Discussion List

• Pool Multiple Payment files into One in R12

  Answered 28 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 15, 2017 7:09AMPayables and Cash Management - EBS (MOSC)
• Is there an AP report to show payments made by pay group

  Answered 29 views 1 comment 0 points Most recent by Chris Mars May 12, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• Invoice currency and payment currency are different

  Answered 70 views 2 comments 0 points Most recent by HitendraD May 12, 2017 9:05AMPayables and Cash Management - EBS (MOSC)
• How to split the checks only based on GRANT or TAX?

  Answered 29 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 12, 2017 8:51AMPayables and Cash Management - EBS (MOSC)
• Payables Customization and Localization details

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 11, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• Old information in Oracle

  Answered 14 views 2 comments 0 points Most recent by Chris Mars May 10, 2017 11:16AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold workflow for a manual hold

  Answered 104 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle May 9, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• IBYFD : Why a single PPR having same internal bank account and PPR Name grouping rule generating mul

  Answered 185 views 4 comments 1 point Most recent by Kamalakar.N May 9, 2017 6:25AMPayables and Cash Management - EBS (MOSC)
• Printing Invoice Description and Supplier Name in Russian Language in Payment File

  Answered 72 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• SLA: Supporting Refernce for Custom Source with Event class type Payment

  Answered 88 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 1:47PMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (AP.AP_INV_SELECTION_CRITERIA_U1) violated occurred in select invoices

  Answered ✓ 499 views 7 comments 1 point Most recent by Kamonwan Srasrisom May 8, 2017 6:19AMPayables and Cash Management - EBS (MOSC)
• What are the Best Practice Recommendataions for Retaining Supplier Audit Data?

  Answered 37 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• How to use the process of Schedule payments tab through Invoice Work bench ?

  Answered 28 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 5, 2017 8:32AMPayables and Cash Management - EBS (MOSC)
• Need a query to get site/sites with oldest last paid date in Payable?

  Answered 35 views 4 comments 1 point Most recent by Kamalakar.N May 5, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 64 views 9 comments 0 points Most recent by HAFIZ- VRA May 5, 2017 5:16AMPayables and Cash Management - EBS (MOSC)
• Upgrade issues with 11i Activities

  Answered 23 views 1 comment 0 points Most recent by Kamalakar.N May 4, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the taxe recovery rate for matched invoice ?

  Answered 34 views 4 comments 0 points Most recent by Arnab -Oracle May 3, 2017 7:21AMPayables and Cash Management - EBS (MOSC)
• Report output showing xml codes

  Answered 95 views 4 comments 0 points Most recent by Chris Mars May 2, 2017 8:37AMPayables and Cash Management - EBS (MOSC)
• eBS view for GL SLA link to AP, AR, FA...

  Answered 183 views 2 comments 0 points Most recent by Aline2013 May 2, 2017 5:28AMPayables and Cash Management - EBS (MOSC)
• How to take Loan, Refund & Interest Amount entries in Oracle AP for Loans.

  Answered 78 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 1, 2017 6:53PMPayables and Cash Management - EBS (MOSC)
• AP Tabels for DR & CR Entries

  Answered 32 views 2 comments 0 points Most recent by Sanjay Desai EBS May 1, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• Liablity does not get reversed even after invoice is fully paid.

  Answered 89 views 8 comments 0 points Most recent by 1089356 Apr 28, 2017 5:43AMPayables and Cash Management - EBS (MOSC)
• R12 Payment with external bank account in ap_checks_all with currency different from currency of pay

  Answered ✓ 85 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• Zero Payments

  Answered 81 views 3 comments 0 points Most recent by Andre Costa Apr 27, 2017 1:52PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables -Payment Document field in form giving error

  Answered 90 views 3 comments 0 points Most recent by Arnab -Oracle Apr 27, 2017 12:06PMPayables and Cash Management - EBS (MOSC)
• DDA Itaú bank Layout

  Answered 118 views 4 comments 0 points Most recent by 3297829 Apr 26, 2017 11:15AMPayables and Cash Management - EBS (MOSC)
• Confusion for AP Invoice Approval thru AME

  Answered 88 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 26, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• Payment to Vendors using Credit Card

  Answered 52 views 2 comments 0 points Most recent by Chris Mars Apr 26, 2017 8:49AMPayables and Cash Management - EBS (MOSC)
• payments best practice for open AP periods

  Answered 40 views 1 comment 0 points Most recent by Chris Mars Apr 26, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• Hi All, Could you please let me know the API for Initiate Stop Payment in R12.1.3 Regards,Ramarao.

  Answered 19 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 25, 2017 11:16AMPayables and Cash Management - EBS (MOSC)