Discussion List

• IR35 (Inland Revenue) requirement in UK (EBS R12)

  Question 11 views 0 comments 0 points Started by SaurabhSinghal26 Sep 14, 2025 1:18AM Payroll and OTL - EBS (MOSC)
• How to mask the "suppliers, customers" datas between different BGs

  Answered 21 views 6 comments 0 points Most recent by J Reinhart Aug 14, 2025 11:45AMPayables and Cash Management - EBS (MOSC)
• Regd : API To Update Argentina Supplier Withholding Tax Codes

  Answered ✓ 1 view 4 comments 0 points Most recent by Alex Barbu-Oracle Jul 10, 2025 1:29PMPayables and Cash Management - EBS (MOSC)
• How to clear temp, cache automatically from the colums

  Answered 11 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Jul 1, 2025 10:34AMProcurement - EBS (MOSC)
• Is it possible to omit supplier profile field changes from requiring Workflow Approvals?

  Answered ✓ 41 views 5 comments 0 points Most recent by Gail-Oracle May 1, 2025 5:47PMFinancial Management - PSFT (MOSC)
• Branch Name not Pulling

  Answered 31 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Apr 27, 2025 4:51PMPayables and Cash Management - EBS (MOSC)
• 1099 PeopleSoft processing

  Answered 31 views 3 comments 0 points Most recent by Pratima Gaikwad-Oracle Apr 21, 2025 1:14PMFinancial Management - PSFT (MOSC)
• Dependent Supplier Type Flexfield SSHR

  Answered 11 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 28, 2025 6:24AMProcurement - EBS (MOSC)
• How do I consolidate sites under one supplier in R12?

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 12, 2025 5:38AMPayables and Cash Management - EBS (MOSC)
• how to load TAX_REPORTING_SITE_FLAG as 'Y' in ap_supplier_sites_all table through interface program?

  Answered 11 views 2 comments 0 points Most recent by George-Oracle Feb 6, 2025 7:01AMPayables and Cash Management - EBS (MOSC)
• How to provide access to update Payment details for Supplier only

  Answered 11 views 2 comments 0 points Most recent by QM_user Sep 29, 2024 3:36PMPayables and Cash Management - EBS (MOSC)
• How to handle Supplier 1099 status change in the mid-year?

  Answered ✓ 11 views 1 comment 0 points Most recent by Gail-Oracle Sep 19, 2024 6:34PMFinancial Management - PSFT (MOSC)
• How can we fetch Procurment BU name for a particular supplier under Oracle base table

  Answered 11 views 1 comment 0 points Most recent by Wael Hassan-Oracle Jun 4, 2024 1:22PMSupply Chain Management - PSFT (MOSC)
• 3rd Party Service call works with Concurrent Program but same service call fails via OAF page

  Answered 31 views 1 comment 0 points Most recent by Alex S.-Oracle May 30, 2024 7:44AMEBS Customizations (MOSC)
• R12 Supplier Site Address Name

  Answered 1 view 2 comments 0 points Most recent by Alex Barbu-Oracle May 15, 2024 5:34PMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Intermediary Bank Account

  Answered ✓ 31 views 6 comments 0 points Most recent by Alex Barbu-Oracle May 10, 2024 11:23AMPayables and Cash Management - EBS (MOSC)
• P4310 Supplier Master Validation

  Answered ✓ 11 views 3 comments 0 points Most recent by Flavio G-Oracle Mar 29, 2024 3:00PMDistribution - JDE1 (MOSC)
• Manual Purchase Order - restrict available items by Supplier selected

  Answered ✓ 11 views 3 comments 0 points Most recent by user10508277 Feb 6, 2024 4:26PMSupply Chain Management - PSFT (MOSC)
• Supplier Deactivation Clarification

  11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Feb 5, 2024 7:49PMPayables and Cash Management - EBS (MOSC)
• How to modify Liability account details from suppliers page of payables ?

  Answered 1 view 3 comments 0 points Most recent by Alex Barbu-Oracle Jan 31, 2024 12:21PMPayables and Cash Management - EBS (MOSC)
• How can we remove unnecessary HTML attachment on PO Notification to supplier

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jan 11, 2024 2:18PMProcurement - EBS (MOSC)
• Is it possible to audit changes to Supplier attachments?

  Answered 11 views 3 comments 0 points Most recent by Wendy Jamison Jan 4, 2024 9:37PMSupply Chain Management - PSFT (MOSC)
• How to set up supplier site when generating an RFQ using the isupplier portal (R.12.2.9) ?

  Answered 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Dec 7, 2023 11:55AMProcurement - EBS (MOSC)
• Suppliers Open Interface Import fails with Payment Currency is invalid

  Answered 21 views 4 comments 0 points Most recent by J Reinhart Dec 4, 2023 12:16PMPayables and Cash Management - EBS (MOSC)