Discussion List

• Replace & in XSL

  3 views 0 comments 0 points Most recent by User_H3451 Aug 1, 2019 2:45PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Exchange Rate As Paymnet Exchange Rate (Payment Manager)

  Answered 24 views 5 comments 0 points Most recent by Chris Mars Aug 1, 2019 7:50AMPayables and Cash Management - EBS (MOSC)
• Payment Batch - Void

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Jul 31, 2019 8:25AMPayables and Cash Management - EBS (MOSC)
• Descriptive FlexFields for AP_INVOICE_PAYMENTS_ALL

  Answered ✓ 37 views 2 comments 1 point Most recent by Migs_Isip Jul 28, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• Void Payment must use the date(Void Date & GL Date) which is on the GL Date for the actual payment

  Answered 22 views 2 comments 0 points Most recent by Chris Mars Jul 25, 2019 8:38AMPayables and Cash Management - EBS (MOSC)
• EFT Processing in CAD - is there a generic Template

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 4:58PMPayables and Cash Management - EBS (MOSC)
• Exception while doing invoice payment

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 4:35PMPayables and Cash Management - EBS (MOSC)
• Is there a report that mimics the autoselect program for invoices that will be selected for payment?

  Answered 7 views 1 comment 0 points Most recent by Chris Mars Jul 22, 2019 8:03AMPayables and Cash Management - EBS (MOSC)
• purchase i-supplier module

  Question 5 views 0 comments 0 points Most recent by Dilawar Jul 22, 2019 12:50AMPayables and Cash Management - EBS (MOSC)
• AP Payment to be done in Functional Currency and Invoice in For. Currency and Vice versa in R12.2.5

  Answered 32 views 4 comments 0 points Most recent by user12086572 Jul 17, 2019 2:42AMPayables and Cash Management - EBS (MOSC)
• "American Express Global Feed Transaction Loader and Validation Program" program always in pending n

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 16, 2019 5:31PMPayables and Cash Management - EBS (MOSC)
• Generate Separate Accounting Lines For multiple Discounts.

  Answered 36 views 10 comments 0 points Most recent by 3839530 Jul 16, 2019 11:16AMPayables and Cash Management - EBS (MOSC)
• PAYMENT BATCH ISSUE -- USED BY ANOTHER PAYMENT INSTRUCTION

  Question 2 views 0 comments 0 points Most recent by user11977562 Jul 16, 2019 2:22AMPayables and Cash Management - EBS (MOSC)
• Unable to reverse netting batch & unable to void a netting payment - "No payment found to reconcile"

  Question 60 views 0 comments 0 points Most recent by Ayman.Bagha Jul 15, 2019 3:06AMPayables and Cash Management - EBS (MOSC)
• Gapless Number reqt

  Answered 7 views 1 comment 1 point Most recent by George Manasseh Jul 14, 2019 3:51AMPayables and Cash Management - EBS (MOSC)
• IBY_FD_SRA_EMAIL_FROM - can this is for Operating Unit Speicific

  Answered 112 views 4 comments 0 points Most recent by User_OCXIP Jul 12, 2019 1:45PMPayables and Cash Management - EBS (MOSC)
• invoices stuck with status selected for payment

  Answered 47 views 4 comments 2 points Most recent by Pfunzo Jul 12, 2019 4:12AMPayables and Cash Management - EBS (MOSC)
• Void Unused Checks in Cloud 19A

  Question 7 views 0 comments 0 points Most recent by CraigX Jul 11, 2019 4:36PMPayables and Cash Management - EBS (MOSC)
• Getting error in Payment accounting

  Answered 38 views 7 comments 0 points Most recent by George Manasseh Jul 10, 2019 1:59AMPayables and Cash Management - EBS (MOSC)
• XML Format Payment Output Files sent to Bank

  Answered 37 views 1 comment 0 points Most recent by AnLed Jul 9, 2019 12:48PMPayables and Cash Management - EBS (MOSC)
• receipt not appearing on a user level

  Answered ✓ 40 views 7 comments 1 point Most recent by DeepakGupta Jul 9, 2019 6:40AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Creation or Update Workflow for Approval

  Question 2 views 0 comments 0 points Most recent by mmorgens Jul 8, 2019 5:16PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 ach payments special characters to replace it with null

  Answered 47 views 1 comment 0 points Most recent by papayya challa Jul 8, 2019 9:49AMPayables and Cash Management - EBS (MOSC)
• Payment Manager

  Answered 40 views 7 comments 0 points Most recent by Pavan R Jul 8, 2019 3:49AMPayables and Cash Management - EBS (MOSC)
• AP - Issue on Payment Form when applying WH Codes

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Jul 8, 2019 1:56AMPayables and Cash Management - EBS (MOSC)
• Oracle Default Path where Payment file gets generated

  Question 3 views 0 comments 0 points Most recent by ARVIND VARAGANTI Jul 7, 2019 12:47AMPayables and Cash Management - EBS (MOSC)
• Security rules for Bank accounts at User level

  Answered 58 views 5 comments 2 points Most recent by Rob Heath Jul 4, 2019 7:01AMPayables and Cash Management - EBS (MOSC)
• how to update ap invoice details like payment method through interface tables

  Answered 366 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 4, 2019 3:53AMPayables and Cash Management - EBS (MOSC)
• Where is Employee bank table?

  Answered 19 views 5 comments 1 point Most recent by Rob Heath Jul 2, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• Regarding additional column in "Send Separate Remittance Advices" program

  Answered 44 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 2, 2019 5:48AMPayables and Cash Management - EBS (MOSC)