Discussion List

• Cheque void on wrong period & accounting done

  Answered 24 views 2 comments 0 points Most recent by 4098008 Jan 10, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Is it possible to setup approvals for supplier data updates?

  Answered 13 views 2 comments 0 points Most recent by JJ-US Jan 9, 2020 1:53PMPayables and Cash Management - EBS (MOSC)
• How to default payment method for new suppliers

  Answered ✓ 18 views 3 comments 0 points Most recent by Chris Mars Jan 9, 2020 1:12PMPayables and Cash Management - EBS (MOSC)
• Dutch VAT number has changed ZZP validation supplier doesnt coop, how to deal?

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 9, 2020 9:54AMPayables and Cash Management - EBS (MOSC)
• AP Credit Memo fails Validation with message 'This detail transaction fails funds check' when a line

  Answered ✓ 33 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 9, 2020 8:49AMPayables and Cash Management - EBS (MOSC)
• Is it possible to delete Expiration Date in the Credit Card form ?

  Answered ✓ 26 views 2 comments 0 points Most recent by David G Jan 8, 2020 8:06PMPayables and Cash Management - EBS (MOSC)
• How to define 'Reporting Entity' in order to get data in table ap_reporting_entities_all 12.2.8

  Answered 200 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 8, 2020 5:48PMPayables and Cash Management - EBS (MOSC)
• How many bank accounts we can add to supplier.

  Answered 14 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 8, 2020 5:26PMPayables and Cash Management - EBS (MOSC)
• Argentina require 5 digit in invoice number AFIP Resolution

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 8, 2020 5:16PMPayables and Cash Management - EBS (MOSC)
• Tax classification code field at invoice line level

  Answered 48 views 13 comments 0 points Most recent by Chris Mars Jan 8, 2020 9:10AMPayables and Cash Management - EBS (MOSC)
• 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 13 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 13 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 13 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 3.4K 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)