Discussion List

• Syntax for including multiple invoices in MT103 payment format file template

  Answered 23 views 1 comment 0 points Most recent by Dairy Land Jul 12, 2018 1:33PMPayables and Cash Management - EBS (MOSC)
• API for validating/accounting invoices and accounting payments

  Answered ✓ 24 views 1 comment 0 points Most recent by George Manasseh Jul 11, 2018 4:45AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program Error

  Answered 62 views 3 comments 0 points Most recent by George Manasseh Jul 11, 2018 3:10AMPayables and Cash Management - EBS (MOSC)
• AP Prepayment

  Question 18 views 0 comments 0 points Most recent by User_TGPZ1 Jul 10, 2018 5:08PMPayables and Cash Management - EBS (MOSC)
• Demand Draft thru online payment to bank

  Question 8 views 0 comments 0 points Most recent by Varadhi.N Jul 10, 2018 3:10AMPayables and Cash Management - EBS (MOSC)
• How to process AP Future dated payments by using Payment Manager

  Question 64 views 0 comments 0 points Most recent by User558596 Jul 10, 2018 2:22AMPayables and Cash Management - EBS (MOSC)
• Payment of Invoices without approval

  Answered 25 views 3 comments 0 points Most recent by Echezona Obiora Jul 9, 2018 5:10AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment file transfer to Bank sFTP from Payables Module

  Answered 50 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Jul 6, 2018 3:54AMPayables and Cash Management - EBS (MOSC)
• Supplier Master accepts junk character in fields causing issue with Supplier Payments & its related

  Answered 55 views 8 comments 0 points Most recent by Chris Mars Jul 5, 2018 9:48AMPayables and Cash Management - EBS (MOSC)
• Oracle R12-Payment Process Request, Multi Currency Payment

  Answered 292 views 3 comments 0 points Most recent by AnLed Jul 5, 2018 5:17AMPayables and Cash Management - EBS (MOSC)
• How to restrict Users against Making Payment for which he has created Invoice

  Question 8 views 0 comments 0 points Most recent by 3733032 Jul 5, 2018 1:06AMPayables and Cash Management - EBS (MOSC)
• TDS wrongly calculated after GST Migration

  Answered 22 views 2 comments 0 points Most recent by Arnab -Oracle Jul 5, 2018 12:41AMPayables and Cash Management - EBS (MOSC)
• Invoice got paid, but in amount paid field is showing blank

  Answered 9 views 1 comment 0 points Most recent by Arnab -Oracle Jul 5, 2018 12:25AMPayables and Cash Management - EBS (MOSC)
• Add View Accounting to AP Inquiry Responsiblity

  Answered 30 views 4 comments 0 points Most recent by Rob Heath Jul 4, 2018 7:52AMPayables and Cash Management - EBS (MOSC)
• Personalization to disable Cancel & Void Tab

  Answered 22 views 4 comments 0 points Most recent by Chris Mars Jul 3, 2018 9:16AMPayables and Cash Management - EBS (MOSC)
• Is IExpenses Multi Org Enabled?

  Answered ✓ 23 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 2, 2018 10:41PMPayables and Cash Management - EBS (MOSC)
• validation errors in payment process request

  Answered 597 views 7 comments 0 points Most recent by User_EYXVW Jun 30, 2018 2:02PMPayables and Cash Management - EBS (MOSC)
• How to restrict different site invoices for same supplier at Enter/Adjust invoices while making the

  Answered 14 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jun 29, 2018 2:50PMPayables and Cash Management - EBS (MOSC)
• Funds Capture - Bank Account Transfer

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 29, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Change to Payment Amount gets dropped during the final submission

  Answered ✓ 32 views 5 comments 1 point Most recent by KristenM Jun 29, 2018 2:04PMPayables and Cash Management - EBS (MOSC)
• How has any one enrolled vendors in commercial card payment program?

  Answered ✓ 32 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 29, 2018 1:04PMPayables and Cash Management - EBS (MOSC)
• Payment template for employees as suppliers

  Answered ✓ 26 views 3 comments 0 points Most recent by 3168108 Jun 29, 2018 6:51AMPayables and Cash Management - EBS (MOSC)
• Subject FRM-40212 Invalid Value for field PAYMENT_DOCUMENT _NAME

  Answered ✓ 39 views 1 comment 0 points Most recent by user11972237 Jun 29, 2018 4:00AMPayables and Cash Management - EBS (MOSC)
• PPR File ID Modifier Change within NACHA Template

  Question 5 views 0 comments 0 points Most recent by 3613273 Jun 27, 2018 11:52AMPayables and Cash Management - EBS (MOSC)
• Payments (IBY) Funds Capture Analyzer COMING SOON!! What’s on Your Wish List?

  100 views 19 comments 2 points Most recent by Arnal R-Oracle Jun 26, 2018 5:39PMPayables and Cash Management - EBS (MOSC)
• How to cancel a prepayment using payables open interface

  Answered ✓ 16 views 1 comment 0 points Most recent by George Manasseh Jun 26, 2018 2:34AMPayables and Cash Management - EBS (MOSC)
• affected ap payment need to rollback patch18491045

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 22, 2018 6:46PMPayables and Cash Management - EBS (MOSC)
• Payables - Payment Interface

  Answered ✓ 50 views 2 comments 0 points Most recent by Arnal R-Oracle Jun 22, 2018 4:23PMPayables and Cash Management - EBS (MOSC)
• Regarding payments to Supplier

  Answered ✓ 38 views 10 comments 0 points Most recent by Krishna Raja Jun 21, 2018 11:57AMPayables and Cash Management - EBS (MOSC)
• PAYMENT VOID ISSUE

  Answered 40 views 8 comments 0 points Most recent by HAFIZ- VRA Jun 21, 2018 11:15AMPayables and Cash Management - EBS (MOSC)