Discussion List

• Personalize the Payables Supplier List of Values To Include More Than One Address Line

  Announcement 1 view 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

  1 view 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 21 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 14, 2024 11:31AMPayables and Cash Management - EBS (MOSC)
• Can Agency Location Code pull through to the XML pay file?

  Answered 21 views 4 comments 0 points Most recent by User_B0U1I Aug 1, 2024 2:37PMPayables and Cash Management - EBS (MOSC)
• How to delete 20+ year old payments from unaccounted transactions report?

  Answered 31 views 5 comments 0 points Most recent by Bogdan Stefan-Oracle Jul 12, 2024 1:49PMPayables and Cash Management - EBS (MOSC)
• Intermediary Bank Details - further advice on process

  Answered ✓ 74 views 6 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 2:54PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advices - EXCEL Output

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 31, 2024 4:59AMPayables and Cash Management - EBS (MOSC)
• Is there a way to configure EBS R12.2 so that clearing ACH payments can be run once a week.

  Answered 11 views 6 comments 0 points Most recent by Alex Barbu-Oracle Apr 26, 2024 10:08AMPayables and Cash Management - EBS (MOSC)
• Mass creation of AP credit memos to write off payables open transactions

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 19, 2024 9:59AMPayables and Cash Management - EBS (MOSC)
• "Distribution Account Invalid" - can't remove hold? Payables module

  Answered 41 views 4 comments 0 points Most recent by George-Oracle Apr 8, 2024 6:12AMPayables and Cash Management - EBS (MOSC)
• Optimizing AP Efficiency: Eliminating Leading Spaces in Invoice Numbers

  1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Mar 28, 2024 2:05PMPayables and Cash Management - EBS (MOSC)
• iexpense displaying old supervisor instead of updated

  Question 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Mar 24, 2024 5:43PMPayables and Cash Management - EBS (MOSC)
• IAS 21 Compliant in Oracle 12.2.9

  Answered 31 views 4 comments 0 points Most recent by George-Oracle Mar 19, 2024 4:51AMPayables and Cash Management - EBS (MOSC)
• what is the dff title in payment process request?

  Answered ✓ 1 view 3 comments 0 points Most recent by User_L2IG5 Mar 13, 2024 5:51PMPayables and Cash Management - EBS (MOSC)
• System is configured with two types of projects capital and indirect projects facing an issue with

  Answered ✓ 61 views 7 comments 0 points Most recent by User_Q8Y9T Feb 21, 2024 3:56AMProjects - EBS (MOSC)
• New HowTo Document to Use an API to Create the Oracle Payables Trial Balance Report

  21 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 20, 2024 3:01PMPayables and Cash Management - EBS (MOSC)
• What could be the cause why the newly created tax code did not exist in Tax classification code LOV

  Answered 11 views 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 14, 2024 8:07AMPayables and Cash Management - EBS (MOSC)
• Question on the availability of Optical Character Recognition (OCR) technology in EBS 12.2.10

  Answered 82 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 13, 2024 10:14PMPayables and Cash Management - EBS (MOSC)
• AP Invoice work flow notification queries

  Answered ✓ 11 views 5 comments 0 points Most recent by Alex Barbu-Oracle Jan 31, 2024 4:17PMPayables and Cash Management - EBS (MOSC)
• Not able to update fields in suppliers page in payables.

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jan 31, 2024 3:24PMPayables and Cash Management - EBS (MOSC)
• How to modify Liability account details from suppliers page of payables ?

  Answered 1 view 3 comments 0 points Most recent by Alex Barbu-Oracle Jan 31, 2024 12:21PMPayables and Cash Management - EBS (MOSC)
• Blank page when trying to access address of a supplier

  1 view 3 comments 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 10:42AMPayables and Cash Management - EBS (MOSC)
• In AP, Why supplier's invoice number should be unique for every year?

  Answered ✓ 62 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 5, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• Payables Custom Subledger Accounting Setup

  11 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 4, 2024 7:55AMPayables and Cash Management - EBS (MOSC)