Discussion List

• How to create ap payment by using plsql procedure?

  Answered 1.7K views 1 comment 0 points Most recent by Arnal R-Oracle Sep 27, 2018 9:45AMPayables and Cash Management - EBS (MOSC)
• How to link tables, ap_invoices_all and iby_payments_all in r12?

  Answered ✓ 14.8K views 3 comments 1 point Most recent by User_16FUF Sep 27, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• eBanking Oracle Payables Integration

  Answered 21 views 2 comments 1 point Most recent by User558596 Sep 26, 2018 5:01AMPayables and Cash Management - EBS (MOSC)
• Is there a way that we can override the email address for suppliers so that "send separate remittanc

  Answered 137 views 2 comments 0 points Most recent by Ex-Alaskan Sep 24, 2018 12:23PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax creates double entry in Invoice

  Answered 4.7K views 5 comments 0 points Most recent by HAFIZ- VRA Sep 24, 2018 3:49AMPayables and Cash Management - EBS (MOSC)
• How to prevent payment to supplier if overall supplier balance is negative?

  Answered 17 views 4 comments 1 point Most recent by Chris Mars Sep 21, 2018 3:39PMPayables and Cash Management - EBS (MOSC)
• Displaying a Credit Memo with a Trailing '-' in an XML Payment File

  Question 16 views 0 comments 0 points Most recent by Darma Adiapen Sep 21, 2018 11:02AMPayables and Cash Management - EBS (MOSC)
• AP-Invoice & Payment

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Sep 21, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• Unexpected error.Supplier Inquiry EBS AP R12.

  Answered 34 views 7 comments 1 point Most recent by George Manasseh Sep 18, 2018 6:00AMPayables and Cash Management - EBS (MOSC)
• Relationship between Employee type suppliers - EBS AP R12

  Answered 38 views 3 comments 1 point Most recent by SanthoshSankaran Sep 18, 2018 4:55AMPayables and Cash Management - EBS (MOSC)
• Can "Format Payment Instructions with Text Output" program complete for good payments and kick out i

  Answered 16 views 3 comments 0 points Most recent by Dairy Land Sep 17, 2018 6:04PMPayables and Cash Management - EBS (MOSC)
• New Withholding Tax rates need to be applied retroactively- R12-12.1.3

  Answered 32 views 7 comments 0 points Most recent by Chris Mars Sep 17, 2018 9:01AMPayables and Cash Management - EBS (MOSC)
• Inactive Suppliers - EBS AP R12

  Answered 25 views 7 comments 1 point Most recent by Attiq Ahmed Sep 17, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• How to maintain net banking reference information in payments for reconciliation in CM

  Question 9 views 0 comments 0 points Most recent by 1600716 Sep 14, 2018 7:30AMPayables and Cash Management - EBS (MOSC)
• Deferred costs in AP

  Answered ✓ 96 views 2 comments 1 point Most recent by HAFIZ- VRA Sep 13, 2018 1:23PMPayables and Cash Management - EBS (MOSC)
• Remit-to Account in payment form. EBS AP R12

  Answered 60 views 5 comments 1 point Most recent by HAFIZ- VRA Sep 12, 2018 3:31PMPayables and Cash Management - EBS (MOSC)
• How to enable record history on the supplier page

  Answered ✓ 41 views 1 comment 3 points Most recent by HAFIZ- VRA Sep 12, 2018 2:19PMPayables and Cash Management - EBS (MOSC)
• LOV for available invoices in Payments screen is not showing any invoice after creating a debit memo

  Answered 17 views 5 comments 0 points Most recent by HAFIZ- VRA Sep 12, 2018 10:03AMPayables and Cash Management - EBS (MOSC)
• AP Invoice for TDS line showing in select * from AP_INVOICES_INTERFACE where CREATION_DATE between '

  Answered 32 views 2 comments 0 points Most recent by Chris Mars Sep 12, 2018 9:16AMPayables and Cash Management - EBS (MOSC)
• Payment of Foreign Currency Invoices with User exchange rate

  Answered ✓ 60 views 9 comments 0 points Most recent by PawanK Sep 11, 2018 12:27PMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trail Balance - Detail mode is failing with Jave heap space issue. Can anyone sugg

  Answered 10 views 3 comments 0 points Most recent by User_OVDPB Sep 11, 2018 6:46AMPayables and Cash Management - EBS (MOSC)
• How can I enable 'Pay in full' in invoice inquiry responsibility

  Answered 35 views 7 comments 0 points Most recent by User_41QXC Sep 11, 2018 2:55AMPayables and Cash Management - EBS (MOSC)
• AP-Payment-can we make backdated payment in AP either AP & GL period is already close for that month

  Answered 12 views 2 comments 0 points Most recent by Santosh S. Mishra Sep 11, 2018 2:14AMPayables and Cash Management - EBS (MOSC)
• Unable to close period

  Answered 391 views 18 comments 0 points Most recent by Mary Jane Sariba Sep 10, 2018 11:51PMPayables and Cash Management - EBS (MOSC)
• Replacing a character in an RTF template

  Answered 282 views 4 comments 0 points Most recent by User_A093O Sep 7, 2018 3:25AMPayables and Cash Management - EBS (MOSC)
• Unable to update amount on withholding invoice for negative amount

  Answered 21 views 2 comments 0 points Most recent by HAFIZ- VRA Sep 7, 2018 2:08AMPayables and Cash Management - EBS (MOSC)
• Oracle payable can we have approvals for quick invoice

  Answered 14 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Sep 6, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• can we create Payment instruction Register for refund payment type

  Answered 6 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 6, 2018 1:08PMPayables and Cash Management - EBS (MOSC)
• XSL Template for Payments

  Answered 19 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Sep 6, 2018 5:12AMPayables and Cash Management - EBS (MOSC)
• Payment got accounted in AP but unable to Transfer to GL

  Answered 17 views 6 comments 0 points Most recent by 3733032 Sep 6, 2018 2:09AMPayables and Cash Management - EBS (MOSC)