Discussion List

• 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 211 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 9 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 14 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)
• 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 80 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 74 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 ✓ 523 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 2.6K 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 21 views 5 comments 0 points Most recent by 3919264 May 29, 2019 10:41AMPayables and Cash Management - EBS (MOSC)
• AP Bank set up

  Answered 39 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 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 17 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 54 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 916 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 41 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 284 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 14 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 548 views 6 comments 1 point Most recent by 3744845 May 28, 2019 3:39PMPayables and Cash Management - EBS (MOSC)