Discussion List

• Have an issue with Bank accounts

  Answered ✓ 21 views 6 comments 0 points Most recent by ClaudiaS-Oracle Apr 21, 2023 9:01AMPayables and Cash Management - EBS (MOSC)
• How can I cancel the GRN ?

  Answered 52 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 19, 2023 7:40AMPayables and Cash Management - EBS (MOSC)
• Source Data for Bank type Code in generated SKN Payment Text file

  Answered 11 views 2 comments 0 points Most recent by Akshay-Oracle Apr 17, 2023 9:50AMSupply Chain Management - PSFT (MOSC)
• Why rounding difference between AP & GL for foreign currency payments (12.2.10)?

  Answered 11 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2023 8:05PMPayables and Cash Management - EBS (MOSC)
• How to add new code combination in AP and PO Accrual Reconciliation report (12.2.10)?

  Answered 11 views 2 comments 0 points Most recent by User_L2IG5 Apr 5, 2023 5:10AMPayables and Cash Management - EBS (MOSC)
• How do I add iExpense preparer to approver email?

  Answered 1 view 2 comments 0 points Most recent by MinnieB Apr 4, 2023 5:37PMPayables and Cash Management - EBS (MOSC)
• Set Up new VAT Type and Code as there additional rule

  Answered 1 view 2 comments 0 points Most recent by Davet-Oracle Mar 29, 2023 11:15PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Payables Invoice Lines

  Answered 2 views 1 comment 0 points Most recent by Purvi -Oracle Mar 23, 2023 7:42AME-Business Tax (MOSC)
• Best Practice for Calling AP_VENDOR_PUB_PKG.create_vendor API

  132 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 23, 2023 5:42AMPayables and Cash Management - EBS (MOSC)
• Is there any possibility to change supplier name after invoicing?

  Answered ✓ 11 views 4 comments 0 points Most recent by Shanika Herath Mar 22, 2023 10:07AMPayables and Cash Management - EBS (MOSC)
• How the second Isupplier contact knows that his account has been approved

  Answered 31 views 6 comments 0 points Most recent by Nirmal Natarajan-Oracle Mar 21, 2023 3:58AMProcurement - EBS (MOSC)
• 12.2.9 Tax line not calculating in iSupplier Portal

  Answered ✓ 3 views 1 comment 0 points Most recent by Harsh.PAAH Mar 15, 2023 7:24AME-Business Tax (MOSC)
• Import Tax only invoice

  Answered 12 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 15, 2023 4:52AMPayables and Cash Management - EBS (MOSC)
• Is there audit fields, or tracking for when/who approved a logged voucher?

  Answered ✓ 31 views 3 comments 0 points Most recent by Pattie Mar 10, 2023 4:04PMDistribution - JDE1 (MOSC)
• I am getting the following error when I try to merge a supplier into another with copying the site

  Answered ✓ 22 views 2 comments 0 points Most recent by Harsh.PAAH Mar 10, 2023 4:47AMPayables and Cash Management - EBS (MOSC)
• Why is debit and credit memo both in negative values in oracle ap?

  Answered 11 views 3 comments 0 points Most recent by Margi-Oracle Mar 6, 2023 3:31PMPayables and Cash Management - EBS (MOSC)
• how are time deposit, treasury bills &certificate are managed and processed.

  Answered 11 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 9:03AMPayables and Cash Management - EBS (MOSC)
• Tax calculated 100% of the item amount not tax amount

  Answered 2 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 8, 2023 10:00AMPayables and Cash Management - EBS (MOSC)
• Bulk AP Invoices Due date update in Schedule Payment - Require API

  Answered ✓ 114 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 2, 2023 11:42AMPayables and Cash Management - EBS (MOSC)
• What is the table where the Payment Methods are stored in R12?

  Answered ✓ 7.1K views 5 comments 1 point Most recent by Andreea P-Oracle Jan 15, 2023 1:38PMPayables and Cash Management - EBS (MOSC)
• Looking for Adjustment Voucher processing criteria

  Answered 1 view 2 comments 0 points Most recent by Kelly Foster Jan 5, 2023 11:17PMFinancial Management - PSFT (MOSC)
• Need query to find out all the expense reports that are approved by manager

  Answered 1 view 1 comment 0 points Most recent by DGray Dec 19, 2022 6:47PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Bank Account Verification

  Answered 11 views 1 comment 0 points Most recent by Nancys-Oracle Dec 16, 2022 4:50PMFinancial - JDE1 (MOSC)
• "Pay in Full" in Invoice Workbench

  Answered 1 view 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 14, 2022 10:33PMPayables and Cash Management - EBS (MOSC)
• 1099 Patch for 2022

  Answered 41 views 6 comments 0 points Most recent by KiranR Dec 12, 2022 8:54PMFinancial Management - PSFT (MOSC)
• Auto Payment Progran

  Answered 21 views 3 comments 0 points Most recent by Catalina Dinca-Oracle Dec 7, 2022 7:39AMFinancial - JDE1 (MOSC)
• When will the AP 1099 Patch for 2022 be available?

  Answered ✓ 264 views 10 comments 0 points Most recent by Vaishali Nikam -Oracle Nov 22, 2022 4:32AMFinancial Management - PSFT (MOSC)
• Is there a way to convert Standard Supplier to a Supplier used to process expense payments ?

  Answered 1 view 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 8:40PMPayables and Cash Management - EBS (MOSC)
• Setup Check# for different payment instrument and different companies

  Answered 11 views 1 comment 0 points Most recent by KristinaC-Oracle Nov 15, 2022 9:44PMFinancial - JDE1 (MOSC)