Discussion List

• invoice need to be canceled

  Answered 39 views 4 comments 1 point Most recent by SanthoshSankaran Sep 26, 2019 9:57AMPayables and Cash Management - EBS (MOSC)
• Multiple bank accounts

  Question 10 views 0 comments 0 points Most recent by Pavan R Sep 26, 2019 7:11AMPayables and Cash Management - EBS (MOSC)
• Prepayment Balance Report not tallied with the Trial Balance (Prepayment Balance)

  Answered 18 views 1 comment 0 points Most recent by George Manasseh Sep 25, 2019 3:02AMPayables and Cash Management - EBS (MOSC)
• Payment process profile cannot be find in LOV

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 24, 2019 6:04PMPayables and Cash Management - EBS (MOSC)
• Need an automated way to handle Vendor Direct Debits through Payables

  Answered 88 views 2 comments 0 points Most recent by DeeTeeAkl Sep 23, 2019 5:35AMPayables and Cash Management - EBS (MOSC)
• prepayment invoice and standard invoice for withholding tax

  7 views 0 comments 1 point Most recent by raza moqaddus Sep 22, 2019 9:13AMPayables and Cash Management - EBS (MOSC)
• Italy Bank Number

  Answered ✓ 14 views 4 comments 0 points Most recent by Chris Mars Sep 19, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• How can we restrict same invoice number across multiple Operating Units in EBS R12

  Answered 16 views 2 comments 0 points Most recent by J Reinhart Sep 18, 2019 3:33PMPayables and Cash Management - EBS (MOSC)
• Bank Overdraft Facility on bank account

  Answered 119 views 6 comments 0 points Most recent by 4030644 Sep 17, 2019 3:54AMPayables and Cash Management - EBS (MOSC)
• Implementing multi currency in Oracle Payable application

  Answered 183 views 1 comment 0 points Most recent by User491686-OC Sep 16, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• R12 ACH Processing in 12.1.3

  Question 12 views 0 comments 0 points Most recent by Deepthi18 Sep 16, 2019 1:04PMPayables and Cash Management - EBS (MOSC)
• Only One Currency for One Supplier - R12.1.3

  Answered 15 views 2 comments 0 points Most recent by User_D4CT4 Sep 14, 2019 5:36AMPayables and Cash Management - EBS (MOSC)
• Cheque Number in Payments R12.1.3

  Answered 11 views 1 comment 1 point Most recent by AdamTOM Sep 12, 2019 5:02AMPayables and Cash Management - EBS (MOSC)
• Invoice and PO have different currency . How can I match the PO to the invoice?

  Answered 95 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 11, 2019 5:11PMPayables and Cash Management - EBS (MOSC)
• Payment Approval in R12.1.3

  Question 5 views 0 comments 0 points Most recent by User_D4CT4 Sep 11, 2019 5:16AMPayables and Cash Management - EBS (MOSC)
• Setting up Payables : Automation

  Question 11 views 0 comments 0 points Most recent by Pawan_Handa Sep 11, 2019 3:38AMPayables and Cash Management - EBS (MOSC)
• How Supplier Bank Account request page works in EBS

  Question 12 views 0 comments 0 points Most recent by Siri K Sep 10, 2019 1:57PMPayables and Cash Management - EBS (MOSC)
• OIE - changing tax code attached to expense type (new code not defaulting in)

  Answered ✓ 16 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2019 10:56AMPayables and Cash Management - EBS (MOSC)
• Invoice Prepayment Matching

  Answered 24 views 2 comments 0 points Most recent by Pawan_Handa Sep 9, 2019 6:35AMPayables and Cash Management - EBS (MOSC)
• AP upgrade Historical information - Error: ORA-06512: at "APPS.AP_XLA_UPGRADE_PKG"

  Question 3 views 0 comments 0 points Most recent by Laura Castillo Sep 6, 2019 2:11PMPayables and Cash Management - EBS (MOSC)
• Invoice with discount payment terms is not picked by PPR

  Answered 271 views 7 comments 0 points Most recent by AdamTOM Sep 6, 2019 3:36AMPayables and Cash Management - EBS (MOSC)
• Update PPR schedule created by different user

  Question 9 views 0 comments 0 points Most recent by User_2RNZH Sep 5, 2019 6:05PMPayables and Cash Management - EBS (MOSC)
• can we split the invoice payments by using PPR in Oracle R12

  Answered 63 views 3 comments 0 points Most recent by Yeswanth Chittathuru Sep 4, 2019 12:20AMPayables and Cash Management - EBS (MOSC)
• Cheque Sequences for different check payment

  Answered 14 views 3 comments 0 points Most recent by Pennycong-Oracle Sep 3, 2019 11:53PMPayables and Cash Management - EBS (MOSC)
• How can I set certain values to ap_checks_all dff attributes during the creation of payments from t

  Answered 59 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2019 11:40AMPayables and Cash Management - EBS (MOSC)
• MICR Font is not displaying on Check print in EBS R12

  Answered 141 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2019 11:36AMPayables and Cash Management - EBS (MOSC)
• Hi Everyone . Have anyone tried to use PPR ( Payment Process Request ) from back end . I want to sch

  Question 12 views 0 comments 0 points Most recent by User_GINQ2 Sep 3, 2019 3:34AMPayables and Cash Management - EBS (MOSC)
• limit to number of remittance advice emails

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 30, 2019 5:50PMPayables and Cash Management - EBS (MOSC)
• Payment to Suppliers

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2019 8:38AMPayables and Cash Management - EBS (MOSC)
• Anyone implemeted PNC ActivePay Solution ?

  Question 4 views 0 comments 0 points Most recent by Jamwal Gian Aug 27, 2019 3:47PMPayables and Cash Management - EBS (MOSC)