 12.1 Vs 12.2

  Answered 14 views 3 comments 0 points Most recent by Pennycong-Oracle Dec 31, 2019 10:02PMPayables and Cash Management - EBS (MOSC)
• Difference line and distribution in calculating tax on AP invoices

  Answered 182 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 31, 2019 9:00PMPayables and Cash Management - EBS (MOSC)
• How to control PO price and AP Invoice PRICE should be equal in R12

  Answered 14 views 2 comments 0 points Most recent by Pennycong-Oracle Dec 30, 2019 10:20PMPayables and Cash Management - EBS (MOSC)
• API to create AP invoice in oracle apps R12?

  Answered 3.3K views 1 comment 0 points Most recent by Pennycong-Oracle Dec 30, 2019 9:28PMPayables and Cash Management - EBS (MOSC)
• 'Quality' hold applied on invoices

  Answered 179 views 9 comments 0 points Most recent by User_KSNWK Dec 30, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - How to mask/unmask bank account numbers on a responsibility level?

  Answered ✓ 1K views 9 comments 0 points Most recent by Rajesh Katika Dec 30, 2019 5:00AMPayables and Cash Management - EBS (MOSC)
• SLA Change for Tax Rate Variance account code combination based on PO Line Item Type (Inventory Or E

  Answered 61 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 30, 2019 12:31AMPayables and Cash Management - EBS (MOSC)
• Assign seperate printer to print 'Seperate remmittance advice' at time of payment.

  Answered 36 views 2 comments 1 point Most recent by Srinivasa A-Oracle Dec 24, 2019 9:52AMPayables and Cash Management - EBS (MOSC)
• Debit Memo Approval in Payables

  Answered 10 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:31PMPayables and Cash Management - EBS (MOSC)
• Report that shows iExpense approval history by user

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:28PMPayables and Cash Management - EBS (MOSC)
• Troubleshoot Insufficient funds hold for Credit Memo

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:15PMPayables and Cash Management - EBS (MOSC)
• 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 ✓ 48 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 ✓ 212 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)