Discussion List

• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 261 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Adding Bank branch number (routing number) to invoice after UDV put it on hold

  Answered 12 views 2 comments 0 points Most recent by TerrapinStation Jan 21, 2020 12:24PMPayables and Cash Management - EBS (MOSC)
• Payment Format : User-Defined Validations

  Answered ✓ 40 views 3 comments 1 point Most recent by Pennycong-Oracle Jan 20, 2020 3:01AMPayables and Cash Management - EBS (MOSC)
• Payables Approval is not validating the invoice

  Answered 15 views 2 comments 1 point Most recent by User_OVDPB Jan 17, 2020 7:46AMPayables and Cash Management - EBS (MOSC)
• Is there an API to insert Collections Documents?

  Answered ✓ 7 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 15, 2020 5:44PMPayables and Cash Management - EBS (MOSC)
• Banking Details in Supplier

  Answered 29 views 2 comments 0 points Most recent by User_Q7J3J Jan 15, 2020 2:42AMPayables and Cash Management - EBS (MOSC)
• Automatic settlement of AP/AR intercompany transactions via AP/AR Netting process

  Answered 97 views 5 comments 1 point Most recent by 3150325 Jan 14, 2020 4:12PMPayables and Cash Management - EBS (MOSC)
• Invoices were not picking for Payment (PPR), Seems everyting is correct at payment attributes and no

  Answered 23 views 2 comments 0 points Most recent by Arun_Kumar Jan 10, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• Unable to query invoice from back-end, able to query from front end.

  Answered 38 views 4 comments 0 points Most recent by 3710080 Jan 10, 2020 5:05AMPayables and Cash Management - EBS (MOSC)
• Cheque void on wrong period & accounting done

  Answered 24 views 2 comments 0 points Most recent by 4098008 Jan 10, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Is it possible to setup approvals for supplier data updates?

  Answered 13 views 2 comments 0 points Most recent by JJ-US Jan 9, 2020 1:53PMPayables and Cash Management - EBS (MOSC)
• How to default payment method for new suppliers

  Answered ✓ 18 views 3 comments 0 points Most recent by Chris Mars Jan 9, 2020 1:12PMPayables and Cash Management - EBS (MOSC)
• How many bank accounts we can add to supplier.

  Answered 14 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 8, 2020 5:26PMPayables and Cash Management - EBS (MOSC)
• Is there any hook to remove selected invoices in payment process based on logic?

  Answered 10 views 1 comment 0 points Most recent by AnLed Jan 8, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• How to Pay Separate Payments of Two different SITES through Payment Process Request

  Answered 29 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 7, 2020 10:34AMPayables and Cash Management - EBS (MOSC)
• Assign seperate printer to print 'Seperate remmittance advice' at time of payment.

  Answered 36 views 2 comments 1 point Most recent by Srinivasa A-Oracle Dec 24, 2019 9:52AMPayables and Cash Management - EBS (MOSC)
• Close PO Charge Account - P2P EBS R12

  Answered 22 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• Although we marked "Always Take Discount" for a supplier but the system paid without discount.

  Answered ✓ 48 views 14 comments 1 point Most recent by George Manasseh Dec 22, 2019 2:42AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed hold with invoice distribution lines not in budget range - EBS R12

  Answered 54 views 2 comments 1 point Most recent by Ayman.Bagha Dec 18, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• PPR Payment Request Invoice type Issue R12.2.7

  Answered 31 views 2 comments 0 points Most recent by User_BITJX Dec 16, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• ADR to constant "Balancing segment" & Intracompany JLT - EBS R12

  Answered 14 views 1 comment 1 point Most recent by Pennycong-Oracle Dec 16, 2019 12:46AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions Sporadically Is Not Submitted

  Question 7 views 0 comments 0 points Most recent by User_SZJJR Dec 12, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• Can payment terms be set on line level?

  Answered 14 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 12, 2019 9:51AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule with constant and variable segment values EBS R12

  Answered 20 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 11, 2019 10:06PMPayables and Cash Management - EBS (MOSC)
• Creating a new payment method

  Answered 15 views 1 comment 0 points Most recent by Rob Heath Dec 11, 2019 8:58AMPayables and Cash Management - EBS (MOSC)
• Using ISO200022 format for US Payments

  Answered 986 views 2 comments 0 points Most recent by user9086851 Dec 9, 2019 6:30PMPayables and Cash Management - EBS (MOSC)
• Setup New Supplier Bank Account with an existing bank account number -> Error:The external bank acco

  Question 8 views 0 comments 0 points Most recent by User_SZJJR Dec 9, 2019 12:47PMPayables and Cash Management - EBS (MOSC)
• Encumbrance is not applicable on any distribution when check fund for matched invoices EBS R12

  Question 96 views 0 comments 0 points Most recent by Ayman.Bagha Dec 9, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• AP - Invoice disc scenario

  Question 12 views 0 comments 0 points Most recent by 4030644 Dec 6, 2019 8:56AMPayables and Cash Management - EBS (MOSC)
• Remit To Bank Account Name Not Defaulting In Invoice Workbench

  Answered ✓ 463 views 1 comment 0 points Most recent by User_1NM7Q Dec 6, 2019 12:33AMPayables and Cash Management - EBS (MOSC)