Discussion List

• Create Accounting Program Report without accounting entries for Encumbrance accounts

  Answered ✓ 39 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:24PMPayables and Cash Management - EBS (MOSC)
• We are currently using Oracle 12.1.3 version. We have one ledger with multiple OUs. We are planning

  Answered 66 views 6 comments 1 point Most recent by KUMAR From YAANAR Nov 20, 2019 6:08AMPayables and Cash Management - EBS (MOSC)
• Rejection on Expense Report Export (APXEXPER)

  Answered ✓ 12 views 2 comments 1 point Most recent by David T Nov 20, 2019 4:07AMPayables and Cash Management - EBS (MOSC)
• Journal Line Type for Unapply Prepayment Invoice - EBS R12

  Answered 35 views 4 comments 2 points Most recent by Ayman.Bagha Nov 20, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• Single Payment to be done for a supplier with invoices in multiple OUs from one common bank

  Answered 12 views 1 comment 0 points Most recent by Xinghua-Oracle Nov 20, 2019 12:06AMPayables and Cash Management - EBS (MOSC)
• 1099 updated forms patch for 2019

  Answered 32 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 19, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• Invoice Paid showing Rejected Status

  Answered 35 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Nov 19, 2019 3:42PMPayables and Cash Management - EBS (MOSC)
• Validate Invoice - EBS R12

  Answered 25 views 3 comments 1 point Most recent by Ayman.Bagha Nov 19, 2019 4:53AMPayables and Cash Management - EBS (MOSC)
• Supplier contact details

  Answered 13 views 1 comment 1 point Most recent by Pennycong-Oracle Nov 18, 2019 9:25PMPayables and Cash Management - EBS (MOSC)
• How to interface an invoice with 2 or more applications of prepayments in Oracle payables

  5 views 1 comment 0 points Most recent by Xinghua-Oracle Nov 18, 2019 7:52PMPayables and Cash Management - EBS (MOSC)
• Voided the payment mistakenly

  Answered 26 views 6 comments 0 points Most recent by Thirumala Nov 18, 2019 5:11AMPayables and Cash Management - EBS (MOSC)
• Does oracle supports Supplier Site merge, when the sites are attached to different OUs?

  Answered 13 views 2 comments 0 points Most recent by KUMAR From YAANAR Nov 16, 2019 5:30AMPayables and Cash Management - EBS (MOSC)
• Unapplying Prepayment from Standard Invoice when Prepayment is matched to a PO

  Answered 13 views 2 comments 1 point Most recent by user8780784 Nov 15, 2019 9:06AMPayables and Cash Management - EBS (MOSC)
• VAT Report for United Kingdom

  Answered 39 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 15, 2019 12:01AMPayables and Cash Management - EBS (MOSC)
• Is there a way to have payment terms for Credit Memo different from Supplier sites?

  Answered ✓ 40 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Nov 14, 2019 5:48PMPayables and Cash Management - EBS (MOSC)
• unable to Generate doc Sequencing on payment form

  Answered 23 views 7 comments 2 points Most recent by Chris Mars Nov 14, 2019 10:43AMPayables and Cash Management - EBS (MOSC)
• Open credit memo's that are partially applied/paid

  Answered 69 views 3 comments 1 point Most recent by Chris Mars Nov 13, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• to close a period AP :error APP-SQLAP 10304 displayed

  Answered ✓ 63 views 15 comments 0 points Most recent by Fatma MAKHLOUF Nov 13, 2019 4:14AMPayables and Cash Management - EBS (MOSC)
• below I have a short question on Oracle config., where 1 AP-supplier has multiple different tax regi

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Nov 12, 2019 8:07AMPayables and Cash Management - EBS (MOSC)
• OIE : How Positions used by internet Expenses policies are defined

  Answered 6 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 11, 2019 3:11AMPayables and Cash Management - EBS (MOSC)
• 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 ✓ 2.8K 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 13 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 30 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 114 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 17 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 109 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)