Discussion List

• How to find XML tag for supplier customer number field

  Answered 62 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 5 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 40 views 5 comments 1 point Most recent by User_R3P4P Jan 25, 2019 5:13AMPayables and Cash Management - EBS (MOSC)
• Unable to Print a Separate Remittance Advice from the Payments Workbench

  Answered 22 views 4 comments 0 points Most recent by User_R3P4P Jan 25, 2019 4:36AMPayables and Cash Management - EBS (MOSC)
• Receipt Attachments to Payables staff (AP) in View Only

  Question 15 views 0 comments 0 points Most recent by SuGw19 Jan 24, 2019 3:38PMPayables and Cash Management - EBS (MOSC)
• How to add the xml tag in Format Payment Instructions with Text Output

  Answered 58 views 5 comments 1 point Most recent by Dairy Land Jan 24, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Code for AP Payments

  Answered 755 views 4 comments 0 points Most recent by SanthoshSankaran Jan 24, 2019 5:01AMPayables and Cash Management - EBS (MOSC)
• Can we customize Oracle Payment Advice called " Separate Remittance Advice" to include or organizati

  Answered 30 views 3 comments 1 point Most recent by SanthoshSankaran Jan 22, 2019 4:04AMPayables and Cash Management - EBS (MOSC)
• Can a Standard Invoice entered in currency USD paid in INR

  Answered 25 views 3 comments 1 point Most recent by George Manasseh Jan 22, 2019 1:45AMPayables and Cash Management - EBS (MOSC)
• Creating ISO 2022 CGI Payment File. Using template: ISO CGI Credit Transfer Initiation V3 Structure

  Question 129 views 0 comments 0 points Most recent by User530303 Jan 21, 2019 7:06AMPayables and Cash Management - EBS (MOSC)
• ECE: Inbound directory & ECE: Output file path for multiple banks and branches with in same operatin

  Answered 26 views 3 comments 0 points Most recent by AK1234 Jan 21, 2019 5:55AMPayables and Cash Management - EBS (MOSC)
• Accounting for Liability Line - AP EBS R12

  Answered ✓ 130 views 5 comments 0 points Most recent by ARVIND VARAGANTI Jan 18, 2019 12:25PMPayables and Cash Management - EBS (MOSC)
• AP-Prepayment-paid & applied with standard invoice,now need to unapplied ,void the payment & cancell

  Answered 22 views 2 comments 1 point Most recent by Santosh S. Mishra Jan 18, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• Limited Restriction of User(s)

  Answered 20 views 2 comments 0 points Most recent by Chris Mars Jan 17, 2019 9:04AMPayables and Cash Management - EBS (MOSC)
• AP-Payment-how system can permit 3 days ahead GL date for payment in payment workbench in Oralce EBS

  Answered 29 views 11 comments 0 points Most recent by Chris Mars Jan 17, 2019 8:57AMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (APPS.AP_HISTORY_INVOICES_U2) violated

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2019 5:39PMPayables and Cash Management - EBS (MOSC)
• How does Oracle interface with Cybersource

  Answered 15 views 3 comments 0 points Most recent by User_V99NJ Jan 15, 2019 5:04PMPayables and Cash Management - EBS (MOSC)
• How to Cancel 'REJECTED' Invoices automatically

  Answered 104 views 5 comments 1 point Most recent by Chris Mars Jan 15, 2019 9:22AMPayables and Cash Management - EBS (MOSC)
• Combining Scheduled payments when more than 1 is past due

  Answered 36 views 4 comments 1 point Most recent by Shogy Jan 14, 2019 10:32AMPayables and Cash Management - EBS (MOSC)
• Report for displaying AP Liability account balance in both Entered and Accounted currency

  Answered 13 views 1 comment 0 points Most recent by George Manasseh Jan 13, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• What is standard functionality of pay alone flag?

  Answered 26 views 8 comments 1 point Most recent by user8858773 Jan 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• Rejected invoices not freeing up the Purchase order amount

  Answered 26 views 7 comments 1 point Most recent by Chris Mars Jan 11, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface is not recognizing the records in ap_invoices_interface with invoice_type_lo

  Answered 105 views 3 comments 0 points Most recent by User_HSPTT Jan 9, 2019 3:25PMPayables and Cash Management - EBS (MOSC)
• How to: Change the email address during Invoice creation for the process Separate Remittance Advice

  Answered 27 views 11 comments 0 points Most recent by Chris Mars Jan 8, 2019 3:29PMPayables and Cash Management - EBS (MOSC)
• Is it possible in Oracle Payable to restrict Payments before the due date of the Invoice. For Exampl

  Answered 35 views 7 comments 0 points Most recent by Chris Mars Jan 8, 2019 9:07AMPayables and Cash Management - EBS (MOSC)
• Payment batch with multiple currencies stops at "Formatting" step

  Answered ✓ 27 views 5 comments 2 points Most recent by Chris Mars Jan 7, 2019 12:02PMPayables and Cash Management - EBS (MOSC)
• Should the "Format Payment Instructions" request have debug messages in the log?

  Answered 26 views 4 comments 0 points Most recent by User_SZJJR Jan 7, 2019 10:39AMPayables and Cash Management - EBS (MOSC)
• How to upload the acknowledgements file

  Answered 12 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 7, 2019 10:23AMPayables and Cash Management - EBS (MOSC)
• Mail to be send to supplier once payment cleared from Oracle EBS System

  Answered 21 views 3 comments 1 point Most recent by Dirk Blaurock Germany Jan 7, 2019 4:46AMPayables and Cash Management - EBS (MOSC)
• The Account Payables Invoice cannot cancel because of insufficient balance issue. How to cancel the

  Answered ✓ 67 views 10 comments 1 point Most recent by Mithun Abhisheka Jan 6, 2019 11:30PMPayables and Cash Management - EBS (MOSC)