Discussion List

• AP Invoice Approvals

  Answered 13 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 29 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 15 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 25 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 15 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 17 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 ✓ 25 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 43 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 207 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 22 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 16 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 59 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 14 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 25 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 37 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 17 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 41 views 3 comments 3 points Most recent by Patwardhan Shripad May 31, 2019 5:40AMPayables and Cash Management - EBS (MOSC)
• EBS R12.1.3 - what table stores supplier site level payment details?

  Answered ✓ 2.7K views 3 comments 2 points Most recent by User_5HG2X May 30, 2019 5:45PMPayables and Cash Management - EBS (MOSC)
• Prepayment (Reverse chanrge - VAT) invoice -how it will apply to STD invoice without tax

  Answered 86 views 5 comments 1 point Most recent by Pradeep kumar Ravichandran-Oracle May 30, 2019 3:12PMPayables and Cash Management - EBS (MOSC)
• Unable to terminate the payment batch

  Answered 77 views 10 comments 0 points Most recent by Arnal R-Oracle May 30, 2019 2:05PMPayables and Cash Management - EBS (MOSC)
• How to exclude ZERO dollar invoice payments to print checks

  Answered ✓ 526 views 8 comments 2 points Most recent by Chris Mars May 30, 2019 12:26PMPayables and Cash Management - EBS (MOSC)
• ZX_TAX_RATE_ID_CODE_MISSING Populate either tax_rate_id or tax_rate_code to create a valid tax line.

  Answered 2.4K views 13 comments 0 points Most recent by Patwardhan Shripad May 30, 2019 4:41AMPayables and Cash Management - EBS (MOSC)
• how an hsbc credit card is becoming inactive through program in oracle apps r12

  Answered 23 views 5 comments 0 points Most recent by 3919264 May 29, 2019 10:41AMPayables and Cash Management - EBS (MOSC)
• AP Bank set up

  Answered 43 views 5 comments 0 points Most recent by Chris Mars May 29, 2019 8:48AMPayables and Cash Management - EBS (MOSC)
• R12 View Access Payment Manager

  Answered ✓ 43 views 4 comments 2 points Most recent by Patwardhan Shripad May 29, 2019 5:22AMPayables and Cash Management - EBS (MOSC)
• Withholding tax is not calculating

  Answered 206 views 7 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 5:10AMPayables and Cash Management - EBS (MOSC)
• Is it possibe to restrict Invoicing ?

  Answered 19 views 3 comments 1 point Most recent by Sanjay Desai EBS May 29, 2019 3:59AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting issue

  Answered 55 views 2 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Need to delete Cancelled Invoice

  Answered 905 views 3 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 3:27AMPayables and Cash Management - EBS (MOSC)
• Can we restrict the DFF values OU wise or Company wise

  Answered 64 views 4 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 3:23AMPayables and Cash Management - EBS (MOSC)