Discussion List

• R12 Product Localizations or Add-Ons for Saudi Arabia Other Than HR/Payroll

  Answered 41 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 22, 2017 3:04AMPayables and Cash Management - EBS (MOSC)
• Build Payment Error

  Answered 211 views 3 comments 0 points Most recent by 1089356 Mar 22, 2017 2:36AMPayables and Cash Management - EBS (MOSC)
• User guide on supplier bank data

  Answered 27 views 2 comments 0 points Most recent by 1089356 Mar 19, 2017 11:40PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 - Paper Document Number is Generated Only When Payment Document is entered in PPR

  Answered 198 views 4 comments 0 points Most recent by User_RC567 Mar 18, 2017 3:08PMPayables and Cash Management - EBS (MOSC)
• Batch name is not generated

  Answered 43 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2017 11:10AMPayables and Cash Management - EBS (MOSC)
• The Void option is dimmed for a payment

  Answered 132 views 8 comments 1 point Most recent by Arnal R-Oracle Mar 16, 2017 9:11AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice type AP R12.1.3

  Answered 86 views 3 comments 0 points Most recent by Chris Mars Mar 15, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• apply prepayment on a Mixed Invoice

  Answered 113 views 4 comments 0 points Most recent by Chris Mars Mar 13, 2017 10:29PMPayables and Cash Management - EBS (MOSC)
• Supplier Banking information update Approval Process

  Answered 112 views 3 comments 1 point Most recent by Chris Mars Mar 8, 2017 4:42PMPayables and Cash Management - EBS (MOSC)
• RBC ACH Payment Formats (inc Cross Border Payments)

  Answered 88 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Korea GIRO Payments

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:35AMPayables and Cash Management - EBS (MOSC)
• Payments Inquiry form Acknowledge Status = "Yes"

  Answered ✓ 30 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• Update Vendor Site payment method using IBY_DISBURSEMENT_SETUP_PUB APIs

  Answered 869 views 1 comment 0 points Most recent by Kamalakar.N Mar 8, 2017 9:31AMPayables and Cash Management - EBS (MOSC)
• Payment Process profile for electronic payments

  Answered 48 views 1 comment 0 points Most recent by Chris Mars Mar 7, 2017 1:32PMPayables and Cash Management - EBS (MOSC)
• Employee Record with no Employee Number

  Answered 70 views 3 comments 0 points Most recent by User_DZ58V Mar 7, 2017 8:09AMPayables and Cash Management - EBS (MOSC)
• Payments Validations: Cannot get Document Level validation point to work with AP invoices

  Answered 210 views 11 comments 0 points Most recent by user2063067 Mar 6, 2017 4:51PMPayables and Cash Management - EBS (MOSC)
• Is there a setting that we can change so the quantity of the oldest invoice is matched to the PO f

  Answered 34 views 2 comments 0 points Most recent by PardipRai Mar 6, 2017 3:56PMPayables and Cash Management - EBS (MOSC)
• Create Employee as supplier with Employee bank details

  Answered ✓ 438 views 2 comments 1 point Most recent by User_DBW34 Mar 6, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• Future Period Hold on Invoice

  Answered ✓ 336 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• Unable to proceed payment due to error "Document Payable was failed because its parent payment was f

  Answered 962 views 1 comment 0 points Most recent by user11973496 Mar 3, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Batch Name Control

  Answered 18 views 1 comment 0 points Most recent by Chris Mars Mar 2, 2017 8:50AMPayables and Cash Management - EBS (MOSC)
• Multiple emails for Supplier Remittance Advice - what is the max #of email contacts?

  Answered 56 views 1 comment 0 points Most recent by Chris Mars Mar 1, 2017 2:13PMPayables and Cash Management - EBS (MOSC)
• How to Enter Payment with Check Date in Closed Period

  Answered 420 views 2 comments 0 points Most recent by Chris Mars Feb 28, 2017 12:44PMPayables and Cash Management - EBS (MOSC)
• Not able to terminate the PPR

  Answered 123 views 1 comment 0 points Most recent by Chris Mars Feb 28, 2017 12:39PMPayables and Cash Management - EBS (MOSC)
• API or Import program to create Retainage Release type Invoice in Payable

  Answered 180 views 3 comments 0 points Most recent by Praveen Singh -Oracle Feb 28, 2017 2:48AMPayables and Cash Management - EBS (MOSC)
• Payment is voided but the invoice still shows an amount paid

  Answered 118 views 3 comments 0 points Most recent by User_O672D Feb 27, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Is it possible in 12.2.4, We make AP Invoice in USD and PAY in PKR

  Answered 54 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2017 10:16AMPayables and Cash Management - EBS (MOSC)
• Reclassification after Invoice Validation

  Answered 443 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 23, 2017 10:04AMPayables and Cash Management - EBS (MOSC)
• Supplier - invoice

  Answered 18 views 2 comments 0 points Most recent by Chris Mars Feb 22, 2017 10:43AMPayables and Cash Management - EBS (MOSC)
• Indexing of Bank voucher numbers according to Cheques

  Answered 81 views 10 comments 0 points Most recent by User_70T67 Feb 21, 2017 11:06PMPayables and Cash Management - EBS (MOSC)