Discussion List

• AP Payment issued for invoice in Needs Revalidation status?

  Answered 154 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 22, 2023 12:17PMPayables and Cash Management - EBS (MOSC)
• Is Enhancement Request 419759 still open?

  Answered ✓ 12 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 6:54PMPayables and Cash Management - EBS (MOSC)
• Autorate program updated non foreign transactions

  Answered 6 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 13, 2023 12:21PMPayables and Cash Management - EBS (MOSC)
• Oracle PPR Process

  Answered ✓ 16 views 2 comments 0 points Most recent by SimpleSimon Jan 16, 2023 8:42AMPayables and Cash Management - EBS (MOSC)
• Country field not populating in AP_CHECKS_ALL

  Answered 4 views 1 comment 0 points Most recent by Andreea P-Oracle Jan 2, 2023 8:21PMPayables and Cash Management - EBS (MOSC)
• AP-query to get lsit of suppliers with whom last 2 years transaction not done in Oracle EBS either i

  Answered 4.2K views 3 comments 1 point Most recent by charlieherrs Dec 21, 2022 6:31PMPayables and Cash Management - EBS (MOSC)
• PPR Rejected with reason with Document Payee Address is required

  Answered ✓ 291 views 5 comments 0 points Most recent by Sagar Mohapatra Dec 6, 2022 12:12PMPayables and Cash Management - EBS (MOSC)
• EBS 11i same bank account number Customer & Supplier : no selection by Automatic Payments

  Answered 6 views 2 comments 0 points Most recent by User_8F3WQ Dec 5, 2022 2:18PMPayables and Cash Management - EBS (MOSC)
• Setup to create 0$ Payment in Payables (AP)

  124 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 3, 2022 10:44PMPayables and Cash Management - EBS (MOSC)
• Payables Payment Request FBDI Import Error - You must provide a value for the Payee party Id attribu

  Answered 1K views 13 comments 2 points Most recent by Mohammed Boucanna Nov 28, 2022 2:34PMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices (Payer Address)

  Answered ✓ 13 views 2 comments 0 points Most recent by David T Nov 28, 2022 10:23AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions - ccm starts but processing is delayed

  Answered 22 views 4 comments 0 points Most recent by User_FJ5CL Nov 23, 2022 9:47PMPayables and Cash Management - EBS (MOSC)
• Navigation On How To Define New Payment Validation And View The Code Under PLSQL.

  Answered 14 views 2 comments 0 points Most recent by Shareef. Nov 17, 2022 2:55PMPayables and Cash Management - EBS (MOSC)
• Which xml template for Payments can be used that has Intermediary Bank info?

  Answered 223 views 6 comments 0 points Most recent by User_ZKZQZ Nov 9, 2022 10:00PMPayables and Cash Management - EBS (MOSC)
• Wrong bank account on invoice

  Answered 24 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 7, 2022 8:41PMPayables and Cash Management - EBS (MOSC)
• Payment accounting stuck in partial status.

  Answered 820 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 7, 2022 8:25PMPayables and Cash Management - EBS (MOSC)
• Oracle API to Update Supplier Payment Terms

  Answered 526 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 2, 2022 8:11PMPayables and Cash Management - EBS (MOSC)
• ACH NACHA File failed due to hast entry error

  Answered 356 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 5:41PMPayables and Cash Management - EBS (MOSC)
• Enter \Adjust form have no values for supplier invoices EBS R12

  Answered ✓ 25 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 4:19PMPayables and Cash Management - EBS (MOSC)
• Hi All. I need an example of how to run the api ap_pay_single_invoice_pkg.ap_pay_invoice_in_full

  Answered 728 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2022 2:45PMPayables and Cash Management - EBS (MOSC)
• where did account combination for realized gain and loss generate in the system?

  Answered 14 views 2 comments 0 points Most recent by Andreea P-Oracle Oct 16, 2022 3:00PMPayables and Cash Management - EBS (MOSC)
• How to increase the length of AP invoice description

  Answered ✓ 15 views 2 comments 0 points Most recent by Rajesh Maheshwari Oct 12, 2022 9:18AMPayables and Cash Management - EBS (MOSC)
• Create Accounting for not approved invoice

  Answered 64 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 8:52AMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - How to restrict Supplier Payment Process Profile selection for list of application users

  Answered ✓ 129 views 1 comment 0 points Most recent by ClaudiaS-Oracle Sep 28, 2022 8:13AMPayables and Cash Management - EBS (MOSC)
• Payment Terms Cut-off date setup

  Answered 48 views 3 comments 0 points Most recent by Avinash Neela Sep 23, 2022 12:46PMPayables and Cash Management - EBS (MOSC)
• Quick Payments in R12 is not populating payment_instruction_id in CE_PAYMENT_DOCUMENTS Table

  Answered 106 views 3 comments 0 points Most recent by Mukund Sep 13, 2022 12:00PMPayables and Cash Management - EBS (MOSC)
• How to get a PPR (Payment Process Request) to use the "First Discount Date"

  Answered 42 views 5 comments 0 points Most recent by Lars Appelgren Aug 29, 2022 12:18PMPayables and Cash Management - EBS (MOSC)
• For the new NACHA rules regarding Micro-Entries.

  Answered 15 views 2 comments 0 points Most recent by user508756 Aug 24, 2022 9:40PMPayables and Cash Management - EBS (MOSC)