Discussion List

• Please provide a solution we are getting the Below error while mapping the Operating Unit to the Tax

  Answered 19 views 4 comments 1 point Most recent by George Manasseh Jun 13, 2019 5:11AMPayables and Cash Management - EBS (MOSC)
• Update to Supplier Name - can you block update to existing POs and Invoices?

  Answered 12 views 2 comments 0 points Most recent by Sanjay Desai EBS Jun 12, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• Payable Import Program unable to process Invoice lines with tax classifcation code

  Answered 18 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 12, 2019 7:23AMPayables and Cash Management - EBS (MOSC)
• AP invoice put on hold by the system

  Answered 76 views 8 comments 2 points Most recent by Pfunzo Jun 12, 2019 7:20AMPayables and Cash Management - EBS (MOSC)
• Supplier Site-Level Bank Account End Date not sticking (even after Save is confirmed)

  Answered 86 views 5 comments 0 points Most recent by Patwardhan Shripad Jun 12, 2019 12:54AMPayables and Cash Management - EBS (MOSC)
• Payments XML Template eText output showing in "???"

  Answered 223 views 8 comments 0 points Most recent by Patwardhan Shripad Jun 12, 2019 12:53AMPayables and Cash Management - EBS (MOSC)
• How do I get an overflow check to print in my Pay runs?

  Answered 39 views 4 comments 0 points Most recent by User_20ECH Jun 11, 2019 1:41PMPayables and Cash Management - EBS (MOSC)
• New Functional Features for R12.2.8

  Answered 30 views 5 comments 1 point Most recent by Chris Mars Jun 11, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• What is the difference between Terms Date & Due Date on invoice

  Answered 2.7K views 4 comments 1 point Most recent by Patwardhan Shripad Jun 11, 2019 5:19AMPayables and Cash Management - EBS (MOSC)
• Check Sent 2X to Vendor

  Answered 17 views 2 comments 1 point Most recent by Patwardhan Shripad Jun 11, 2019 5:15AMPayables and Cash Management - EBS (MOSC)
• Steps to cancel payable standard Invoice -R12

  Answered ✓ 21 views 3 comments 0 points Most recent by Patwardhan Shripad Jun 11, 2019 5:05AMPayables and Cash Management - EBS (MOSC)
• AME - Payables Invoice Approval

  Answered 687 views 7 comments 1 point Most recent by Dheeraj Badera Jun 10, 2019 8:52AMPayables and Cash Management - EBS (MOSC)
• What are the features available in R12.2.8

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 9, 2019 11:36AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approvals

  Answered 9 views 1 comment 0 points Most recent by George Manasseh Jun 9, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• Is there a way to pay an invoice in full but have it hit GL monthly? I thought it was called prepai

  Answered 28 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 7, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• Open Document Link Broken when Forwarding Email Notification

  Answered 13 views 3 comments 0 points Most recent by Karen W. Jun 6, 2019 3:46PMPayables and Cash Management - EBS (MOSC)
• New changes from 12.1.3 to 12.2.8 in Payable

  Answered 23 views 1 comment 0 points Most recent by Rob Heath Jun 6, 2019 11:44AMPayables and Cash Management - EBS (MOSC)
• Recoverable Tax is not calculating Properly when Invoice is matched

  Answered 13 views 2 comments 0 points Most recent by User_40TH0 Jun 6, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• API to Inactive Credit Cards

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2019 5:49PMPayables and Cash Management - EBS (MOSC)
• Correct identifier for small businesses? ap_suppliers.small_business_flag or business classificati

  Answered ✓ 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2019 1:25PMPayables and Cash Management - EBS (MOSC)
• How to bring the attachment made while creating invoice to the Journal entry in General Ledger ?

  Answered 40 views 10 comments 1 point Most recent by CSE Jun 5, 2019 7:15AMPayables and Cash Management - EBS (MOSC)
• How to cancel a Payment run that is at formatting stage?

  Answered 184 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 5, 2019 6:11AMPayables and Cash Management - EBS (MOSC)
• Enterprise Command Center.

  Question 19 views 0 comments 0 points Most recent by user1182429 Jun 4, 2019 12:32PMPayables and Cash Management - EBS (MOSC)
• how to identify multi period accounting invoices in R12 poland localized environment

  Question 7 views 0 comments 0 points Most recent by Sreenivas M Jun 4, 2019 9:11AMPayables and Cash Management - EBS (MOSC)
• can we restrict them to only be able to make changes to contact information?

  Answered 57 views 12 comments 0 points Most recent by User_5LCH2 Jun 4, 2019 8:13AMPayables and Cash Management - EBS (MOSC)
• Unable to create contact directory after applying Supplier Full Access:Buyer view

  Question 10 views 0 comments 0 points Most recent by User_5LCH2 Jun 4, 2019 8:12AMPayables and Cash Management - EBS (MOSC)
• R12 Can we prevent the invoice creator from being able to approve that invoice

  Answered 23 views 3 comments 0 points Most recent by Patwardhan Shripad Jun 4, 2019 6:32AMPayables and Cash Management - EBS (MOSC)
• How to update the TAN number of Supplier in Account Payables.

  Answered 34 views 2 comments 0 points Most recent by 3890482 May 31, 2019 9:14AMPayables and Cash Management - EBS (MOSC)
• Payables-Seeded report can be used for supplier ledger which includs all AP invoice types.

  Answered 13 views 6 comments 0 points Most recent by Patwardhan Shripad May 31, 2019 6:28AMPayables and Cash Management - EBS (MOSC)
• How to create an Invoice with a Hold?

  Answered 36 views 3 comments 3 points Most recent by Patwardhan Shripad May 31, 2019 5:40AMPayables and Cash Management - EBS (MOSC)