Discussion List

• Update Invoice Amount

  Answered 42 views 3 comments 0 points Most recent by SumitA-Oracle Mar 29, 2024 10:14AMPayables and Cash Management - EBS (MOSC)
• View receipt attachment in invoice approval notification. EBS R12

  Answered 13 views 4 comments 0 points Most recent by User_MMGXO Mar 28, 2024 1:18PMPayables and Cash Management - EBS (MOSC)
• Taxpayer ID can't find in the Payable module>Supplier Report.

  Answered 151 views 7 comments 1 point Most recent by George-Oracle Mar 28, 2024 6:02AMPayables and Cash Management - EBS (MOSC)
• Invoice Register SQL

  Answered 147 views 3 comments 0 points Most recent by Bogdan Stefan-Oracle Mar 27, 2024 1:07PMPayables and Cash Management - EBS (MOSC)
• ERS Invoice approval Status

  Answered 13 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Mar 27, 2024 9:56AMPayables and Cash Management - EBS (MOSC)
• BR.100 Define Applications Setup Template for all Financial Modules: AP, AR, CE, GL

  Answered 5.5K views 13 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 26, 2024 8:30PMPayables and Cash Management - EBS (MOSC)
• AME is not working for SUPPLIER_INVOICE_BASE_AMOUNT

  Answered 89 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 26, 2024 7:53PMPayables and Cash Management - EBS (MOSC)
• How can we match a Debit or Credit memo to a invoice in Payables ?

  Answered 123 views 9 comments 0 points Most recent by user2063067 Mar 26, 2024 2:52PMPayables and Cash Management - EBS (MOSC)
• How to Enable Merchant Field's In I expense

  Answered 67 views 5 comments 0 points Most recent by Md_Anees-Oracle Mar 22, 2024 10:43AMPayables and Cash Management - EBS (MOSC)
• IAS 21 Compliant in Oracle 12.2.9

  Answered 32 views 4 comments 0 points Most recent by George-Oracle Mar 19, 2024 4:51AMPayables and Cash Management - EBS (MOSC)
• what is the dff title in payment process request?

  Answered ✓ 5 views 3 comments 0 points Most recent by User_L2IG5 Mar 13, 2024 5:51PMPayables and Cash Management - EBS (MOSC)
• How To Make PO Header Level DFF Flow Into AP Distribution level DFF automatically

  Answered ✓ 74 views 10 comments 0 points Most recent by Dilawar Mar 13, 2024 5:12AMProcurement - EBS (MOSC)
• Application error ORA-0001: unique constraint (AP.AP_INVOICES_U1) violated occurred in AP_AI_TABLE_H

  Answered 1.1K views 15 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 12, 2024 11:23AMPayables and Cash Management - EBS (MOSC)
• sla inquiry

  Answered 22 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Mar 11, 2024 4:06AMPayables and Cash Management - EBS (MOSC)
• Significance of HR locations in iExpenses

  Answered 65 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Mar 11, 2024 3:59AMPayables and Cash Management - EBS (MOSC)
• How to Customize Auto-Assignments in Match Collaboration?

  Answered ✓ 16 views 1 comment 0 points Most recent by Yash - Oracle Mar 9, 2024 6:06AMFinancial Management - PSFT (MOSC)
• Descriptive flexfield on AP_PAYMENT_TEMPLATES in R12 (12.1.3)

  Answered 237 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 6, 2024 1:51PMPayables and Cash Management - EBS (MOSC)
• Supplier-Employees Bank Account Details - Payables vs Human Resources module

  Answered ✓ 926 views 5 comments 1 point Most recent by Alex Barbu-Oracle Mar 4, 2024 8:23PMPayables and Cash Management - EBS (MOSC)
• Customised Invoiced Register

  Answered 77 views 11 comments 0 points Most recent by Alex Barbu-Oracle Feb 28, 2024 3:14PMPayables and Cash Management - EBS (MOSC)
• Accounting for virtual card (one-time use) vendor payments

  Answered 85 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 27, 2024 7:53AMPayables and Cash Management - EBS (MOSC)
• how to enable FOB abd freight tearm

  Answered 36 views 4 comments 0 points Most recent by Alex Barbu-Oracle Feb 23, 2024 10:41PMPayables and Cash Management - EBS (MOSC)
• R12 GL Account at the Payables Document level

  Answered 30 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 68 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 4:33PMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 41 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 177 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 101 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 45 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 37 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 44 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 13, 2024 3:12PMPayables and Cash Management - EBS (MOSC)