Discussion List

• 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)
• Pre-Approved TDS Invoice and Credit Memo check box

  Question 5 views 0 comments 0 points Most recent by Rajesh Katika Aug 27, 2019 8:58AMPayables and Cash Management - EBS (MOSC)
• API to apply prepayment to Standard Invoice/Expense Report

  Answered 575 views 3 comments 1 point Most recent by User_GINQ2 Aug 27, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• Unable to save a payment - Error will popup that says APP-SQLAP-10000: ORA-00001: unique constraint

  Answered 165 views 7 comments 1 point Most recent by Shiela Marie Aug 27, 2019 4:32AMPayables and Cash Management - EBS (MOSC)
• Bank Charges - Invoice status selected for payment

  Answered 7 views 1 comment 0 points Most recent by Pennycong-Oracle Aug 27, 2019 3:46AMPayables and Cash Management - EBS (MOSC)
• app-sqlap-10228: This invoice has effective payment

  Answered 287 views 2 comments 1 point Most recent by 3648858 Aug 25, 2019 10:30PMPayables and Cash Management - EBS (MOSC)
• PO Invoice Match API

  Answered 406 views 4 comments 0 points Most recent by User_RNT3O Aug 23, 2019 11:40PMPayables and Cash Management - EBS (MOSC)
• WHT Deduction When AP/AR Netting

  Answered 34 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Aug 23, 2019 3:52PMPayables and Cash Management - EBS (MOSC)
• Does separate remittance advice email takes from supplier site level or supplier level

  Answered ✓ 8 views 2 comments 0 points Most recent by User_J247L Aug 23, 2019 2:20PMPayables and Cash Management - EBS (MOSC)
• what setups needed to be done to send out remittance email to supplier?

  Answered 385 views 4 comments 1 point Most recent by User_J247L Aug 22, 2019 3:14PMPayables and Cash Management - EBS (MOSC)
• Any help on best practices to integrate Concur Travel and Expense with Oracle E-Business Suite

  Answered ✓ 47 views 8 comments 1 point Most recent by RanjithB Aug 22, 2019 11:21AMPayables and Cash Management - EBS (MOSC)
• Why functional amount/tax changed after validate invoice in AP?

  Answered 41 views 4 comments 1 point Most recent by user6624154 Aug 22, 2019 12:21AMPayables and Cash Management - EBS (MOSC)
• Is a bank branch address mandatory to issue an EFT in Germany ?

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:30AMPayables and Cash Management - EBS (MOSC)
• Brazil localizations Patch 26869238 Reference_key1 required for AP Invoice Interface

  Answered 2 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:13AMPayables and Cash Management - EBS (MOSC)
• Anyone can give white paper or any other document for setup to discount when the payment

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Aug 21, 2019 3:25AMPayables and Cash Management - EBS (MOSC)
• How to void or refund one time payment made to party

  Answered 35 views 11 comments 1 point Most recent by Chris Mars Aug 19, 2019 2:27PMPayables and Cash Management - EBS (MOSC)
• FNDLOAD payment process

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 16, 2019 5:57PMPayables and Cash Management - EBS (MOSC)
• Duplicate Payment returned

  Answered 19 views 2 comments 1 point Most recent by User_RYQP5 Aug 16, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• Can the reply-to for ACH remittance advice be different from the one used for all other system email

  Answered ✓ 25 views 5 comments 0 points Most recent by Heidi-KC Aug 15, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• Creating Manual Interest Invoices in Invoice Workbench

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 14, 2019 5:56PMPayables and Cash Management - EBS (MOSC)
• Payments in a future date

  Answered 25 views 5 comments 0 points Most recent by Chris Mars Aug 14, 2019 7:58AMPayables and Cash Management - EBS (MOSC)
• unable to apply/un-apply prepayment invoices

  Answered 57 views 6 comments 2 points Most recent by 3880377 Aug 14, 2019 7:12AMPayables and Cash Management - EBS (MOSC)
• Digital Business systems integrated with EBS-12.2?

  Question 5 views 0 comments 0 points Most recent by 2720631 Aug 13, 2019 2:33PMPayables and Cash Management - EBS (MOSC)
• Does EBS allow the payment for unaccounted invoices?

  Answered 358 views 7 comments 3 points Most recent by Viren_EBS Aug 13, 2019 8:36AMPayables and Cash Management - EBS (MOSC)
• Not able to adjust Credit Memo and Standard Invoice with different sites in Payment Manager (PPR)

  Answered 373 views 6 comments 1 point Most recent by Pavan R Aug 7, 2019 7:22AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable: Invoice status Needs Revalidation

  Answered ✓ 144 views 5 comments 1 point Most recent by Zaid Sayyed Aug 4, 2019 4:44AMPayables and Cash Management - EBS (MOSC)
• Rebate Management : EBS R12

  Answered 64 views 3 comments 0 points Most recent by Chris Mars Aug 2, 2019 1:28PMPayables and Cash Management - EBS (MOSC)
• Create Accouning completed error

  Answered 18 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 12:05PMPayables and Cash Management - EBS (MOSC)
• Prepayment - Couldnt be applied to Invoice

  Answered 13 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 11:57AMPayables and Cash Management - EBS (MOSC)