Discussion List

• R11 vs R12 Payment Batch

  Answered 265 views 3 comments 0 points Most recent by ccphui Aug 22, 2019 12:20AMPayables and Cash Management - EBS (MOSC)
• Email Attachments APINV

  Answered 4 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Aug 22, 2019 12:13AMPayables and Cash Management - EBS (MOSC)
• On invoice work bench, for the invoices which are interfaced and where the default distribuion Id wa

  Answered 13 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Aug 21, 2019 1:10PMPayables and Cash Management - EBS (MOSC)
• SQL, script or API for discarding, rematching and recalculating PO matched AP invoice lines

  Answered 169 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 12:28PMPayables and Cash Management - EBS (MOSC)
• Attachment to AP Invoice using API

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:50AMPayables and Cash Management - EBS (MOSC)
• iExpense approval duration setup

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:48AMPayables and Cash Management - EBS (MOSC)
• Is a bank branch address mandatory to issue an EFT in Germany ?

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:30AMPayables and Cash Management - EBS (MOSC)
• Supplier master-need active from inactive status in system by using any script or sql query

  Answered 117 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:18AMPayables and Cash Management - EBS (MOSC)
• Brazil localizations Patch 26869238 Reference_key1 required for AP Invoice Interface

  Answered 2 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:13AMPayables and Cash Management - EBS (MOSC)
• Api to update Supplier and Supplier site information

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 10:54AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 Payables - Invoices - Distributions - View PO

  14 views 2 comments 0 points Most recent by User_RPQC6 Aug 21, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• Accts_pay_code_combination_id, Prepay_code_combination_id loaded with wrong ccid in ap_supplier_site

  Answered 285 views 1 comment 0 points Most recent by Chris Mars Aug 21, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• Anyone can give white paper or any other document for setup to discount when the payment

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Aug 21, 2019 3:25AMPayables and Cash Management - EBS (MOSC)
• How to void or refund one time payment made to party

  Answered 35 views 11 comments 1 point Most recent by Chris Mars Aug 19, 2019 2:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to import AP expenses from third party(Concur) to directly in AP Expense form?

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 2:02PMPayables and Cash Management - EBS (MOSC)
• trigger for RIB suppliers

  Answered 24 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 11:57AMPayables and Cash Management - EBS (MOSC)
• Avoid insert the same value for two rows oracle

  Answered 16 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• How to register custom tables for supplier merge?

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 11:49AMPayables and Cash Management - EBS (MOSC)
• FNDLOAD payment process

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 16, 2019 5:57PMPayables and Cash Management - EBS (MOSC)
• error on the recon report

  Answered ✓ 37 views 1 comment 0 points Most recent by Pfunzo Aug 16, 2019 5:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate Payment returned

  Answered 19 views 2 comments 1 point Most recent by User_RYQP5 Aug 16, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• Can the reply-to for ACH remittance advice be different from the one used for all other system email

  Answered ✓ 25 views 5 comments 0 points Most recent by Heidi-KC Aug 15, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• CC Expense Report Stuck waiting to approved by terminated employee

  Answered ✓ 26 views 1 comment 0 points Most recent by Service Desk Claremont Aug 15, 2019 6:31AMPayables and Cash Management - EBS (MOSC)
• How to Route Invoice for Approvals based on the Supplier Number

  Question 9 views 0 comments 0 points Most recent by Nagy Shawky , EBS Consultant Aug 15, 2019 5:31AMPayables and Cash Management - EBS (MOSC)
• Creating Manual Interest Invoices in Invoice Workbench

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 14, 2019 5:56PMPayables and Cash Management - EBS (MOSC)
• Payments in a future date

  Answered 25 views 5 comments 0 points Most recent by Chris Mars Aug 14, 2019 7:58AMPayables and Cash Management - EBS (MOSC)
• unable to apply/un-apply prepayment invoices

  Answered 54 views 6 comments 2 points Most recent by 3880377 Aug 14, 2019 7:12AMPayables and Cash Management - EBS (MOSC)
• Digital Business systems integrated with EBS-12.2?

  Question 5 views 0 comments 0 points Most recent by 2720631 Aug 13, 2019 2:33PMPayables and Cash Management - EBS (MOSC)
• AP Create Payment Instructions wrong bank account information

  Answered ✓ 13 views 3 comments 0 points Most recent by Chris Mars Aug 13, 2019 12:57PMPayables and Cash Management - EBS (MOSC)
• Does EBS allow the payment for unaccounted invoices?

  Answered 358 views 7 comments 3 points Most recent by Viren_EBS Aug 13, 2019 8:36AMPayables and Cash Management - EBS (MOSC)