Discussion List

• EBS 12.1.3 How to create US NACHA file for ACH payment of CCD or PPD for manual upload to JPM secure

  Answered 864 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 59 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 91 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 887 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 ✓ 609 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 ✓ 166 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 ✓ 129 views 5 comments 0 points Most recent by AnLed Sep 20, 2016 8:20AMPayables and Cash Management - EBS (MOSC)
• How to update columns in hz_party_sites , HZ_CONTACT_POINTS using API

  Answered 1.8K views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 1, 2016 7:05AMPayables and Cash Management - EBS (MOSC)
• Is there any AP Invoice Entered Report R12

  Answered ✓ 70 views 2 comments 1 point Most recent by RalucaEdu-Oracle Aug 22, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• Revaluation Entries - To reverse or not?

  Answered ✓ 883 views 3 comments 2 points Most recent by User310349 Aug 11, 2016 12:32PMGeneral Ledger - EBS (MOSC)
• Expense Reports from Grants/Projects to AP (R12.2.5)

  Answered 50 views 1 comment 0 points Most recent by ALumpe-Oracle Aug 1, 2016 7:52PMProjects - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 402 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• flexfield freeze

  Answered 28 views 1 comment 0 points Most recent by Kamalakar.N Jul 27, 2016 6:27AMPayables and Cash Management - EBS (MOSC)
• Printing of address on Checks cutting off at 26 Chars

  Answered 24 views 1 comment 0 points Most recent by Arnab -Oracle Jun 23, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• iExpense - Custom Load for Credit Card transactions

  Question 28 views 0 comments 0 points Most recent by LMartin Jun 22, 2016 1:03PMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment using a USD EEFC account.

  Answered 81 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• iExpense Credit Card transaction not visible to User right away

  Answered ✓ 387 views 8 comments 1 point Most recent by Migs_Isip Jun 10, 2016 1:12PMPayables and Cash Management - EBS (MOSC)