Discussion List

• Can legal entity be closed with 0-amount open transactions

  Answered 12 views 5 comments 0 points Most recent by User_K2UWC Feb 12, 2025 10:42AMPayables and Cash Management - EBS (MOSC)
• Configure and Use Payment Terms in R12 AP

  Announcement 15 views 2 comments 1 point Most recent by Alex Barbu-Oracle Feb 12, 2025 10:08AMPayables and Cash Management - EBS (MOSC)
• How to filter a list of non-cancelled and Open invoices under the same organization

  Answered 54 views 11 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Feb 11, 2025 9:22AMPayables and Cash Management - EBS (MOSC)
• What are the precautions of moving from "Absolute" to "Advisory" or Changing Funds Check Level?

  Answered 14 views 3 comments 0 points Most recent by Anca S-Oracle Feb 6, 2025 11:23AMGeneral Ledger - EBS (MOSC)
• AP Supplier Statement Report

  Answered ✓ 25 views 3 comments 0 points Most recent by Alex Barbu-Oracle Feb 3, 2025 10:42PMPayables and Cash Management - EBS (MOSC)
• Hold: Qty Ord, Hold reason: Quantity billed exceeds quantity ordered for Standard Invoice matched PO

  Answered 100 views 7 comments 0 points Most recent by Anjana J Jan 30, 2025 10:07AMPayables and Cash Management - EBS (MOSC)
• How Insert Distribution Multiple Line for a one AP Invoice Line using Payables Open Interface Impor

  Answered 293 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 27, 2025 1:53PMPayables and Cash Management - EBS (MOSC)
• MOAC Responsibility Business Group access, how to restrict from several Operating Units?

  Answered 5 views 5 comments 0 points Most recent by George-Oracle Jan 27, 2025 4:59AMPayables and Cash Management - EBS (MOSC)
• Configure and Use Payment Terms in R12 AP

  Announcement 7 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 23, 2025 5:43PMProcurement - EBS (MOSC)
• Configure and Use Payment Terms in R12 AP

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 23, 2025 5:41PMEBS Announcements
• Issue with PO Matched Invoices Exceeding PO Amount

  Answered 57 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 23, 2024 3:54AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 1099 Reporting Patches for 2024 Now Available

  Announcement 52 views 2 comments 1 point Most recent by Desiree Terrell-Oracle Dec 20, 2024 3:38PMPayables and Cash Management - EBS (MOSC)
• Can we have an multiple vendor control account in EBS apart from provided by oracle ?

  Answered 14 views 3 comments 0 points Most recent by Alex Barbu-Oracle Dec 13, 2024 10:50AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 1099 Reporting Patches for 2024 Now Available

  4 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Dec 10, 2024 8:37PMEBS Announcements
• Error at the time of create accounting

  Answered 25 views 2 comments 0 points Most recent by George-Oracle Nov 8, 2024 9:18AMPayables and Cash Management - EBS (MOSC)
• External file storage system for EBS

  Answered 25 views 2 comments 0 points Most recent by C Tsui Oct 30, 2024 10:57AMPerformance - EBS (MOSC)
• How we can enable AP invoice create business event in Oracle EBS R12

  Answered 46 views 2 comments 0 points Most recent by Nandac-Oracle Oct 20, 2024 6:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Name on Cheque or EFT's

  Answered 13 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Oct 13, 2024 2:14AMPayables and Cash Management - EBS (MOSC)
• Use The Create Supplier Contact API to Assign Supplier Contacts to Existing Addresses

  Announcement 9 views 1 comment 1 point Most recent by Alex Barbu-Oracle Oct 9, 2024 5:53AMPayables and Cash Management - EBS (MOSC)
• Use The Create Supplier Contact API to Assign Supplier Contacts to Existing Addresses

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Oct 8, 2024 4:11PMEBS Announcements
• Issues with Integration Broker when posting Blank message

  Answered 24 views 2 comments 0 points Most recent by Velu Angusamy Sep 30, 2024 4:59PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Create Accounting Program Report shows Journal Entry Status Invalid

  Answered 91 views 10 comments 0 points Most recent by User_43J9X Sep 18, 2024 2:25PMPayables and Cash Management - EBS (MOSC)
• SQL Query for the below Columns or table for payable invoices

  Answered 44 views 7 comments 0 points Most recent by Alex Barbu-Oracle Sep 17, 2024 2:13PMPayables and Cash Management - EBS (MOSC)
• Unmatching a PO which is matched to a Credit Note

  Answered 5 views 3 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 11, 2024 8:54AMPayables and Cash Management - EBS (MOSC)
• Managing User Records in AP_WEB_PREFERENCES for Internet Expense

  4 views 1 comment 0 points Most recent by Alex Barbu-Oracle Aug 31, 2024 6:22PMPayables and Cash Management - EBS (MOSC)
• Managing User Records in AP_WEB_PREFERENCES for Internet Expense

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Aug 29, 2024 1:54PMEBS Announcements
• Personalize the Payables Supplier List of Values To Include More Than One Address Line

  Announcement 6 views 1 comment 0 points Most recent by Alex Barbu-Oracle Aug 27, 2024 4:35PMPayables and Cash Management - EBS (MOSC)
• Personalize the Payables Supplier List of Values To Include More Than One Address Line

  5 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Aug 27, 2024 1:44PMEBS Announcements
• Invoice status is showing "Selected for Payment" and not able do the payment.

  Answered 13 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Aug 16, 2024 4:05AMPayables and Cash Management - EBS (MOSC)
• Trial Balance Report not showing the Invoice (Positive Amount) but Credit Memo (Negative Amount)

  Answered 24 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 14, 2024 11:31AMPayables and Cash Management - EBS (MOSC)