Discussion List

• how to solve "cannot be accounted becau se the corresponding prepayment application has not been acc

  Answered ✓ 112 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 28, 2016 4:08PMPayables and Cash Management - EBS (MOSC)
• Submit Build Payment Program Manullay

  Answered ✓ 142 views 3 comments 0 points Most recent by User_ODB1M Dec 28, 2016 12:06AMPayables and Cash Management - EBS (MOSC)
• Is it possible to Mass initiate Payables Approval process ?

  Answered ✓ 356 views 5 comments 2 points Most recent by 3330532 Dec 21, 2016 9:31AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance- difference between Original Amount & Remaining Amount

  Answered 162 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 20, 2016 5:39PMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting: Netting batch created only from transactions from Payables

  Answered 189 views 4 comments 2 points Most recent by User800544-Oracle Dec 20, 2016 8:26AMPayables and Cash Management - EBS (MOSC)
• Internet expenses notifications incorrectly showing under my notifications in Iprocurement.

  Answered 41 views 2 comments 0 points Most recent by EwartC Dec 20, 2016 5:28AMPayables and Cash Management - EBS (MOSC)
• Different site address printed in Remittance Advise

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:27PMPayables and Cash Management - EBS (MOSC)
• Is SWIFT MT101 Payment Format available In Oracle

  Answered 109 views 1 comment 1 point Most recent by Cristina Savu-Oracle Dec 19, 2016 3:31AMPayables and Cash Management - EBS (MOSC)
• Trouble updating Expense Item description on Expense Report (Internet Expenses)

  Answered 56 views 2 comments 1 point Most recent by EwartC Dec 16, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• Is it required create separate payment process profiles when "Payment instruction formats" differ?

  Answered ✓ 82 views 2 comments 0 points Most recent by Gayan Dissanayaka Dec 16, 2016 2:17AMPayables and Cash Management - EBS (MOSC)
• AP Remittance Advice.

  Answered 114 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 15, 2016 7:24PMPayables and Cash Management - EBS (MOSC)
• Cleared date_Payables

  Answered 36 views 3 comments 0 points Most recent by Siva Prabhu-Oracle Dec 15, 2016 6:22PMPayables and Cash Management - EBS (MOSC)
• Banking Account Details - End Date Page will Error if you Cancel out and Try to Go Back to End Date

  Answered 67 views 4 comments 2 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• as anyone has problems where the standard ap checks run and never complete after upgrading to 12.1.3

  Answered 15 views 2 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:36PMPayables and Cash Management - EBS (MOSC)
• Payable Request

  Answered 36 views 5 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:04PMPayables and Cash Management - EBS (MOSC)
• how can we block the supplier to reply for a payment remittance advice email

  Answered 50 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 14, 2016 6:12PMPayables and Cash Management - EBS (MOSC)
• Payment by financing house on behalf of supplier

  Answered 21 views 2 comments 0 points Most recent by Chris Mars Dec 13, 2016 3:55PMPayables and Cash Management - EBS (MOSC)
• Payment Withholding Tax

  Answered 389 views 9 comments 2 points Most recent by Chris Mars Dec 13, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• RTF Template File

  Answered 288 views 3 comments 2 points Most recent by Siva Prabhu-Oracle Dec 12, 2016 3:48PMPayables and Cash Management - EBS (MOSC)
• 1099 Patch for FY2016

  Answered ✓ 541 views 6 comments 1 point Most recent by Cristina Savu-Oracle Dec 9, 2016 2:12AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Can we have different pamynet format associate to the same bank account with same document

  Answered ✓ 137 views 7 comments 1 point Most recent by Arnal R-Oracle Dec 8, 2016 5:21PMPayables and Cash Management - EBS (MOSC)
• R12.2.5: Check Format not Printing Amounts in Words for Non English Languages

  Answered 74 views 2 comments 0 points Most recent by Arnal R-Oracle Dec 8, 2016 2:43PMPayables and Cash Management - EBS (MOSC)
• How to remove AP Invoice from payment

  Answered 144 views 3 comments 0 points Most recent by Beryl Gao-Oracle Dec 8, 2016 12:34AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Date Needs to be changed

  Answered 97 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2016 5:24PMPayables and Cash Management - EBS (MOSC)
• Add new criteria/filter for selection invoice in PPR

  Answered ✓ 188 views 6 comments 1 point Most recent by user4833226 Dec 7, 2016 1:20AMPayables and Cash Management - EBS (MOSC)
• Maximum payment document about to be reached. How do we still use the same bank account and reset th

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 6, 2016 2:57PMPayables and Cash Management - EBS (MOSC)
• Can we set the invoice action to cancel by default

  Answered 43 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 6, 2016 3:18AMPayables and Cash Management - EBS (MOSC)
• How to pay in different currency from the invoice currency?

  Answered 96 views 2 comments 0 points Most recent by Anjali_MY Dec 6, 2016 2:55AMPayables and Cash Management - EBS (MOSC)
• Payment Process Requests

  Answered ✓ 223 views 2 comments 2 points Most recent by ZakCo Dec 5, 2016 6:46AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance

  Answered 64 views 4 comments 0 points Most recent by Praveen Singh -Oracle Dec 3, 2016 12:03AMPayables and Cash Management - EBS (MOSC)