Discussion List

• Third party vendor to validate Supplier Bank Account, OFAC, Tax Ids and D&B

  Question 68 views 0 comments 1 point Most recent by user1294915 Apr 29, 2020 9:02PMPayables and Cash Management - EBS (MOSC)
• SLA Duplicate Journal Lines

  Answered 27 views 1 comment 0 points Most recent by Lalitha Subramanian Apr 28, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• Aging Report showing balance less then Account analysis report

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 28, 2020 2:01AMPayables and Cash Management - EBS (MOSC)
• No report for rejected document in PPR

  Answered 12 views 2 comments 0 points Most recent by ccphui Apr 27, 2020 6:21AMPayables and Cash Management - EBS (MOSC)
• Third Party 1099We did a mid-year conversion to Oracle but only brought over open AP invoices which

  Answered 11 views 1 comment 0 points Most recent by User_NGD9M Apr 25, 2020 9:43PMPayables and Cash Management - EBS (MOSC)
• Debit memo not being picked up by payment process even when there are invoices as well

  Answered ✓ 25 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 23, 2020 5:58PMPayables and Cash Management - EBS (MOSC)
• Supply Chain Finance with Oracle eBS

  Question 22 views 0 comments 0 points Most recent by user11234524 Apr 21, 2020 1:15PMPayables and Cash Management - EBS (MOSC)
• I need sql query for Suppliers bank details, along with my newly created IBY audit table

  Answered 13.3K views 4 comments 0 points Most recent by Jai Soni Apr 21, 2020 12:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerance for Exchange Rate Amount

  Answered 33 views 10 comments 0 points Most recent by Chris Mars Apr 20, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• API to inactivate Payment Process Request Template in Payments application

  Answered 21 views 5 comments 0 points Most recent by Pennycong-Oracle Apr 19, 2020 11:10PMPayables and Cash Management - EBS (MOSC)
• How to Delete/Update/Merge Supplier Bank Names

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 17, 2020 5:38PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile Back-end Table Details

  Answered 15 views 2 comments 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:47PMPayables and Cash Management - EBS (MOSC)
• Positive Pay File w/additional Parameters should include Voided checks in today's file.

  Answered 33 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 16, 2020 9:45PMPayables and Cash Management - EBS (MOSC)
• How the Create accounting program is picking the eligible payment from Payments?

  Answered 41 views 4 comments 1 point Most recent by JPandian Apr 14, 2020 11:39PMPayables and Cash Management - EBS (MOSC)
• Setup and Configuration for Wired Payments

  Answered ✓ 25 views 2 comments 0 points Most recent by Chris_DSB Apr 14, 2020 4:20PMPayables and Cash Management - EBS (MOSC)
• How to Encrypt Supplier Bank account number at database level in EBS R12 12.1.3

  Answered 100 views 5 comments 1 point Most recent by Chris Mars Apr 14, 2020 10:00AMPayables and Cash Management - EBS (MOSC)
• How to automate application of Prepayment on Standard AP invoices

  Answered ✓ 20 views 2 comments 0 points Most recent by User_NPHSV Apr 14, 2020 1:46AMPayables and Cash Management - EBS (MOSC)
• Partially paid invoices not appearing for manual payment

  Answered ✓ 19 views 2 comments 1 point Most recent by Lewis Hamilton Apr 9, 2020 9:50AMPayables and Cash Management - EBS (MOSC)
• Payment Batch - Invoice selection

  Answered 46 views 7 comments 1 point Most recent by Chris Mars Apr 9, 2020 9:14AMPayables and Cash Management - EBS (MOSC)
• AME in Payment Manager

  Question 9 views 0 comments 0 points Most recent by SMaurya Apr 9, 2020 6:02AMPayables and Cash Management - EBS (MOSC)
• Does supplier portal restricts vendor to send duplicate invoice.

  Answered 16 views 1 comment 1 point Most recent by Chris Mars Apr 8, 2020 7:52AMPayables and Cash Management - EBS (MOSC)
• Prepay Application splitting into two lines when going into GL

  Answered 28 views 3 comments 0 points Most recent by Chris Mars Apr 6, 2020 1:30PMPayables and Cash Management - EBS (MOSC)
• Open Debit Memo

  Answered 23 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 6, 2020 9:44AMPayables and Cash Management - EBS (MOSC)
• R12.2: AP: Can We Mask Supplier Bank Account At Remittance Advice Level Alone But Not At Supplier Le

  Answered ✓ 103 views 5 comments 0 points Most recent by PreetishT Apr 3, 2020 7:38PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request R12.2.7

  Answered 11 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 3, 2020 1:43PMPayables and Cash Management - EBS (MOSC)
• CM is not selected when PPR is created for multiple supplier sites

  Answered 24 views 2 comments 0 points Most recent by User_0FDA9 Apr 3, 2020 10:36AMPayables and Cash Management - EBS (MOSC)
• Skip Payment Document Numbers BEFORE Printing

  Answered 79 views 4 comments 0 points Most recent by Chris Mars Mar 30, 2020 9:40AMPayables and Cash Management - EBS (MOSC)
• FRM-41316 Error Msg

  Answered 21 views 1 comment 0 points Most recent by Jai Soni Mar 28, 2020 5:30AMPayables and Cash Management - EBS (MOSC)
• Attachments in AP Matched Invoice Approval Notifications - EBS R12

  Question 18 views 0 comments 0 points Most recent by Ayman.Bagha Mar 26, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• Having issue with our AP "Invoice Register" job. It does not run the "POST-PROCESSING" step

  Answered 12 views 2 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 25, 2020 10:19AMPayables and Cash Management - EBS (MOSC)