Discussion List

• Reset Check number in AP

  Answered 15 views 2 comments 0 points Most recent by Chris Mars Aug 8, 2018 9:10AMPayables and Cash Management - EBS (MOSC)
• OA Framework Personalization of Payment Instruction page

  Answered 151 views 4 comments 1 point Most recent by Niracomix Aug 8, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• How do we configure send separate remittance for both email and fax delivery methods

  Answered ✓ 27 views 2 comments 1 point Most recent by Chris Mars Aug 7, 2018 9:48AMPayables and Cash Management - EBS (MOSC)
• Supplier Bill discounting Process in payables

  Answered 26 views 4 comments 0 points Most recent by Srinivasan_SRF Aug 2, 2018 8:10AMPayables and Cash Management - EBS (MOSC)
• Duplicate Credit Card Entries after conversion of database character set to AL32UTF8

  Question 8 views 0 comments 0 points Most recent by 3309148 Aug 1, 2018 3:01PMPayables and Cash Management - EBS (MOSC)
• How to see from AP_HOLDS_ALL table that which invoice line is having what type of hold?

  Answered 575 views 8 comments 1 point Most recent by George Manasseh Aug 1, 2018 4:15AMPayables and Cash Management - EBS (MOSC)
• Correction of Liability code in Vendor Masters in R12.2.5

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Jul 31, 2018 9:02AMPayables and Cash Management - EBS (MOSC)
• AME Setup for Payables Payment

  Answered 34 views 2 comments 0 points Most recent by Mohamed Ibrahim 85 Jul 31, 2018 6:30AMPayables and Cash Management - EBS (MOSC)
• Finding the payment template that needs to be used to create payments towards a supplier.

  Answered 9 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 3:07AMPayables and Cash Management - EBS (MOSC)
• R12:any document about the acceptable characters for PPR in R12

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:35AMPayables and Cash Management - EBS (MOSC)
• TAX EXEMPT FOR SUPPLIERS

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 12:35AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  Answered 149 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 30, 2018 11:49AMPayables and Cash Management - EBS (MOSC)
• 1z0-961

  Answered 25 views 1 comment 0 points Most recent by Arnab -Oracle Jul 30, 2018 11:21AMPayables and Cash Management - EBS (MOSC)
• No NACHA File Output on a Quick Payment

  Answered 17 views 1 comment 0 points Most recent by Arnab -Oracle Jul 30, 2018 11:19AMPayables and Cash Management - EBS (MOSC)
• Query for AP Payment Selected check run name

  Answered 2.3K views 1 comment 0 points Most recent by Arnab -Oracle Jul 29, 2018 12:08AMPayables and Cash Management - EBS (MOSC)
• ISO 20022 XML template Payment Format

  Answered 101 views 2 comments 0 points Most recent by 3639540 Jul 27, 2018 2:05AMPayables and Cash Management - EBS (MOSC)
• EBs - R12 - How to get a supplier's account balance to a specific date

  Answered 26 views 2 comments 0 points Most recent by Veerendra Chava Jul 26, 2018 3:13AMPayables and Cash Management - EBS (MOSC)
• Oracle Payable Projected Withholding Tax is not in the ap_awt_temp_distributions_all table

  Answered 210 views 3 comments 0 points Most recent by George Manasseh Jul 26, 2018 2:41AMPayables and Cash Management - EBS (MOSC)
• Why Separate Payment References are generated for payment process profile having same supplier site.

  Answered 27 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 25, 2018 12:33AMPayables and Cash Management - EBS (MOSC)
• What is the purpose of "ds-temp-dir" and "ds-buffering" in xdodelivery.cfg file which is used for se

  Answered 27 views 2 comments 0 points Most recent by BT-OC Jul 24, 2018 12:58PMPayables and Cash Management - EBS (MOSC)
• How to remit a check from a vendor.

  Answered 41 views 5 comments 0 points Most recent by George Manasseh Jul 24, 2018 9:35AMPayables and Cash Management - EBS (MOSC)
• Data elements required from AP To GL Interface

  Answered 25 views 3 comments 0 points Most recent by J Reinhart Jul 23, 2018 6:56AMPayables and Cash Management - EBS (MOSC)
• How can I specify account currency on the supplier bank account and still make payments to that acco

  Answered 32 views 3 comments 0 points Most recent by Chris Mars Jul 21, 2018 2:27PMPayables and Cash Management - EBS (MOSC)
• Sometimes when a user is attaching a receipt to a PCARD, a dupliciate of the PCard charge occurs and

  Question 7 views 0 comments 0 points Most recent by David Weiss Jul 19, 2018 2:26PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction Ends with Error

  Answered 45 views 3 comments 1 point Most recent by User_LWK73 Jul 18, 2018 8:49AMPayables and Cash Management - EBS (MOSC)
• hello, i have created a responsibility in Oracle payables but i get AP_FINAP_NOT_DEFINED error when

  Answered 38 views 1 comment 0 points Most recent by Mallory B Jul 16, 2018 1:52PMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting

  Answered 20 views 3 comments 0 points Most recent by Arnal R-Oracle Jul 16, 2018 10:08AMPayables and Cash Management - EBS (MOSC)
• How payment instruction file can be encrypted and digitally signed on oracle EBS R12?

  Question 49 views 0 comments 0 points Most recent by User_41S65 Jul 15, 2018 9:45AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text output concurrent request ending with error. NEED URGENT HELP

  Answered 1.3K views 6 comments 2 points Most recent by Arnal R-Oracle Jul 13, 2018 6:13PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output: Error in writing data Broken pipe (Write failed)

  Answered 49 views 1 comment 0 points Most recent by Dairy Land Jul 12, 2018 1:42PMPayables and Cash Management - EBS (MOSC)