Discussion List

• Asset item payment

  Answered 15 views 2 comments 0 points Most recent by Hager Hassan Nov 10, 2019 4:26AMPayables and Cash Management - EBS (MOSC)
• Table location of AP Invoice Liability Account

  Answered ✓ 2.6K views 5 comments 0 points Most recent by AD237-Oracle Nov 9, 2019 11:10PMPayables and Cash Management - EBS (MOSC)
• Restrict Chanes to bank account by Supplier Type

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:51PMPayables and Cash Management - EBS (MOSC)
• Supplier bank Account attached to document payable is end dated Oracle Payments

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:47PMPayables and Cash Management - EBS (MOSC)
• PLSQL API to approve AP Invoices and AP Expenses

  Answered 94 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:40PMPayables and Cash Management - EBS (MOSC)
• Integration with Tangsten Network for AP invoice

  Answered 16 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:38PMPayables and Cash Management - EBS (MOSC)
• Which table contains information about supplier code of conduct check box

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:34PMPayables and Cash Management - EBS (MOSC)
• You cannot complete this task because one of the following events caused a loss of page data

  Answered 86 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:29PMPayables and Cash Management - EBS (MOSC)
• On the Holds tab of the invoice workbench, how do you make the Release Reason read only?

  Answered 18 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to capture dynamic discounts?

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:14PMPayables and Cash Management - EBS (MOSC)
• Staff Advance -& Repayment -how to handle R12

  Answered 13 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 7, 2019 4:55PMPayables and Cash Management - EBS (MOSC)
• API to update payment document Number

  Answered 89 views 5 comments 0 points Most recent by SankarMenon Nov 7, 2019 10:09AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution API

  Answered 498 views 4 comments 0 points Most recent by yoonas Nov 7, 2019 2:31AMPayables and Cash Management - EBS (MOSC)
• table ce_gl_accounts_ccid field ASSET_CODE_COMBINATION_ID

  Answered 58 views 3 comments 0 points Most recent by NancyR_Bravo Nov 6, 2019 5:52PMPayables and Cash Management - EBS (MOSC)
• Interface or API for Payable Withholding Tax Codes

  Answered 67 views 4 comments 1 point Most recent by Unaib Musani Nov 6, 2019 10:42AMPayables and Cash Management - EBS (MOSC)
• Query - R12 IBY/AP: Payment Periodic Sequence Not Incrementing

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Nov 6, 2019 9:49AMPayables and Cash Management - EBS (MOSC)
• Personal Expense Should Have Been Business

  Answered 24 views 2 comments 1 point Most recent by ShelleyC Nov 6, 2019 9:25AMPayables and Cash Management - EBS (MOSC)
• Supplier Number

  Answered 121 views 8 comments 1 point Most recent by J Reinhart Nov 6, 2019 7:42AMPayables and Cash Management - EBS (MOSC)
• How to run the new XML version of the APList Invoice Data Collection Diagnostic

  Answered ✓ 339 views 2 comments 1 point Most recent by User_B7D9B Nov 6, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• Payable Payment Term Discounts

  Answered ✓ 24 views 6 comments 1 point Most recent by Viren_EBS Nov 6, 2019 4:19AMPayables and Cash Management - EBS (MOSC)
• How to disable the Duplicate function in Internet Expense page?

  Answered 14 views 3 comments 0 points Most recent by skim-user Nov 5, 2019 9:18AMPayables and Cash Management - EBS (MOSC)
• Domestic Supplier Payments in DKK currency to danish bank account using FIK-card. How to capture the

  Answered 5 views 1 comment 0 points Most recent by Chris Mars Nov 5, 2019 8:40AMPayables and Cash Management - EBS (MOSC)
• Account validation error: Value secured: ABCD: No other entity can be accessed except 9000 entity Pl

  Answered 381 views 1 comment 0 points Most recent by J Reinhart Nov 5, 2019 8:01AMPayables and Cash Management - EBS (MOSC)
• cancellation of payments

  Answered ✓ 48 views 6 comments 1 point Most recent by PfunzoM Nov 5, 2019 1:35AMPayables and Cash Management - EBS (MOSC)
• Multiple Payments upload EBS R12

  Answered 19 views 2 comments 1 point Most recent by Bhavesh-Oracle Nov 4, 2019 10:11PMPayables and Cash Management - EBS (MOSC)
• Work flow notification showing as (Manager (Spending) Approval Process)

  Answered 39 views 3 comments 0 points Most recent by Pennycong-Oracle Nov 4, 2019 7:17PMPayables and Cash Management - EBS (MOSC)
• Available Prepayments are not Shown in Apply/Unapply Prepayments Window in oracle apps R12

  Answered 132 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2019 11:56AMPayables and Cash Management - EBS (MOSC)
• unexpected error occurred during tax calculation

  Answered ✓ 111 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2019 8:07AMPayables and Cash Management - EBS (MOSC)
• Can you configure that when executing a payment, always consider the exchange rate of the invoice?

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2019 4:24PMPayables and Cash Management - EBS (MOSC)
• API to associate a supplier address to contact (R12)

  Answered 112 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2019 4:10PMPayables and Cash Management - EBS (MOSC)