Discussion List

• how manage discounts in AP ?

  Answered 20 views 3 comments 1 point Most recent by Chris Mars Nov 30, 2017 2:44PMPayables and Cash Management - EBS (MOSC)
• uk New Government Requirement payment

  Answered 16 views 2 comments 0 points Most recent by User27584 Nov 30, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Outputœ ending in error

  Answered 24 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• Notification Payment Instruction Register: how does it works?

  Answered ✓ 12 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:27AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 1099 reporting - how and where does it use the Tax Region and Tax Entity setup

  Answered 12 views 2 comments 1 point Most recent by User_2YGDK Nov 29, 2017 11:58AMPayables and Cash Management - EBS (MOSC)
• Get rid of Old transactions in AP-Trial Balance

  Answered ✓ 33 views 3 comments 1 point Most recent by Chris Mars Nov 29, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Invoice has been rejected and receives the error "3133: Activity instance 'HEADER_BLOCK' is not a no

  Answered 102 views 2 comments 0 points Most recent by 3553163 Nov 28, 2017 9:11PMPayables and Cash Management - EBS (MOSC)
• Swiss Localization - EFT Details

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 5:29PMPayables and Cash Management - EBS (MOSC)
• How to show Payee Site under Review Proposed Payments > Select Payment (Payment) section

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 12:57PMPayables and Cash Management - EBS (MOSC)
• Types of flexfields

  Answered ✓ 27 views 2 comments 0 points Most recent by Sanjay Desai EBS Nov 28, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• How to assign same check number (payment document number) to multiple payments ?

  Answered 18 views 3 comments 0 points Most recent by Chris Mars Nov 27, 2017 11:08AMPayables and Cash Management - EBS (MOSC)
• how do I fix a "## Detail 0 ## java.lang.NullPointerException at oracle.apps.ap.oie.entry.accountin

  Answered 8 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:28AMPayables and Cash Management - EBS (MOSC)
• Need to change the supplier Type from External to Employee

  9 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• Issue with missing invoice in AP trial balance report

  Answered 126 views 3 comments 0 points Most recent by George Manasseh Nov 21, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 (after Upgrade) Payables: Payments Form Error - Check Data is Out-of-Sync

  Answered ✓ 37 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 16, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• Is there a way to prevent pay invoices not accounted?

  Answered ✓ 9 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request layout

  Answered ✓ 21 views 4 comments 1 point Most recent by Christiansen Kael Nov 14, 2017 7:58PMPayables and Cash Management - EBS (MOSC)
• Accounting for a Payment Batch where the Pay Date is in the future

  Answered 106 views 3 comments 2 points Most recent by mboucanna Nov 14, 2017 10:53AMPayables and Cash Management - EBS (MOSC)
• Payment Transaction Fee

  Answered 11 views 2 comments 0 points Most recent by TJF Nov 13, 2017 1:21PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 No invoice selected for payment message

  Answered ✓ 8 views 1 comment 0 points Most recent by Andrey Lupashko BDO Nov 13, 2017 10:58AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Approver

  Answered ✓ 16 views 4 comments 1 point Most recent by Christiansen Kael Nov 10, 2017 11:24AMPayables and Cash Management - EBS (MOSC)
• Payment process request AP

  Answered ✓ 18 views 4 comments 0 points Most recent by Christiansen Kael Nov 9, 2017 5:51PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank detail not coming while making payment from payment manager

  Answered 47 views 3 comments 0 points Most recent by Chris Mars Nov 9, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• Bank Trasfer- Document Number

  Answered 140 views 24 comments 0 points Most recent by Yehani Amindra Nov 9, 2017 12:55AMPayables and Cash Management - EBS (MOSC)
• New element in XSL payment file

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 8, 2017 4:21PMPayables and Cash Management - EBS (MOSC)
• Payment Document not available while creating PPR Template but available in Manual Payment

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 8, 2017 3:54PMPayables and Cash Management - EBS (MOSC)
• Integration of authorize.net and Oracle R12.2.4

  69 views 1 comment 0 points Most recent by User_POSK5 Nov 8, 2017 1:11PMPayables and Cash Management - EBS (MOSC)
• What are the checks to be performed before doing a Supplier merge?

  Answered 32 views 5 comments 0 points Most recent by 3577221 Nov 3, 2017 11:18AMPayables and Cash Management - EBS (MOSC)
• We have a requirement to have mulitple bank accounts per vendor invoice/payment.

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Nov 2, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Employee as Supplier advance

  Answered 615 views 3 comments 0 points Most recent by Chris Mars Nov 2, 2017 9:30AMPayables and Cash Management - EBS (MOSC)