Discussion List

• Is it possible to set a default bank account for specific OU in AP payment form.

  Answered 11 views 1 comment 0 points Most recent by George-Oracle Oct 23, 2023 10:01AMPayables and Cash Management - EBS (MOSC)
• WIRE payments with no Payment Document generate a sequential number

  Answered 149 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 19, 2023 7:13PMPayables and Cash Management - EBS (MOSC)
• Hi I need to api for transfer funds from bank to bank in oracle EBS

  21 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2023 7:03PMPayables and Cash Management - EBS (MOSC)
• Partial Hold of Tax Amount in Payables Invoice

  Answered 22 views 9 comments 0 points Most recent by sailesh_cloudare Oct 7, 2023 9:22AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for a Specific segments - EBS R12

  Answered 125 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 25, 2023 7:21PMPayables and Cash Management - EBS (MOSC)
• Do we have any limit that restricts the number of invoices that can be added to 1 payment?

  Answered 124 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 13, 2023 7:15PMPayables and Cash Management - EBS (MOSC)
• Workflow Notification Mailer

  Answered 31 views 6 comments 0 points Most recent by Jim Deely Aug 31, 2023 8:59AMCore Workflow - EBS (MOSC)
• Change the Legal Entity name for bulk

  Answered 11 views 1 comment 0 points Most recent by RoxanaC-Oracle Jul 17, 2023 9:03AMGeneral Ledger - EBS (MOSC)
• Zero Dollar Invoices(Expense Reports)

  Answered 429 views 8 comments 0 points Most recent by VaishnaviM Jul 11, 2023 6:22PMPayables and Cash Management - EBS (MOSC)
• Nacha File modification

  Answered 11 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jul 11, 2023 9:00AMPayables and Cash Management - EBS (MOSC)
• which table stores AP payment void action?

  Answered 1.9K views 5 comments 1 point Most recent by Basheer Jeelan-Oracle Jul 6, 2023 5:39AMPayables and Cash Management - EBS (MOSC)
• This record in table hz_contact_points cannot be locked as it has been updated by another user

  Answered ✓ 2.2K views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 16, 2023 10:35AMPayables and Cash Management - EBS (MOSC)
• Error No:- 95314 The entered amount and accounted amount for line 25 are not on the same side.

  Answered 392 views 18 comments 3 points Most recent by Veronica Racoviteanu-Oracle May 29, 2023 7:18AMPayables and Cash Management - EBS (MOSC)
• Tax Account number Type for AR & AP

  Answered 10 views 1 comment 0 points Most recent by jeep_ney May 11, 2023 1:35PMPayables and Cash Management - EBS (MOSC)
• ASO_QUOTE_PUB.update_quote does not create Quote lines for Service type item

  11 views 1 comment 0 points Most recent by KarenD-Oracle May 11, 2023 12:27PMSales, Marketing, and Territories Apps - EBS (MOSC)
• AP Payment is in an 'Unprocessed' Status, I have already run the create accounting programe but stil

  Answered 684 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 2, 2023 7:06PMPayables and Cash Management - EBS (MOSC)
• How to setup minimum payment threshold amount in Oracle Payables/Payments?

  Answered 252 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 11:48AMPayables and Cash Management - EBS (MOSC)
• Payment API

  Answered ✓ 11 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 28, 2023 2:39AMPayables and Cash Management - EBS (MOSC)
• Any API for quick payment or code to submit PPR from backend?

  Answered ✓ 21 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 28, 2023 2:38AMPayables and Cash Management - EBS (MOSC)
• In Oracle e-Business Suite (12.2.10), is there a public API to mass void AP payments?

  Answered ✓ 12 views 3 comments 0 points Most recent by Paulette Arnold Apr 27, 2023 2:28PMPayables and Cash Management - EBS (MOSC)
• Payables ACH invoice payment issued with inactive bank account details...?

  Answered ✓ 1 view 3 comments 0 points Most recent by Angela T. Apr 25, 2023 2:12PMPayables and Cash Management - EBS (MOSC)
• Invoices and payments swept to incorrect period

  Answered ✓ 60 views 6 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 6:02PMPayables and Cash Management - EBS (MOSC)
• What is the functionality of the alternate pay site

  Answered 962 views 4 comments 1 point Most recent by Sadeesh - Oracle-Oracle Apr 19, 2023 7:42AMPayables and Cash Management - EBS (MOSC)
• Query needed to show the invoices applied to prepayments

  Answered ✓ 9K views 9 comments 1 point Most recent by smmutinda Apr 12, 2023 3:49PMPayables and Cash Management - EBS (MOSC)
• Why rounding difference between AP & GL for foreign currency payments (12.2.10)?

  Answered 11 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2023 8:05PMPayables and Cash Management - EBS (MOSC)
• NACHA CTX FILE FORMAT FOR EBS 12.1.1

  Answered 147 views 3 comments 0 points Most recent by SABLE AZAD Mar 22, 2023 5:13PMPayables and Cash Management - EBS (MOSC)
• R12 - What is the purpose of Template Type when Creating Payment Process Request Template

  Answered 166 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 22, 2023 9:55AMPayables and Cash Management - EBS (MOSC)
• Is there any possibility of using the same cheque numbers again after payment

  Answered 11 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 22, 2023 9:46AMPayables and Cash Management - EBS (MOSC)