Discussion List

• AP Bank set up

  Answered 38 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 ✓ 40 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 204 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 15 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 53 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 914 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 61 views 4 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 3:23AMPayables and Cash Management - EBS (MOSC)
• Payment batch Selction

  Answered 39 views 3 comments 2 points Most recent by Patwardhan Shripad May 29, 2019 3:19AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice in oracle payables R12

  Answered 26 views 5 comments 1 point Most recent by Patwardhan Shripad May 29, 2019 1:10AMPayables and Cash Management - EBS (MOSC)
• CE_BANK_PUB.UPDATE_BANK_BRANCH Error-This record in table HZ_PARTIES cannot be locked as it has been

  Answered 42 views 4 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 1:08AMPayables and Cash Management - EBS (MOSC)
• API required to end date a supplier's bank account.

  Answered 283 views 10 comments 0 points Most recent by User_5ADD7 May 29, 2019 1:04AMPayables and Cash Management - EBS (MOSC)
• what are the ramifications of editing a supplier purchasing site name?

  Answered 13 views 3 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 12:53AMPayables and Cash Management - EBS (MOSC)
• ZX_TAX_RATE_NOT_EFFECTIVE

  Answered 519 views 6 comments 1 point Most recent by 3744845 May 28, 2019 3:39PMPayables and Cash Management - EBS (MOSC)
• How system calculate functional amount in invoice distribution?

  Answered 14 views 2 comments 0 points Most recent by user554920 May 23, 2019 11:16PMPayables and Cash Management - EBS (MOSC)
• eSigniture for AP Invoice EBS R12.1.3

  Answered 28 views 1 comment 2 points Most recent by noelle.trevizan-Oracle May 23, 2019 4:50PMPayables and Cash Management - EBS (MOSC)
• Why are affected different accounts between AP and GL ?

  Answered 23 views 4 comments 1 point Most recent by Rob Heath May 23, 2019 9:49AMPayables and Cash Management - EBS (MOSC)
• Accounting program completed warning

  Answered 35 views 4 comments 0 points Most recent by Patwardhan Shripad May 23, 2019 7:15AMPayables and Cash Management - EBS (MOSC)
• Any good suggestion(s) how to solve the following issue?

  Answered ✓ 36 views 3 comments 0 points Most recent by Patwardhan Shripad May 23, 2019 6:30AMPayables and Cash Management - EBS (MOSC)
• Issue

  Answered 16 views 3 comments 0 points Most recent by Patwardhan Shripad May 23, 2019 6:08AMPayables and Cash Management - EBS (MOSC)
• Distribution accounts are not generated for imported invoices

  Answered 41 views 6 comments 1 point Most recent by Patwardhan Shripad May 23, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Personalization in form ebs R12 affacting other personalization of the same form

  Answered 22 views 5 comments 0 points Most recent by Patwardhan Shripad May 23, 2019 5:55AMPayables and Cash Management - EBS (MOSC)
• Will the invoice process work correctly if we enter PO invoices even if the items listed have not be

  Answered ✓ 16 views 1 comment 0 points Most recent by Chris Mars May 23, 2019 4:40AMPayables and Cash Management - EBS (MOSC)
• How to implement an Inbound Invoice integration for 3rd party supplier using XML, do we have any sta

  Question 6 views 0 comments 0 points Most recent by PRAVEEN MUPPARAJU-Oracle May 22, 2019 5:19PMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Name to not be exceed more than 65 characters in OAF ,Oracle EBS R12

  Answered 169 views 4 comments 1 point Most recent by User_ZIVHW May 22, 2019 12:58PMPayables and Cash Management - EBS (MOSC)
• Open Account Balances Listing report in R12

  Answered 250 views 2 comments 0 points Most recent by user12064488 May 22, 2019 11:19AMPayables and Cash Management - EBS (MOSC)
• EBS Paybles Quick invoices

  Answered 21 views 1 comment 0 points Most recent by SanthoshSankaran May 22, 2019 5:39AMPayables and Cash Management - EBS (MOSC)
• iExpense - Approval emails not going through

  Question 14 views 0 comments 0 points Most recent by LMartin May 21, 2019 11:40AMPayables and Cash Management - EBS (MOSC)
• Can you cancel a partially paid invoice?

  Answered ✓ 543 views 7 comments 2 points Most recent by 3771757 May 21, 2019 10:54AMPayables and Cash Management - EBS (MOSC)
• ORA-04062: signature of package “APPS.IBY_DISBURSEMENT_COMP_PUB” has been change

  Answered 253 views 4 comments 2 points Most recent by yoonas May 21, 2019 6:50AMPayables and Cash Management - EBS (MOSC)
• Invalid Posted Currency Code

  Answered 24 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle May 20, 2019 1:31PMPayables and Cash Management - EBS (MOSC)