Discussion List

• Need a Query to show supplier opening balances

  Answered 2.9K views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 15, 2019 4:40PMPayables and Cash Management - EBS (MOSC)
• Is there an option for "Final Pay" - marking an Invoice as the last one even though PO has a balance

  Answered 4 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 13, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Cannot print the payment voucher for cash payment

  Answered 13 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 12, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• Migrate historical data from one operating unit - ledger (A) to new operating unit - Ledger (B) - Or

  Answered 49 views 8 comments 0 points Most recent by User_E3TUX Apr 11, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• Accounts impacted by Automatic Offset- Balancing

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 12:11PMPayables and Cash Management - EBS (MOSC)
• AP Prepayment match with GL

  Answered 194 views 5 comments 1 point Most recent by Faizan_hafiz Apr 11, 2019 5:50AMPayables and Cash Management - EBS (MOSC)
• APP-FND-00828 Please enter the required context filed value in the payament information flexfiled .

  Answered 483 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 10, 2019 3:50PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-4667464 While creating a future dated payment via payment workbench, receive error:

  Answered 23 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 10, 2019 3:44PMPayables and Cash Management - EBS (MOSC)
• AP Invoices - Allowing the user to initiate workflow for an approved and paid invoice

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 9, 2019 10:26PMPayables and Cash Management - EBS (MOSC)
• show filed in Payable main screen

  Answered ✓ 22 views 2 comments 1 point Most recent by George Manasseh Apr 9, 2019 6:01AMPayables and Cash Management - EBS (MOSC)
• Swedish Bankgiro

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Apr 8, 2019 2:26PMPayables and Cash Management - EBS (MOSC)
• How to define the payment voucher number for SLIP payment

  Question 5 views 0 comments 0 points Most recent by Nipuni Karunarathna Apr 8, 2019 1:50AMPayables and Cash Management - EBS (MOSC)
• How to add Address Line 2 in List of Value for Supplier Site on Invoice Work bench

  Question 10 views 0 comments 0 points Most recent by User_40TH0 Apr 5, 2019 3:08PMPayables and Cash Management - EBS (MOSC)
• Expense Report Reimbursement best practices

  Answered 11 views 2 comments 0 points Most recent by user1110602 Apr 1, 2019 10:57AMPayables and Cash Management - EBS (MOSC)
• AP Trail Balance did't balance therefore i need to get all the details in the Subledger side?? can a

  Answered 4 views 1 comment 0 points Most recent by Chris Mars Mar 28, 2019 10:52AMPayables and Cash Management - EBS (MOSC)
• Format payment instruction output shows an incorrect payment date

  Question 16 views 0 comments 0 points Most recent by Santosh Rao-Oracle Mar 28, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• How to Select All lines to match to Invoice

  Answered 74 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 26, 2019 8:45AMPayables and Cash Management - EBS (MOSC)
• Can you void one invoice from multiple invoices paid together as Single Payment / Payment Manager fo

  Answered 297 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 26, 2019 8:03AMPayables and Cash Management - EBS (MOSC)
• Subledger-AP(Creditors) GL Bal. Vs TB/GL Bal.: Any script or sql query can be used to fetch the data

  Answered 9 views 1 comment 0 points Most recent by User_LWK73 Mar 25, 2019 8:26AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Payables - looking for using the payment clearing method for $0 invoices

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:01PMPayables and Cash Management - EBS (MOSC)
• Would like to hear how other companies are handling payments to foreign suppliers via Oracle.

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 12:18PMPayables and Cash Management - EBS (MOSC)
• In EBS 12.2.7, Positive Pay output now includes decimal.

  Answered 44 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:44AMPayables and Cash Management - EBS (MOSC)
• How to force invoice number in Uppercase?

  Answered 54 views 3 comments 3 points Most recent by Julio Lois Mar 15, 2019 9:21PMPayables and Cash Management - EBS (MOSC)
• Need A guide to Send Oracle Payables Format Payment Instruction using Swift MT103 to External Bank

  Answered 132 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 15, 2019 2:38PMPayables and Cash Management - EBS (MOSC)
• What columns are obsolete in ap_checks_all for 12.2.5?

  Answered 19 views 4 comments 0 points Most recent by User_SZJJR Mar 15, 2019 10:47AMPayables and Cash Management - EBS (MOSC)
• How to make batch payments of Invoices excluding the invoices which has available Prepayment

  Question 20 views 0 comments 0 points Most recent by User_BGHTM Mar 14, 2019 7:04AMPayables and Cash Management - EBS (MOSC)
• how to show hidden field permanently to all users

  Answered 26 views 4 comments 0 points Most recent by HAFIZ- VRA Mar 12, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Funds Disbursement Payment Instruction Extract 1.0

  Answered 587 views 1 comment 0 points Most recent by HAFIZ- VRA Mar 11, 2019 4:12AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 Autocreate - Error: Unexpected Error Occurred During Autocreate

  Answered 36 views 3 comments 0 points Most recent by Julio Lois Mar 7, 2019 12:54PMPayables and Cash Management - EBS (MOSC)
• Split Payment for percentage wise

  Answered 47 views 5 comments 4 points Most recent by 3869794 Mar 7, 2019 10:19AMPayables and Cash Management - EBS (MOSC)