Discussion List

• How to associate credit memo to closed PO?

  Answered 250 views 3 comments 0 points Most recent by 1471976 Jul 19, 2017 2:27PMPayables and Cash Management - EBS (MOSC)
• Unable to get value for "Email Address" field using Location Address DFF

  Answered 80 views 2 comments 0 points Most recent by User_86653 Jul 19, 2017 2:36AMPayables and Cash Management - EBS (MOSC)
• Number of invoices

  Answered 46 views 7 comments 0 points Most recent by Chris Mars Jul 18, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• Change of Internal Bank Account - Reconciliation of Payments

  Answered 117 views 2 comments 0 points Most recent by James_R Jul 18, 2017 9:57AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 51 views 8 comments 0 points Most recent by SanthoshSankaran Jul 18, 2017 5:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate payment instruction created while recording print status

  Answered 123 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 17, 2017 10:37PMPayables and Cash Management - EBS (MOSC)
• How to enter Prepayment with VAT amounts for Argentina Localization?

  Answered 60 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 17, 2017 9:38PMPayables and Cash Management - EBS (MOSC)
• Custom IBY_FD_EXTRACT_EXT_PUB.Get_Doc_Ext_Agg Please help

  Answered 175 views 5 comments 0 points Most recent by 3472758 Jul 17, 2017 4:28AMPayables and Cash Management - EBS (MOSC)
• how to write Remit To Account from AP payment

  Answered 75 views 3 comments 0 points Most recent by Chris Mars Jul 13, 2017 3:30PMPayables and Cash Management - EBS (MOSC)
• AP Check Number Autopopulation?

  Answered 22 views 1 comment 0 points Most recent by Chris Mars Jul 13, 2017 8:58AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment information transfer to bank automatically

  Answered 36 views 3 comments 0 points Most recent by Chris Mars Jul 13, 2017 8:52AMPayables and Cash Management - EBS (MOSC)
• Null payment method in the Payments window where the PAYMENT_METHOD_CODE is a custom code after R12

  Answered ✓ 166 views 4 comments 2 points Most recent by Andrey Lupashko BDO Jul 13, 2017 5:59AMPayables and Cash Management - EBS (MOSC)
• Is there a way to void a range of checks in Payables

  Answered 26 views 3 comments 1 point Most recent by Chris Mars Jul 12, 2017 3:35PMPayables and Cash Management - EBS (MOSC)
• Bug 9417147 : CONFIGURE TWO SEPARATE ROUTING NUMBERS FOR A SINGLE BANK ACCOUNT, WIRE AND ACH

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Jul 12, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Difference between Trading Name and Party Name

  Answered 49 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 12, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• For funds disbursements need to void a payment batch

  Answered 56 views 5 comments 0 points Most recent by User_PS913 Jul 11, 2017 1:38PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-01476 divisor is equal to zero occured in AP_CALC_WITHHOLDING_PKG.prorate_prepa

  Answered ✓ 812 views 10 comments 0 points Most recent by User_A093O Jul 11, 2017 1:13PMPayables and Cash Management - EBS (MOSC)
• MXN Pesos currency Check format payment output print amount words in spanish, but we need to print i

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 11, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Open AP Invoices, Impact to Banking When Supplier Banking Changed.

  Answered ✓ 220 views 4 comments 0 points Most recent by Chris Mars Jul 11, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• How to give a payment hold release to a specific user

  Answered 110 views 7 comments 0 points Most recent by Shanthi_eBS Jul 11, 2017 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Invoice hold release approval workflow

  Answered 125 views 2 comments 0 points Most recent by Shanthi_eBS Jul 11, 2017 4:23AMPayables and Cash Management - EBS (MOSC)
• Payment Terms Update API - AP invoice

  Answered 708 views 3 comments 1 point Most recent by Praveen Singh -Oracle Jul 11, 2017 2:37AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report Format

  Answered 62 views 2 comments 0 points Most recent by 3260713 Jul 7, 2017 2:22PMPayables and Cash Management - EBS (MOSC)
• Payament without supplier

  Answered 33 views 2 comments 0 points Most recent by SanthoshSankaran Jul 7, 2017 6:15AMPayables and Cash Management - EBS (MOSC)
• Prepayment Made to One Supplier but goods (partly) delivered by another Supplier

  Answered 58 views 6 comments 0 points Most recent by SanthoshSankaran Jul 6, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• Invoice Matched and Paid without a Receipt

  Answered 49 views 2 comments 0 points Most recent by 3011007 Jul 6, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• We are getting this error: Payment Process Request cannot be terminated because one or more associat

  Answered ✓ 1.6K views 6 comments 1 point Most recent by Paulette Arnold Jul 5, 2017 6:17PMPayables and Cash Management - EBS (MOSC)
• NACHA CCD Addenda Payment Related Information

  Answered 262 views 5 comments 0 points Most recent by aanchi88 Jul 5, 2017 3:18PMPayables and Cash Management - EBS (MOSC)
• R12 ACH payments to suppliers

  Answered 697 views 2 comments 1 point Most recent by aanchi88 Jul 5, 2017 2:58PMPayables and Cash Management - EBS (MOSC)
• Block the voiding of payments cleared in Cash Management

  Answered 31 views 1 comment 0 points Most recent by Chris Mars Jul 5, 2017 1:15PMPayables and Cash Management - EBS (MOSC)