Discussion List

• Can the length of a bank account name be extended？

  Answered ✓ 21 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 10, 2025 10:01AMPayables and Cash Management - EBS (MOSC)
• Bank account that is longer than 20 characters

  Answered 1 view 1 comment 0 points Most recent by ArunavaM-Oracle Aug 21, 2025 5:56AMFinancial - JDE1 (MOSC)
• Validation of Suppliers against employee database to prevent fraudulent use

  Answered ✓ 21 views 4 comments 1 point Most recent by Nick Woo-Oracle Jun 11, 2025 2:30PMSupply Chain Management - PSFT (MOSC)
• R12 Bank Creation

  Answered 11 views 5 comments 0 points Most recent by George-Oracle May 13, 2024 4:20AMPayables and Cash Management - EBS (MOSC)
• R12 Bank Location Creation

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle May 6, 2024 6:36AMPayables and Cash Management - EBS (MOSC)
• Bank Country Code Input, overrides the BankTransit# with Bank Account#

  Answered ✓ 11 views 2 comments 0 points Most recent by User_U12LM Sep 20, 2023 1:31PMFinancial - JDE1 (MOSC)
• NACHA Bank Account Encryption - How does it work with other standard AP Processes?

  Answered 31 views 2 comments 0 points Most recent by Octavia Sep 14, 2023 5:05PMFinancial Management - PSFT (MOSC)
• Cannot see "update unpaid invoices" flag on Supplier Site Bank account

  Answered 21 views 5 comments 0 points Most recent by FEDERICA SACCA Mar 29, 2023 10:03AMPayables 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)
• Making Agency Location Code filed Reuqired

  Answered ✓ 11 views 2 comments 0 points Most recent by User_YQX9C Aug 10, 2022 6:46PMPayables and Cash Management - EBS (MOSC)
• Is it standard functionality for suppliers to be able to share the same bank account in R12.2.8?

  Answered ✓ 11 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 3, 2022 5:46PMPayables and Cash Management - EBS (MOSC)
• Bug 33083420 : AP:WRONG SUPPLIER BANK ACCOUNT DETAILS ARE SHOWN IN PAYMENTS TAB IN VOUCHER PAGE

  Answered ✓ 1 view 3 comments 0 points Most recent by Gail-Oracle Jul 13, 2022 7:09PMFinancial Management - PSFT (MOSC)
• Bank Information Entry and Validation Automatic Upload of the AEB

  Answered 11 views 2 comments 0 points Most recent by Yhisleym Mar 11, 2022 1:37PMFinancial - JDE1 (MOSC)
• Supplier Registration Notifications ain't showing IBAN details in the approval notification

  Answered 1 view 1 comment 0 points Most recent by Paartha-Oracle Jan 30, 2022 9:26AMProcurement - EBS (MOSC)
• Increase Priority of bank account not working

  Answered ✓ 1 view 1 comment 0 points Most recent by user11975091 Jan 14, 2022 10:45PMPayables and Cash Management - EBS (MOSC)