Discussion List

• How to split the checks only based on GRANT or TAX?

  Answered 27 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 38 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 10 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 98 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 182 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 70 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 86 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 ✓ 486 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 34 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 25 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 33 views 4 comments 1 point Most recent by Kamalakar.N May 5, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 61 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 21 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 30 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 92 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 173 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 73 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 28 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 87 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 ✓ 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• Zero Payments

  Answered 77 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 88 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 110 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 85 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 49 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 38 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 16 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 25, 2017 11:16AMPayables and Cash Management - EBS (MOSC)
• Self service manager in Oracle Payables

  Answered 24 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 25, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• payment terms

  Answered 75 views 3 comments 1 point Most recent by user11973496 Apr 24, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Period Closing in Payables

  Answered ✓ 182 views 4 comments 1 point Most recent by 3242119 Apr 24, 2017 9:20AMPayables and Cash Management - EBS (MOSC)