Discussion List

• Different Intracompany account for new Payment Method?

  Answered 60 views 4 comments 1 point Most recent by Chris Mars Mar 6, 2019 8:45AMPayables and Cash Management - EBS (MOSC)
• Error in invoice form when we create payments

  Answered ✓ 21 views 4 comments 0 points Most recent by George Manasseh Feb 26, 2019 3:58AMPayables and Cash Management - EBS (MOSC)
• Credit Memo Invoice is not getting selected for payment along with payment request

  Answered 117 views 9 comments 0 points Most recent by raza moqaddus Feb 26, 2019 1:14AMPayables and Cash Management - EBS (MOSC)
• group invoices to one check

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2019 12:19PMPayables and Cash Management - EBS (MOSC)
• Expense Report Approval Workflow - Advance Details

  Answered 26 views 2 comments 0 points Most recent by SanthoshSankaran Feb 25, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• AP Check printing(Format Payment Instructions with Text Output)

  Answered ✓ 7 views 1 comment 0 points Most recent by Rob Heath Feb 25, 2019 7:16AMPayables and Cash Management - EBS (MOSC)
• Payment terms discount percentage form length limit is limiting precision - Is there a workaround?

  Answered ✓ 13 views 2 comments 0 points Most recent by Brian Jones Feb 22, 2019 8:34AMPayables and Cash Management - EBS (MOSC)
• Using Oracle R12 - Send Setup Remittance Advice functionality. Options for language translation with

  Answered ✓ 344 views 1 comment 0 points Most recent by 3869794 Feb 20, 2019 12:23PMPayables and Cash Management - EBS (MOSC)
• Auto Application of Prepayment - Payable Open interface Import

  Answered 134 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 20, 2019 11:05AMPayables and Cash Management - EBS (MOSC)
• I am upgrading from Oracle 11i to Oracle R12. My DBA tells me that IBY (Payments module) is in share

  Answered ✓ 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:42PMPayables and Cash Management - EBS (MOSC)
• Finance user expecting to view uninvoiced report and balance of specific period.

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:06PMPayables and Cash Management - EBS (MOSC)
• Change Sign for Voided Payment Journals - EBS R12

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:01PMPayables and Cash Management - EBS (MOSC)
• AP Journal entries summary

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:47PMPayables and Cash Management - EBS (MOSC)
• How to Add New Tax rate to the system?

  Answered 15 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:42PMPayables and Cash Management - EBS (MOSC)
• Forms Personalization at Distribution Line Level Detail (multiple distributions)

  Answered 171 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:34PMPayables and Cash Management - EBS (MOSC)
• SLA Requirement – Payment level tax accounting should be generated if tax is enabled Self asssed tax

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:19PMPayables and Cash Management - EBS (MOSC)
• Process of EFT Return File received From Bank

  Answered 57 views 2 comments 0 points Most recent by Apps_User_123456 Feb 13, 2019 5:37AMPayables and Cash Management - EBS (MOSC)
• Employee (as a supplier) Full Name in Invoices & Payments - AP EBS R12

  Answered 100 views 2 comments 0 points Most recent by Ayman.Bagha Feb 10, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• how do I check for payments hold before creating bank account

  Answered 18 views 3 comments 0 points Most recent by Chris Mars Feb 8, 2019 7:44AMPayables and Cash Management - EBS (MOSC)
• Prepayments

  Answered 21 views 2 comments 0 points Most recent by Sanjay Desai EBS Feb 6, 2019 11:32PMPayables and Cash Management - EBS (MOSC)
• How to do setup for Ultimate Debtor and Creditor in Payable

  Answered 15 views 1 comment 0 points Most recent by ARVIND VARAGANTI Feb 5, 2019 4:44PMPayables and Cash Management - EBS (MOSC)
• IBY_FD_PAYMENT_FORMAT: Format Payment Instructions-sporadically runs for a long time

  Answered 38 views 5 comments 0 points Most recent by Arnal R-Oracle Feb 4, 2019 12:40PMPayables and Cash Management - EBS (MOSC)
• any other way to create PPR template in bulk

  Answered 97 views 4 comments 1 point Most recent by Arnal R-Oracle Feb 3, 2019 4:00PMPayables and Cash Management - EBS (MOSC)
• Anyone have a copy of How Does Intermediate Bank Account Work In Payables? (Doc ID 734093.1)

  Answered 9 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 30, 2019 4:41PMPayables and Cash Management - EBS (MOSC)
• Force Document Payee Bank Account Number Validation at Invoice Validation Process ?

  Question 6 views 0 comments 0 points Most recent by User_2NGYD Jan 29, 2019 11:59AMPayables and Cash Management - EBS (MOSC)
• new payment method

  Answered 5 views 1 comment 0 points Most recent by Chris Mars Jan 29, 2019 9:07AMPayables and Cash Management - EBS (MOSC)
• How to format number in IBYDE_CTX_en.rtf file

  Answered ✓ 19 views 1 comment 0 points Most recent by skull Jan 25, 2019 2:50PMPayables and Cash Management - EBS (MOSC)
• How to find XML tag for supplier customer number field

  Answered 61 views 10 comments 0 points Most recent by skull Jan 25, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 11.0.300 Supplier Email Remittance

  Answered 2 views 1 comment 0 points Most recent by SanthoshSankaran Jan 25, 2019 7:27AMPayables and Cash Management - EBS (MOSC)
• No output generated for "Send Separate Remittance Advices" in R12

  Answered 33 views 5 comments 1 point Most recent by User_R3P4P Jan 25, 2019 5:13AMPayables and Cash Management - EBS (MOSC)