Discussion List

• CheckPrinting in Oracle 11i

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 28, 2018 5:53PMPayables and Cash Management - EBS (MOSC)
• how old p-card can be re-assigned to new employee in oracle 12.1.3

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 27, 2018 2:04PMPayables and Cash Management - EBS (MOSC)
• XML Payment rejections due to junk characters in supplier and bank name

  Answered 75 views 4 comments 1 point Most recent by Arnal R-Oracle Mar 26, 2018 1:03PMPayables and Cash Management - EBS (MOSC)
• One zero dollar payment rejecting

  Answered 19 views 4 comments 0 points Most recent by Christiansen Kael Mar 23, 2018 4:00PMPayables and Cash Management - EBS (MOSC)
• Supplier Number not populated when processing a Customer Refund

  Answered 12 views 1 comment 0 points Most recent by Jithendra Nandanavanam -Oracle Mar 23, 2018 11:57AMPayables and Cash Management - EBS (MOSC)
• In Batch payment system generate two Cheque instead of single Cheque-Pay alone option not enable at

  Answered ✓ 11 views 2 comments 1 point Most recent by 3589709 Mar 20, 2018 10:22AMPayables and Cash Management - EBS (MOSC)
• Customer Advanced Payment

  Answered 27 views 2 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Mar 18, 2018 4:14AMPayables and Cash Management - EBS (MOSC)
• Put all invoices on hold which are over 3 months old

  Answered 24 views 3 comments 3 points Most recent by Arnab -Oracle Mar 18, 2018 1:18AMPayables and Cash Management - EBS (MOSC)
• What profile options to setup in order to have data displayed from multiple balancing segments under

  Answered 17 views 2 comments 1 point Most recent by SanthoshSankaran Mar 16, 2018 10:33AMPayables and Cash Management - EBS (MOSC)
• Need Separate Remittance Advice in Excel/PDF attachment.

  Answered 94 views 2 comments 0 points Most recent by Chris Mars Mar 16, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• Payments SFTP steps for DBA

  Answered 17 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 14, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• AP Invoices stuk in Payment Batch

  Answered 61 views 11 comments 0 points Most recent by Chris Mars Mar 13, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Is there a standard report on "Report on payment practises and performance"

  Answered 130 views 7 comments 0 points Most recent by Praveen Singh -Oracle Mar 13, 2018 2:52AMPayables and Cash Management - EBS (MOSC)
• Adding two Supplier Type to Selection Criteria in Payment Process Request?

  Answered ✓ 24 views 3 comments 1 point Most recent by ARVIND VARAGANTI Mar 12, 2018 12:12PMPayables and Cash Management - EBS (MOSC)
• Supplier is asking when invoice will be paid

  Answered ✓ 25 views 2 comments 1 point Most recent by Chris Mars Mar 12, 2018 9:39AMPayables and Cash Management - EBS (MOSC)
• Suppliers with more payments

  Answered ✓ 36 views 6 comments 3 points Most recent by Taj. Mar 9, 2018 1:57AMPayables and Cash Management - EBS (MOSC)
• AMOUNT REMAINING IS WRONGLY UPDATED THROUGH INVOICE PAYMENTS

  Answered 89 views 11 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 8, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Bank Accounts Table vs Cash Management Bank Accounts Table

  Answered ✓ 39 views 2 comments 2 points Most recent by Prodipto Tokder Mar 8, 2018 4:36AMPayables and Cash Management - EBS (MOSC)
• Apply/Unapply Prepayments: Prepayments not showing up

  Answered 19 views 5 comments 0 points Most recent by Chris Mars Mar 6, 2018 3:47PMPayables and Cash Management - EBS (MOSC)
• Payment Register Report in Excel

  Answered ✓ 63 views 1 comment 2 points Most recent by Beryl Gao-Oracle Mar 6, 2018 2:26AMPayables and Cash Management - EBS (MOSC)
• Expenses Fusion HCM integration with Payables EBS

  Answered 13 views 1 comment 1 point Most recent by Arnal R-Oracle Mar 5, 2018 5:32PMPayables and Cash Management - EBS (MOSC)
• Supplier creation

  Answered 31 views 7 comments 1 point Most recent by Chris Mars Mar 5, 2018 2:13PMPayables and Cash Management - EBS (MOSC)
• How To Get Journal Line Description for Payments Entries

  Answered 27 views 1 comment 0 points Most recent by Chris Mars Mar 5, 2018 9:12AMPayables and Cash Management - EBS (MOSC)
• How to secure iSupplier Portal attachments?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:43PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - EBS-AP Invocie Import Max Allowed Volume

  Answered 16 views 4 comments 1 point Most recent by Wonly Mar 2, 2018 12:20PMPayables and Cash Management - EBS (MOSC)
• iExpenses Both Pay: remittance advice and payment file

  Answered ✓ 37 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 2, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• PA Act 43 2017

  Answered 9 views 2 comments 0 points Most recent by Chris Mars Mar 2, 2018 8:33AMPayables and Cash Management - EBS (MOSC)
• Direct payment file to HSBCnet

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 1, 2018 5:55PMPayables and Cash Management - EBS (MOSC)
• AP Payment error while voiding the payment

  Answered 32 views 5 comments 0 points Most recent by SanthoshSankaran Mar 1, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• Is there a table that stores pay cycle status?

  Answered ✓ 48 views 13 comments 1 point Most recent by 2812806 Feb 27, 2018 11:18AMPayables and Cash Management - EBS (MOSC)