Discussion List

• Adding invoice description to payment advice

  Answered 20 views 4 comments 0 points Most recent by Jai Soni Mar 20, 2020 4:35AMPayables and Cash Management - EBS (MOSC)
• Template EFT etext for Canada "National Bank"

  Question 9 views 0 comments 0 points Most recent by Nabile Mar 17, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• AP_CANCEL_PKG.IS_INVOICE_CANCELLABLE is not supported

  Answered 45 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2020 3:14PMPayables and Cash Management - EBS (MOSC)
• Bank account access restriction to specific responsibility/user...?

  Answered 118 views 11 comments 0 points Most recent by Chris Mars Mar 17, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• How to make invoice milestone amount and make the payment by milestone.

  Answered 411 views 1 comment 0 points Most recent by Jai Soni Mar 15, 2020 10:51AMPayables and Cash Management - EBS (MOSC)
• Making multi currency payments, using a bank account for which the currency is different than functi

  Answered 29 views 1 comment 0 points Most recent by Chris Mars Mar 13, 2020 8:01AMPayables and Cash Management - EBS (MOSC)
• Cross Currency Payments

  Answered 45 views 3 comments 0 points Most recent by George Manasseh Mar 11, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• Expense Report - PPR got error with "Document payee address country is required"

  Answered 46 views 2 comments 0 points Most recent by Jai Soni Mar 10, 2020 11:28AMPayables and Cash Management - EBS (MOSC)
• How can we restrict editing Supplier Number

  Answered 31 views 6 comments 0 points Most recent by Jai Soni Mar 10, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• W-8 Supplier Report in US

  Answered 11 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 10, 2020 9:24AMPayables and Cash Management - EBS (MOSC)
• Payables 12.1.3 to 12.2.8

  Answered 74 views 1 comment 1 point Most recent by J Reinhart Mar 9, 2020 7:10AMPayables and Cash Management - EBS (MOSC)
• 2019 1099 corrected file

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 3:48PMPayables and Cash Management - EBS (MOSC)
• Expense Report Payment in PPR got error with "document payee address line 1 is required"

  Answered ✓ 47 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:05PMPayables and Cash Management - EBS (MOSC)
• Opening balance - Creditors supplier A/c

  Answered 15 views 1 comment 1 point Most recent by Chris Mars Mar 3, 2020 7:34AMPayables and Cash Management - EBS (MOSC)
• Can we reprint a AP check without voiding/Reissuing a payment?

  Answered ✓ 420 views 8 comments 1 point Most recent by LinzyC Mar 2, 2020 3:13PMPayables and Cash Management - EBS (MOSC)
• AP_EXPENSE_REPORT_HEADERS_ALL columns

  Answered ✓ 24 views 2 comments 0 points Most recent by User_S6THY Mar 2, 2020 1:25AMPayables and Cash Management - EBS (MOSC)
• Getting an error(FRM-40654: Record has been updated. Requery block to see change) while trying to un

  Answered 28 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 27, 2020 2:22PMPayables and Cash Management - EBS (MOSC)
• One PO multipe Invoices, One PO multipe Invoices

  Answered 18 views 6 comments 1 point Most recent by Chris Mars Feb 26, 2020 2:11PMPayables and Cash Management - EBS (MOSC)
• Payment Method lookup code value blank under AP_INVOICES_ALL table

  Answered ✓ 2.4K views 2 comments 0 points Most recent by ARVIND VARAGANTI Feb 25, 2020 5:08PMPayables and Cash Management - EBS (MOSC)
• AP Payment Approval

  Answered 28 views 1 comment 0 points Most recent by Jayakumar Perumal Feb 25, 2020 5:45AMPayables and Cash Management - EBS (MOSC)
• SRA issue

  Answered 15 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:16PMPayables and Cash Management - EBS (MOSC)
• SRA unreadable output

  Answered 12 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:15PMPayables and Cash Management - EBS (MOSC)
• Getting error "The value Document payee bank branch number is required" while creatin payment for in

  Answered 57 views 2 comments 1 point Most recent by AnLed Feb 24, 2020 12:19PMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoices - EBS R12

  Answered 56 views 8 comments 1 point Most recent by Chris Mars Feb 21, 2020 3:16PMPayables and Cash Management - EBS (MOSC)
• 90 % payment of receipt of goods , 10 % at receipt of documentation R12 ebiz

  Answered 33 views 3 comments 0 points Most recent by Chris Mars Feb 20, 2020 3:30PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch with different GL Date - EBS R12

  Answered 19 views 2 comments 1 point Most recent by Chris Mars Feb 19, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP $0.00 UNPAID invoices - Trying to process them in AP and then run AP To GL Transfer

  Answered 24 views 5 comments 0 points Most recent by Chris Mars Feb 19, 2020 7:47AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Batch Sequence - EBS R12

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Feb 19, 2020 5:59AMPayables and Cash Management - EBS (MOSC)
• Payments approval on PPR form is taking time in approval

  Answered 25 views 4 comments 0 points Most recent by Abdul Rehman KU Feb 17, 2020 11:34PMPayables and Cash Management - EBS (MOSC)
• Closed for Receiving PO is accepting new receipts

  Answered 23 views 4 comments 1 point Most recent by Jai Soni Feb 16, 2020 4:41AMPayables and Cash Management - EBS (MOSC)