Discussion List

• affected ap payment need to rollback patch18491045

  Answered 9 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 ✓ 49 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 ✓ 35 views 10 comments 0 points Most recent by Krishna Raja Jun 21, 2018 11:57AMPayables and Cash Management - EBS (MOSC)
• PAYMENT VOID ISSUE

  Answered 37 views 8 comments 0 points Most recent by HAFIZ- VRA Jun 21, 2018 11:15AMPayables and Cash Management - EBS (MOSC)
• Oracle iSupplier Portal and Transcepta

  Question 14 views 0 comments 0 points Most recent by Mig_ph Jun 21, 2018 12:07AMPayables and Cash Management - EBS (MOSC)
• Custom CTX format for R12.1.3

  219 views 1 comment 0 points Most recent by 3613273 Jun 20, 2018 12:53PMPayables and Cash Management - EBS (MOSC)
• ap_selected_invoice_checks obsolete in R12

  Answered 108 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jun 20, 2018 8:29AMPayables and Cash Management - EBS (MOSC)
• AP Purge - Payments in 'Negoitable' status

  Answered 18 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 303 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 36 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 141 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 14 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 14 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 55 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 ✓ 348 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 ✓ 42 views 5 comments 0 points Most recent by HAFIZ- VRA Jun 1, 2018 3:34AMPayables and Cash Management - EBS (MOSC)