Discussion List

• Manual Debit Memo quantity error

  Answered 73 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 18, 2017 4:12PMPayables and Cash Management - EBS (MOSC)
• How to have the ISO20022 XML print the max of PaymentDueDate or PaymentDate

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2017 11:42AMPayables and Cash Management - EBS (MOSC)
• external_bank_acct_id not populating in ap_selected_invoices_ALL when submitting a payment batch

  Answered 77 views 2 comments 1 point Most recent by 3508640 Oct 14, 2017 7:23AMPayables and Cash Management - EBS (MOSC)
• We are looking to turn on the 11 delivered Operation Metrics in Payables (recently upgraded to 9.2)

  Answered 101 views 4 comments 0 points Most recent by KathyMc-MLS Oct 9, 2017 2:37PMFinancial Management - PSFT (MOSC)
• Error in AP Invoice Validation

  Answered ✓ 898 views 12 comments 0 points Most recent by User_077AH Sep 16, 2017 5:57AMFinancials for India - EBS (MOSC)
• Trading partner vs Payee

  Answered ✓ 48 views 1 comment 0 points Most recent by Chris Mars Sep 15, 2017 9:01AMPayables and Cash Management - EBS (MOSC)
• Unable to do express check for AP vouchers

  Answered ✓ 268 views 4 comments 0 points Most recent by Vaishali Nikam -Oracle Sep 13, 2017 4:32PMFinancial Management - PSFT (MOSC)
• 1099 for 2017 year end

  Answered ✓ 292 views 2 comments 0 points Most recent by Ramesh_D Jul 27, 2017 6:33PMFinancial Management - PSFT (MOSC)
• vacation rule not working

  Answered 380 views 2 comments 0 points Most recent by 3152914 Jul 3, 2017 3:32PMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3 How to create US NACHA file for ACH payment of CCD or PPD for manual upload to JPM secure

  Answered 858 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 2:33PMPayables and Cash Management - EBS (MOSC)
• Need to create AP Invoice Withholding through Ebtax

  Answered 115 views 1 comment 1 point Most recent by Chris Mars Jun 6, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• MO: Operating Unit profile option does not restrict AP Invoice entry to specified operating unit

  Answered 192 views 9 comments 0 points Most recent by SanthoshSankaran Jun 5, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Invoice amount not updated with tax amount

  Answered 61 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 1:38AMPayables and Cash Management - EBS (MOSC)
• How do you handle invoices on quantity and price holds?

  Answered 93 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• PPA Invoice correcting another PPA Invoice. Is this correct behavior?

  Answered 104 views 2 comments 0 points Most recent by User_PJZTC Mar 31, 2017 7:58AMPayables and Cash Management - EBS (MOSC)
• How to upload ap invoices in r12 ebs using Excel

  Answered 885 views 2 comments 1 point Most recent by Ramakrishnan N Mar 16, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• Rel 92 Image 16 - Journal voucher cant be created for some vendors

  Answered ✓ 2.4K views 4 comments 0 points Most recent by Ramesh_D Mar 1, 2017 5:30PMFinancial Management - PSFT (MOSC)
• AP > PAYABLE MANAGER . > new invoice button is disabled

  Answered ✓ 602 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 14, 2017 12:04AMPayables and Cash Management - EBS (MOSC)
• Positive pay file not generated

  Answered 223 views 4 comments 0 points Most recent by Cornel - Oracle Feb 3, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Trouble updating Expense Item description on Expense Report (Internet Expenses)

  Answered 52 views 2 comments 1 point Most recent by EwartC Dec 16, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• SLA: Invoice item expense account posted to suspense account

  Answered ✓ 167 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 7, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 214 views 8 comments 1 point Most recent by user13260630 Nov 1, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• Voucher build test messages: VoucherBatch_BV2.TXT and VoucherLineBatch_BV2.TXT

  Answered ✓ 3.8K views 1 comment 0 points Most recent by Jason_R Oct 7, 2016 10:21AMFinancial Management - PSFT (MOSC)
• For table AP_SELECTED_INVOICES_ALL column IBAN number is not populated

  Answered ✓ 132 views 5 comments 0 points Most recent by AnLed Sep 20, 2016 8:20AMPayables and Cash Management - EBS (MOSC)