Discussion List

• R12 GL Account at the Payables Document level

  Answered 28 views 2 comments 0 points Most recent by Abhijeet Mishra-Oracle Feb 23, 2024 3:51AMPayables and Cash Management - EBS (MOSC)
• One Time Supplier Feature

  Answered ✓ 5.3K views 6 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Feb 21, 2024 6:53AMPayables and Cash Management - EBS (MOSC)
• Visa Transactions not loading/appearing in Oracle SelfService Expenses

  Answered 66 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 4:33PMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 38 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 4:31PMPayables and Cash Management - EBS (MOSC)
• Rounding off the Withholding tax amount to the nearest 10th digit in the package AP_CUSTOM_WITHHOLDI

  Answered 175 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 4:18PMPayables and Cash Management - EBS (MOSC)
• Swiss ESR Entry Screen

  Answered 97 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 4:10PMPayables and Cash Management - EBS (MOSC)
• AAD condition based on Source ORG_ID

  Answered 42 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 4:06PMPayables and Cash Management - EBS (MOSC)
• AP Oracle R12 Supplier entry for International Wires

  Answered 33 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 3:15PMPayables and Cash Management - EBS (MOSC)
• Some banks need to do reconcile payment, some banks don't.

  Answered 41 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 13, 2024 3:12PMPayables and Cash Management - EBS (MOSC)
• Customizing Voucher Build

  Answered 20 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 3:10PMPayables and Cash Management - EBS (MOSC)
• Prepayment account balance in GL - supplier wise bill wise details - required

  Answered 61 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 3:05PMPayables and Cash Management - EBS (MOSC)
• P-card invoice issue

  Answered 46 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 2:49PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Approval Setup

  Answered 63 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 2:41PMPayables and Cash Management - EBS (MOSC)
• Replacement of ax_exceptions_pkg.application_exception

  Answered 24 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 2:38PMPayables and Cash Management - EBS (MOSC)
• Custom SLA example

  Answered 69 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 2:26PMPayables and Cash Management - EBS (MOSC)
• how to implement invoice approval esclation in payables

  Answered 43 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 1:45PMPayables and Cash Management - EBS (MOSC)
• how do we define escalation rules for AP invoices

  Answered 184 views 2 comments 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 1:40PMPayables and Cash Management - EBS (MOSC)
• AP Voucher Build

  Answered 36 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 1:23PMPayables and Cash Management - EBS (MOSC)
• After Upgradation From 11.5.10.2 to R12.1.3(Map Customers with Suppliers)

  Answered 21 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 1:16PMPayables and Cash Management - EBS (MOSC)
• Testing SEPA Payment file

  Answered 135 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 1:08PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment Type defaulting to Accept Giro

  Answered 39 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 12:00PMPayables and Cash Management - EBS (MOSC)
• Add bank accounts exits for new supplier.

  Answered 28 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 11:52AMPayables and Cash Management - EBS (MOSC)
• Multiple Menu's for Auditor which is the main one we need to use for setup purpose.

  Answered 13 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 11:43AMPayables and Cash Management - EBS (MOSC)
• How to restore removed approval group

  Answered 14 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 11:36AMPayables and Cash Management - EBS (MOSC)
• APWRECPT - Modify WF to Stop Over Due Receipt Notifications

  Answered 149 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 11:29AMPayables and Cash Management - EBS (MOSC)
• Automatically generate Tax line after apply prepayment.

  Answered 64 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 11:23AMPayables and Cash Management - EBS (MOSC)
• using one Invoice number for differenct sites of the same supplier

  Answered 25 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 8:47AMPayables and Cash Management - EBS (MOSC)
• Can't Allocation cost to a warrenty project

  Answered 33 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 11, 2024 10:02PMPayables and Cash Management - EBS (MOSC)
• How to approve electronically the Invoice Register/Payment Register

  Answered 37 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 11, 2024 10:00PMPayables and Cash Management - EBS (MOSC)
• Dynamic Value sets

  Answered 81 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 11, 2024 9:54PMPayables and Cash Management - EBS (MOSC)