Discussion List

• Accounting program completed warning

  Answered 35 views 4 comments 0 points Most recent by Patwardhan Shripad May 23, 2019 7:15AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Name to not be exceed more than 65 characters in OAF ,Oracle EBS R12

  Answered 172 views 4 comments 1 point Most recent by User_ZIVHW May 22, 2019 12:58PMPayables and Cash Management - EBS (MOSC)
• Can you cancel a partially paid invoice?

  Answered ✓ 533 views 7 comments 2 points Most recent by 3771757 May 21, 2019 10:54AMPayables and Cash Management - EBS (MOSC)
• rounding class on payment

  Answered 14 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 16, 2019 5:24PMPayables and Cash Management - EBS (MOSC)
• Steps to apply credit memo on AP standard invoice -R12

  Answered 744 views 1 comment 0 points Most recent by Rob Heath May 16, 2019 9:50AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balancee

  11 views 2 comments 0 points Most recent by George Manasseh May 16, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• Applying Credit memo against an Invoice in Payables,but did not see amount deduction on the invoice

  Answered ✓ 63 views 8 comments 1 point Most recent by User_Q7J3J May 16, 2019 4:38AMPayables and Cash Management - EBS (MOSC)
• Looking for anyone who may be using Oracle Payables and TriumphPay. We'd like to understand this in

  Question 5 views 0 comments 0 points Most recent by rawtpc May 15, 2019 10:07AMPayables and Cash Management - EBS (MOSC)
• Credit memo and refund in Oracle Apps R12 AP

  Answered 258 views 3 comments 1 point Most recent by User_CBCGX May 14, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• Payment for AP invoice in a different currency from the invoice Currency R12.2.7

  Answered 15 views 2 comments 0 points Most recent by SanthoshSankaran May 14, 2019 9:21AMPayables and Cash Management - EBS (MOSC)
• How to add Separate Remittance Advice(SRA) needs Document Description Field Added

  Answered ✓ 194 views 9 comments 0 points Most recent by Patwardhan Shripad May 13, 2019 4:55AMPayables and Cash Management - EBS (MOSC)
• AP-Payment-Bank -dummy bank to be created-which GL account can be used

  Answered 134 views 6 comments 1 point Most recent by Chris Mars May 9, 2019 11:18AMPayables and Cash Management - EBS (MOSC)
• How we know about progress of Create Accounting program

  Answered 23 views 3 comments 0 points Most recent by Patwardhan Shripad May 9, 2019 2:48AMPayables and Cash Management - EBS (MOSC)
• Any sql that I can use to extract transaction listings with for all the suppliers in a year

  Answered 2 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:05AMPayables and Cash Management - EBS (MOSC)
• Dont want Format Payment Instructions with Text Output

  Answered 373 views 4 comments 0 points Most recent by Chris_DSB May 2, 2019 2:54PMPayables and Cash Management - EBS (MOSC)
• iSupplier: External User: Create Invoice with PO: Error after adding attachments

  Answered 275 views 11 comments 0 points Most recent by Arnal R-Oracle May 2, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• 1099 Report

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 1, 2019 5:50PMPayables and Cash Management - EBS (MOSC)
• US NACHA CCD Format is reporting the wrong Tax Registration Number

  Question 14 views 0 comments 0 points Most recent by Chris_DSB May 1, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• Can we make one payment for different supplier site invoice

  Answered 115 views 3 comments 2 points Most recent by SanthoshSankaran Apr 26, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• Invoice in the status "selected for payment"

  Answered 70 views 7 comments 1 point Most recent by Pfunzo Apr 25, 2019 10:14AMPayables and Cash Management - EBS (MOSC)
• Prepayment against Purchase Order

  Answered 17 views 1 comment 0 points Most recent by Chris Mars Apr 23, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• We need the payment to be voided automatically once the Acknowledgement status is Rejection.

  Answered ✓ 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:45PMPayables and Cash Management - EBS (MOSC)
• How to create a payment batch in AP Payment Manager, that creates a file possible to upload into a F

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:37PMPayables and Cash Management - EBS (MOSC)
• How do you figure out why an invoice was rejected in a payment batch?

  Answered 200 views 3 comments 0 points Most recent by Chris Mars Apr 22, 2019 3:18PMPayables and Cash Management - EBS (MOSC)
• AP AR Netting - Error Batch - no Transactions Selected

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• Oracle R12: AP SLA Rules: Payment Liability: Account Derivation Rules: Unable to Add Segment/Rule Na

  Answered ✓ 49 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 22, 2019 9:47AMPayables and Cash Management - EBS (MOSC)
• standard invoice is not validated yet, but can be applied to prepayment invoice

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Apr 22, 2019 7:59AMPayables and Cash Management - EBS (MOSC)
• Adding Supplier Email to custom NACHA file

  Answered ✓ 18 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2019 5:17PMPayables and Cash Management - EBS (MOSC)
• How to use Same Check Number to enter Payment Which Was Earlier Voided

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 17, 2019 6:05PMPayables and Cash Management - EBS (MOSC)
• R12: Cannot Account for Payment Created Event - Event in Status U/U

  Answered ✓ 60 views 4 comments 0 points Most recent by Leyla Oren Apr 17, 2019 10:16AMPayables and Cash Management - EBS (MOSC)