Discussion List

• What are the checks to be performed before doing a Supplier merge?

  Answered 36 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 14 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 618 views 3 comments 0 points Most recent by Chris Mars Nov 2, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request has not created the csv output file

  Answered 41 views 1 comment 0 points Most recent by AnLed Nov 2, 2017 8:47AMPayables and Cash Management - EBS (MOSC)
• How can I cancel an Invoice with specific cancelled date using API?

  Answered 19 views 2 comments 1 point Most recent by Diego Amorim Oct 31, 2017 7:34AMPayables and Cash Management - EBS (MOSC)
• AP: Payment Document not available for PPR Template for Check payment

  Answered 191 views 7 comments 0 points Most recent by Kamalakar.N Oct 30, 2017 8:38AMPayables and Cash Management - EBS (MOSC)
• withhold tax on payments of interest invoices

  Answered 11 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2017 3:18PMPayables and Cash Management - EBS (MOSC)
• Cash Clearing function for one LE

  Answered 22 views 2 comments 0 points Most recent by User_8OOP5 Oct 26, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• Dupplicate vendors

  Answered 18 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 25, 2017 9:48AMPayables and Cash Management - EBS (MOSC)
• AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE

  Answered 211 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2017 9:45AMPayables and Cash Management - EBS (MOSC)
• Tax calculation when matching a receipt to invoice

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2017 1:31PMPayables and Cash Management - EBS (MOSC)
• Standard API for loading AP Payments and Prepayments in Oracle R12.1.3

  Answered 253 views 2 comments 0 points Most recent by Arnal R-Oracle Oct 18, 2017 5:30PMPayables and Cash Management - EBS (MOSC)
• How to have the ISO20022 XML print the max of PaymentDueDate or PaymentDate

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2017 11:42AMPayables and Cash Management - EBS (MOSC)
• Unable to define new supplier

  Answered 50 views 1 comment 0 points Most recent by SanthoshSankaran Oct 17, 2017 10:08AMPayables and Cash Management - EBS (MOSC)
• Can't run insert into in IBY_FD_EXTRACT_EXT_PUB package

  Answered 79 views 4 comments 0 points Most recent by HSZ Oct 17, 2017 2:30AMPayables and Cash Management - EBS (MOSC)
• Insert operation in IBY_FD_EXTRACT_EXT_PUB package

  Answered 59 views 2 comments 0 points Most recent by HSZ Oct 17, 2017 2:25AMPayables and Cash Management - EBS (MOSC)
• Create expense report for only one record(APXEXPER)

  Answered ✓ 68 views 2 comments 0 points Most recent by Mustafa_Yılmaz Oct 17, 2017 1:14AMPayables and Cash Management - EBS (MOSC)
• Format payment instructions completed with error

  Answered 114 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 16, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• external_bank_acct_id not populating in ap_selected_invoices_ALL when submitting a payment batch

  Answered 80 views 2 comments 1 point Most recent by 3508640 Oct 14, 2017 7:23AMPayables and Cash Management - EBS (MOSC)
• Add Paygroup to etext rtf file

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 3:58PMPayables and Cash Management - EBS (MOSC)
• Procurement Card

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 3:40PMPayables and Cash Management - EBS (MOSC)
• What is the significance of a Payment Instruction Format?

  Answered 32 views 1 comment 0 points Most recent by Chris Mars Oct 12, 2017 1:52PMPayables and Cash Management - EBS (MOSC)
• How to add Different layouts of Separate Remittance Advice

  Answered ✓ 215 views 1 comment 1 point Most recent by Deepa Unni Oct 12, 2017 1:45PMPayables and Cash Management - EBS (MOSC)
• AP Voided Payment not reversing accounting

  Answered 65 views 1 comment 0 points Most recent by SanthoshSankaran Oct 12, 2017 10:24AMPayables and Cash Management - EBS (MOSC)
• Branch type LOV in the bank branch creation screen

  Answered 84 views 1 comment 1 point Most recent by Praveen Singh -Oracle Oct 11, 2017 11:51PMPayables and Cash Management - EBS (MOSC)
• Supplier Payment

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Oct 11, 2017 1:16PMPayables and Cash Management - EBS (MOSC)
• Voiding a payment programatically

  Answered 68 views 2 comments 0 points Most recent by Arnal R-Oracle Oct 9, 2017 1:57PMPayables and Cash Management - EBS (MOSC)
• How to refund excess prepayment using ap invoice interface?

  Answered 67 views 2 comments 0 points Most recent by Emin Elyas Oct 9, 2017 3:01AMPayables and Cash Management - EBS (MOSC)
• Voucher No. is not coming through RTGS Payment

  Answered 21 views 3 comments 0 points Most recent by 3321654 Oct 9, 2017 12:15AMPayables and Cash Management - EBS (MOSC)
• How to restrict number of invoices to be paid by a single PPR for one supplier

  Answered 67 views 1 comment 0 points Most recent by Chris Mars Oct 6, 2017 9:26AMPayables and Cash Management - EBS (MOSC)