Discussion List

• How to Configure Payment Batch Process based on Access Controls

  Question 9 views 0 comments 0 points Most recent by Uday Yelchuri Nov 4, 2018 2:17AMPayables and Cash Management - EBS (MOSC)
• EBS r12.1.3 Is there a way to do an additional check on duplicate invoice? We want to check on invo

  Answered 25 views 4 comments 2 points Most recent by User_K24Y2 Nov 2, 2018 11:06AMPayables and Cash Management - EBS (MOSC)
• Need an editable non mandatory DFF on Selected schedule payments page

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:55AMPayables and Cash Management - EBS (MOSC)
• Why a PAYMENT_PROFILE_NAME can be found in IBY_ACCT_PMT_PROFILES_TL and not from front end or IBY_SY

  Answered 102 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:03AMPayables and Cash Management - EBS (MOSC)
• Expense Report Cancellation

  Answered ✓ 120 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• Cannot insert NULL into "IBY"."IBY_DOCS_PAYABLE_ALL"."PAYMENT_AMOUNT"

  Answered 28 views 2 comments 0 points Most recent by User_IO27O Oct 31, 2018 8:13PMPayables and Cash Management - EBS (MOSC)
• Need Setup & User Manual for i Supplier

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:54PMPayables and Cash Management - EBS (MOSC)
• Update AP invoice payment due date.

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:00PMPayables and Cash Management - EBS (MOSC)
• OU is not available in LOV for First party Organization while creating new payment process profile

  Question 6 views 0 comments 0 points Most recent by User_AHDAH Oct 30, 2018 7:42PMPayables and Cash Management - EBS (MOSC)
• Trying to create a payment flat file using one document (check) number for multiple invoices without

  Question 9 views 0 comments 0 points Most recent by user8781213 Oct 30, 2018 1:27PMPayables and Cash Management - EBS (MOSC)
• Unable to Create Policy Schedule - Oracle iExpense R12

  Answered ✓ 85 views 3 comments 2 points Most recent by Arnal R-Oracle Oct 30, 2018 11:47AMPayables and Cash Management - EBS (MOSC)
• User has by mistakenly entered the vendor control account (liability account) in the distrinutions o

  Answered 13 views 1 comment 0 points Most recent by Dairy Land Oct 29, 2018 3:46PMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Integration with JP Morgran bank

  Answered 77 views 12 comments 1 point Most recent by User558596 Oct 29, 2018 6:12AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Rejecting Valid Invoices

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2018 5:16PMPayables and Cash Management - EBS (MOSC)
• How to schedule payments through payment manager

  Answered 37 views 3 comments 1 point Most recent by Arnal R-Oracle Oct 26, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• After Supplier Merge - manual changes to Address site levels?

  Answered 24 views 4 comments 0 points Most recent by SanthoshSankaran Oct 24, 2018 10:24AMPayables and Cash Management - EBS (MOSC)
• AP Format Payment Batches, forms personlisation

  Answered ✓ 58 views 2 comments 0 points Most recent by User558596 Oct 23, 2018 6:17AMPayables and Cash Management - EBS (MOSC)
• It is possible to add a new payment selection criteria in the Payment Manager'

  Answered 11 views 2 comments 0 points Most recent by 3623966 Oct 22, 2018 9:50PMPayables and Cash Management - EBS (MOSC)
• What is the use of "Tax reportable option" checkbox while creating supplier site in PAYABLES

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 22, 2018 5:22PMPayables and Cash Management - EBS (MOSC)
• 12.2.5 Payment Check Template - how to increase the size of the font when the check is VOID

  Question 17 views 0 comments 0 points Most recent by User_SZJJR Oct 22, 2018 3:47PMPayables and Cash Management - EBS (MOSC)
• AP V GL

  Answered 17 views 3 comments 0 points Most recent by Afaq_Baig Oct 19, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Payment for invoice with large invoice distribution never ends

  Answered 25 views 6 comments 1 point Most recent by George Manasseh Oct 18, 2018 2:28AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workbench Personalization

  Answered 219 views 4 comments 0 points Most recent by George Manasseh Oct 18, 2018 1:58AMPayables and Cash Management - EBS (MOSC)
• Limiting Payments Instruction Format

  10 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Oct 15, 2018 10:24PMPayables and Cash Management - EBS (MOSC)
• How do I generate all payments to a single file. Template supports multiple payment methods but PPR

  Answered 152 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 12, 2018 4:26PMPayables and Cash Management - EBS (MOSC)
• payments not picked up after Cancelled R12 AP - Create Accounting (XLAACCPB)

  Answered 9 views 1 comment 0 points Most recent by HAFIZ- VRA Oct 10, 2018 8:34PMPayables and Cash Management - EBS (MOSC)
• IBY : Payment File Encryption

  Answered ✓ 688 views 9 comments 2 points Most recent by 3439814 Oct 10, 2018 10:53AMPayables and Cash Management - EBS (MOSC)
• Hi Everyone! May I ask where to add new Payable Payment Method please ?

  Answered 33 views 3 comments 1 point Most recent by Edgar Barretero Oct 9, 2018 7:03PMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel Invoice with "Selected for Payment" Status

  Answered 69 views 18 comments 2 points Most recent by User_L0CFI Oct 4, 2018 4:49AMPayables and Cash Management - EBS (MOSC)
• 'Send Separate Remittance Advices' is showing the wrong telp number

  Answered 25 views 8 comments 1 point Most recent by Chris Mars Oct 1, 2018 5:56PMPayables and Cash Management - EBS (MOSC)