Discussion List

• 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 4 views 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 5 views 1 comment 0 points Most recent by DGray Dec 19, 2022 6:47PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Bank Account Verification

  Answered 14 views 1 comment 0 points Most recent by Nancys-Oracle Dec 16, 2022 4:50PMFinancial - JDE1 (MOSC)
• "Pay in Full" in Invoice Workbench

  Answered 4 views 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 43 views 6 comments 0 points Most recent by KiranR Dec 12, 2022 8:54PMFinancial Management - PSFT (MOSC)
• Auto Payment Progran

  Answered 22 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 ✓ 266 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 4 views 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 13 views 1 comment 0 points Most recent by KristinaC-Oracle Nov 15, 2022 9:44PMFinancial - JDE1 (MOSC)
• AP split and netting

  Answered 14 views 1 comment 0 points Most recent by KristinaC-Oracle Nov 14, 2022 4:21PMFinancial - JDE1 (MOSC)
• Enable attchment tab in Inquiry payable responsibility

  Answered 14 views 2 comments 0 points Most recent by Raju Ch Nov 3, 2022 12:48PMPayables and Cash Management - EBS (MOSC)
• Oracle Purchasing - Accrual Reconciliation Load Run - Need Time Stamp BACK

  Answered ✓ 26 views 3 comments 0 points Most recent by Mark Collins-Oracle Oct 24, 2022 4:15PMProcurement - EBS (MOSC)
• Delivered functionality or catalog to load bank statements in CSV format

  Answered 14 views 4 comments 0 points Most recent by Margi-Oracle Oct 3, 2022 9:52PMFinancial Management - PSFT (MOSC)
• In JDE 9.2, error in form A of P0411 is there a possibility to have the correct MBF pay status?

  Answered 26 views 3 comments 0 points Most recent by Catalina Dinca-Oracle Sep 20, 2022 1:29PMFinancial - JDE1 (MOSC)
• SOX Compliance Question

  Question 13 views 1 comment 0 points Most recent by Margi-Oracle Aug 31, 2022 8:12PMFinancial Management - PSFT (MOSC)
• Line Variance hold but header amount equal total of line amount

  Answered 10 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 19, 2022 9:56AMPayables and Cash Management - EBS (MOSC)
• Non Euro payments in ISO 20022 XML format

  Answered 5 views 3 comments 0 points Most recent by Andreea P-Oracle Aug 13, 2022 11:48AMPayables and Cash Management - EBS (MOSC)
• How to Modify PaymentMethodFormatValue to CCDP

  Answered 4 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 4:15PMPayables and Cash Management - EBS (MOSC)
• How to reflect context value from Payables Expense Report / Internet Expense to AP Invoice?

  Answered 3 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:26PMPayables and Cash Management - EBS (MOSC)
• EBS R12.1.3: Is there any way to create/submit an auto PPR in AP?

  Answered 3 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 2:53PMPayables and Cash Management - EBS (MOSC)
• How to set payment limit validation on functional currency amount

  Answered 4 views 2 comments 0 points Most recent by User_L2IG5 Aug 12, 2022 1:21PMPayables and Cash Management - EBS (MOSC)
• Oracle AP Rel12.1.3: Any way to mass update suppliers' remit-to bank info in Scheduled Payment?

  Answered 5 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:41PMPayables and Cash Management - EBS (MOSC)
• How can we calculated WHT tax for the Refund invoices which triggered automatically from AR in Payab

  Answered 4 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:35PMPayables and Cash Management - EBS (MOSC)