Discussion List

• AP Purge - Payments in 'Negoitable' status

  Answered 19 views 4 comments 0 points Most recent by George Manasseh Jun 20, 2018 4:49AMPayables and Cash Management - EBS (MOSC)
• How To Make TaxPayer ID Mandatory on Supplier Create Screen

  Answered ✓ 25 views 3 comments 0 points Most recent by Onsakia Jun 19, 2018 3:44AMPayables and Cash Management - EBS (MOSC)
• Oracle AP Payment Accounting

  Answered 26 views 4 comments 0 points Most recent by User558596 Jun 19, 2018 12:38AMPayables and Cash Management - EBS (MOSC)
• Fund Accounting Question on "Travel" Cards through iExpense

  Answered 8 views 1 comment 0 points Most recent by Cyndie Winrow Jun 18, 2018 12:30PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advices are Re-Sent

  Answered 40 views 1 comment 0 points Most recent by s1206 Jun 15, 2018 7:40AMPayables and Cash Management - EBS (MOSC)
• Double posting issue in EBS

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Jun 15, 2018 12:39AMPayables and Cash Management - EBS (MOSC)
• Check number in ap_checks_all

  Answered 293 views 4 comments 0 points Most recent by Kamalakar.N Jun 14, 2018 10:42AMPayables and Cash Management - EBS (MOSC)
• Bug 18420694: FTP ACCOUNT PASSWORD NOT SAVED IN UPDATE TRANSMISSION CONFIGURATION

  Answered 24 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 13, 2018 4:20PMPayables and Cash Management - EBS (MOSC)
• QUERY FOR AP INVOICES

  Answered ✓ 212 views 5 comments 0 points Most recent by HAFIZ- VRA Jun 13, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• exclude debit memos from PPR?

  Question 5 views 0 comments 0 points Most recent by 3664426 Jun 13, 2018 9:35AMPayables and Cash Management - EBS (MOSC)
• Validating Vendor tax Registration for ALL Country

  Question 10 views 0 comments 0 points Most recent by User_ZB9MW Jun 12, 2018 9:58AMPayables and Cash Management - EBS (MOSC)
• Payment transmission

  Answered 32 views 2 comments 0 points Most recent by SanthoshSankaran Jun 12, 2018 4:39AMPayables and Cash Management - EBS (MOSC)
• R12.1.3-AP -Send Payments from one PPR to multiple Printers

  Answered 14 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 6:20PMPayables and Cash Management - EBS (MOSC)
• R12.2.7 upgrade : IBY licensing

  Answered 35 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• Bank Account Name needs to change

  Answered 140 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 5:07PMPayables and Cash Management - EBS (MOSC)
• Merge Third party Payment from different Vendor

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 4:46PMPayables and Cash Management - EBS (MOSC)
• Payment hold on PO line

  Answered 5 views 1 comment 0 points Most recent by AdamTOM Jun 11, 2018 5:21AMPayables and Cash Management - EBS (MOSC)
• FRM-40202 field must entered during Withholding Tax codes creation

  Answered ✓ 15 views 2 comments 0 points Most recent by HAFIZ- VRA Jun 10, 2018 9:40AMPayables and Cash Management - EBS (MOSC)
• Hold Percentage of Payable Invoice Amount automatically

  Answered 13 views 3 comments 0 points Most recent by User_ZK3LX Jun 8, 2018 2:19PMPayables and Cash Management - EBS (MOSC)
• FSG Transfer Successful but why is Component not visible

  Answered 35 views 5 comments 1 point Most recent by Melissa C Jun 7, 2018 11:23AMPayables and Cash Management - EBS (MOSC)
• Payment Terms date is not deriving properly

  Answered 54 views 6 comments 1 point Most recent by User_OVDPB Jun 7, 2018 10:02AMPayables and Cash Management - EBS (MOSC)
• Applying Prepayments from backend

  Answered ✓ 338 views 3 comments 0 points Most recent by HAFIZ- VRA Jun 5, 2018 4:15AMPayables and Cash Management - EBS (MOSC)
• error when trying to submit an invoice on invoice workbench

  Answered ✓ 39 views 5 comments 0 points Most recent by HAFIZ- VRA Jun 1, 2018 3:34AMPayables and Cash Management - EBS (MOSC)
• which concurrent program is inserting/loading data into AP_SELECTED_INVOICES_ALL table?

  Answered 77 views 6 comments 0 points Most recent by SanthoshSankaran May 30, 2018 12:28PMPayables and Cash Management - EBS (MOSC)
• Bank Charge Feature : Oracle Payments : R12

  Answered 1.5K views 1 comment 0 points Most recent by Praveen Singh -Oracle May 30, 2018 6:43AMPayables and Cash Management - EBS (MOSC)
• Bank Charges in Oracle Payables

  Answered 136 views 2 comments 0 points Most recent by aanchi88 May 29, 2018 4:25PMPayables and Cash Management - EBS (MOSC)
• closing period payable take to long and return to black screen

  Answered 23 views 3 comments 0 points Most recent by Fajri81 May 28, 2018 1:39PMPayables and Cash Management - EBS (MOSC)
• Manage Payment Documents,How to use 'Checkbooks' in Bank Account Setup

  Answered 313 views 4 comments 0 points Most recent by HAFIZ- VRA May 27, 2018 1:13PMPayables and Cash Management - EBS (MOSC)
• INVALID_PARTY_CONTEXT issue in IBY_DISBURSEMENT_SETUP_PUB.SET_PAYEE_INSTR_ASSIGNMENT

  Answered ✓ 1.3K views 2 comments 0 points Most recent by 3334361 May 26, 2018 4:49AMPayables and Cash Management - EBS (MOSC)
• We have to replace MT103 by XML/Pain.001 for outgoing payments for a particular bank.

  Answered 99 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 25, 2018 7:21PMPayables and Cash Management - EBS (MOSC)