Discussion List

• Voiding a payment which has been first reconciled then unreconciled

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 3, 2019 4:39PMPayables and Cash Management - EBS (MOSC)
• Payables Off Set Accounting

  Answered 23 views 2 comments 0 points Most recent by User_MU69M Dec 31, 2018 7:48AMPayables and Cash Management - EBS (MOSC)
• How to disable AP payment type - Quick in R12?

  Answered 168 views 4 comments 1 point Most recent by User_A093O Dec 31, 2018 3:32AMPayables and Cash Management - EBS (MOSC)
• Unable to ADD, remove invoice or terminated payment process request

  Answered 21 views 3 comments 0 points Most recent by Gobind Ahuja Dec 28, 2018 8:59AMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 20 views 3 comments 1 point Most recent by Chris Mars Dec 27, 2018 10:38AMPayables and Cash Management - EBS (MOSC)
• Can payments via PPR be done site wise

  Answered 6 views 2 comments 0 points Most recent by Chris Mars Dec 27, 2018 10:36AMPayables and Cash Management - EBS (MOSC)
• BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS

  Answered 216 views 4 comments 0 points Most recent by User_YIQ67 Dec 23, 2018 11:40PMPayables and Cash Management - EBS (MOSC)
• required a business process mapping for Customs duty transactions flow

  Answered 18 views 3 comments 0 points Most recent by George Manasseh Dec 23, 2018 7:47AMPayables and Cash Management - EBS (MOSC)
• Canada Bill Payments Number for payments

  Answered ✓ 12 views 5 comments 0 points Most recent by Chris Mars Dec 20, 2018 9:40AMPayables and Cash Management - EBS (MOSC)
• one supplier with multiple/ different payment terms

  Answered ✓ 44 views 7 comments 2 points Most recent by SanthoshSankaran Dec 20, 2018 4:32AMPayables and Cash Management - EBS (MOSC)
• How can we auto initiate AP invoice for approval

  Question 14 views 0 comments 0 points Most recent by User_2JP5X Dec 20, 2018 1:51AMPayables and Cash Management - EBS (MOSC)
• Create Adjusting Document in Payables Program

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 19, 2018 2:51PMPayables and Cash Management - EBS (MOSC)
• How to restrict the payment in Payment manager for bank account not updated suppliers

  Question 3 views 0 comments 0 points Most recent by Mohan Devavaraj Dec 19, 2018 12:44AMPayables and Cash Management - EBS (MOSC)
• New 1099 Patch released for R12.1.3 - 2019 ?

  Answered ✓ 108 views 3 comments 0 points Most recent by 3176845 Dec 18, 2018 12:46PMPayables and Cash Management - EBS (MOSC)
• New 1099 Patch released for 2019 ?

  Answered ✓ 131 views 2 comments 0 points Most recent by 3176845 Dec 17, 2018 5:25PMPayables and Cash Management - EBS (MOSC)
• Payment process request status = formatting

  Answered ✓ 31 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• Error on creating internet expenses

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Dec 17, 2018 9:22AMPayables and Cash Management - EBS (MOSC)
• we have a situation where we have an IRS levy against a supplier.

  Answered 86 views 14 comments 0 points Most recent by Chris Mars Dec 13, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Unable to remove Associated Fiscal Classifications in Supplier Tax Details.

  Question 15 views 0 comments 0 points Most recent by Sharma,Nitesh Dec 13, 2018 3:57AMPayables and Cash Management - EBS (MOSC)
• Payments not made as per payment terns

  Answered 20 views 8 comments 0 points Most recent by Chris Mars Dec 12, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Employee payments Accounting

  Answered 13 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2018 12:08PMPayables and Cash Management - EBS (MOSC)
• Poland split payments - Supplier & VAT amounts

  Answered 131 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 2:06PMPayables and Cash Management - EBS (MOSC)
• R12: PPR- Can we hold PPR before Confirmed after formatted ?

  Question 10 views 0 comments 0 points Most recent by 3012430 Dec 9, 2018 11:38PMPayables and Cash Management - EBS (MOSC)
• Open Interface: Populating "AMOUNT_APPLICABLE_TO_DISCOUNT"

  Answered 80 views 2 comments 0 points Most recent by User_TSP00 Dec 7, 2018 10:12AMPayables and Cash Management - EBS (MOSC)
• When Cancel the Invoice it is getting Error. That Error tells "APP-SQLAP-10771: could Not reserve re

  Answered ✓ 37 views 7 comments 1 point Most recent by Mithun Abhisheka Dec 7, 2018 12:48AMPayables and Cash Management - EBS (MOSC)
• Supplier Payments

  Question 10 views 0 comments 0 points Most recent by Gobind Ahuja Dec 6, 2018 2:05AMPayables and Cash Management - EBS (MOSC)
• Voucher Number in AP_INVOICES_ALL table

  Answered 46 views 2 comments 0 points Most recent by Sanjay Desai EBS Dec 5, 2018 11:53AMPayables and Cash Management - EBS (MOSC)
• Find backend query of IBY_FD_FINAL_PMT_REGISTER(Payment Instruction Register)

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:28AMPayables and Cash Management - EBS (MOSC)
• Report to show all invoices updated after paid

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:17AMPayables and Cash Management - EBS (MOSC)
• "Format Payment Instructions with Text Output" does not display Payee Bank Details

  Answered 61 views 1 comment 0 points Most recent by skull Dec 3, 2018 5:46PMPayables and Cash Management - EBS (MOSC)