Discussion List

• TLS 1.2 upgrade from TLS1.0 for Cybersource in EBS

  Answered 42 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jan 30, 2018 4:25AMPayables and Cash Management - EBS (MOSC)
• How To Get Email on Completion of Secondary Concurrent Process

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 26, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile - Processing Type - Payment Card

  Answered 15 views 2 comments 1 point Most recent by Abhisek Roy Jan 26, 2018 3:47PMPayables and Cash Management - EBS (MOSC)
• Payables migrated from 11i to R12. How is the supplier bank account generated in Oracle Payables R12

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 5:05PMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception Report question - 1099's for multiple Vendors with the same TIN

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2018 4:14PMPayables and Cash Management - EBS (MOSC)
• Quantity Variance Encumbrance

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 2:22PMPayables and Cash Management - EBS (MOSC)
• Upgraded OeBS from 11i to R12.2.6. Payables payments created before the upgrade are not available fo

  Answered ✓ 26 views 3 comments 1 point Most recent by Arnal R-Oracle Jan 25, 2018 10:14AMPayables and Cash Management - EBS (MOSC)
• External Bank Account

  Answered 10 views 1 comment 0 points Most recent by Arnab -Oracle Jan 25, 2018 7:11AMPayables and Cash Management - EBS (MOSC)
• API to update the vat_registration_num in ap_suppliers

  Answered 166 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2018 2:45PMPayables and Cash Management - EBS (MOSC)
• where can I search Enhancement Request on this Page?

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Payment currency -1 in PPR

  Answered 36 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 24, 2018 10:34AMPayables and Cash Management - EBS (MOSC)
• How to run "MasterCard CDF Transaction Loader and Validation Program" in R12.1.3

  Answered 181 views 4 comments 0 points Most recent by Arnal R-Oracle Jan 23, 2018 4:54PMPayables and Cash Management - EBS (MOSC)
• How to Create SMS Alert for Staff payment through Payment Batch

  8 views 0 comments 0 points Most recent by 3253578 Jan 22, 2018 1:44AMPayables and Cash Management - EBS (MOSC)
• Where is the Immediate Origin and Immediate destination in the ACH file pulled from in Oracle Payabl

  Answered ✓ 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jan 20, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• To default a value in Payment Process Profile when the Payment Method is selected in AP Payments scr

  Answered 47 views 6 comments 1 point Most recent by Chris Mars Jan 19, 2018 10:11AMPayables and Cash Management - EBS (MOSC)
• Due Date update for Invoices

  Answered 18 views 1 comment 0 points Most recent by Chris Mars Jan 19, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• Send a Separate Remittance Advice as a PDF Email Attachment

  Answered 206 views 2 comments 0 points Most recent by SanthoshSankaran Jan 18, 2018 11:43AMPayables and Cash Management - EBS (MOSC)
• Error while matching AP Invoice -R12..3

  Answered ✓ 46 views 4 comments 1 point Most recent by ARVIND VARAGANTI Jan 17, 2018 2:50PMPayables and Cash Management - EBS (MOSC)
• how to track distribution lines against payments in R12.2.6

  Answered ✓ 9 views 2 comments 0 points Most recent by User_D4KVR Jan 16, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• As standard, is it possible to group the payment batch lines per pay group ? (one payment count)

  Answered ✓ 11 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 16, 2018 4:52PMPayables and Cash Management - EBS (MOSC)
• Create better process for issuing payment to ex-employee type supplier

  Answered 153 views 4 comments 1 point Most recent by Cyndie Winrow Jan 16, 2018 11:32AMPayables and Cash Management - EBS (MOSC)
• Invoice applied and paid against a wrong PO - how to correct

  Answered ✓ 113 views 1 comment 0 points Most recent by Christiansen Kael Jan 16, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• Supplier payment through payment card instead of bank account in R12.1.3

  Answered 14 views 3 comments 0 points Most recent by Chris Mars Jan 15, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• Sample EFT (etext) template

  Answered 122 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 12, 2018 10:19PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Payables questions about folders: default public folder, operating unit field

  Answered ✓ 45 views 4 comments 1 point Most recent by Andrey Lupashko BDO Jan 12, 2018 8:04AMPayables and Cash Management - EBS (MOSC)
• API to update CE_STATEMENT_LINES table

  Answered 60 views 1 comment 0 points Most recent by MF-Oracle Jan 9, 2018 9:17AMPayables and Cash Management - EBS (MOSC)
• Hello members,

  Answered 30 views 7 comments 0 points Most recent by User_XAW7S Jan 9, 2018 5:29AMPayables and Cash Management - EBS (MOSC)
• How to Process The EFT With Earlier Payment Date In Payment Process Request

  Answered 14 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 8, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• Old Invoice due is not appearing in PPR

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 8, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• What is the best way to update the NUM_1099 (Taxpayer ID) field for thousands of supplier records?

  Answered ✓ 1.4K views 4 comments 0 points Most recent by User_DA65G Jan 7, 2018 6:13PMPayables and Cash Management - EBS (MOSC)