Discussion List

• 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)
• 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 ✓ 520 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 2.5K 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 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 911 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 541 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)