Discussion List

• The protocol field value is not displaying.

  Answered 16 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• Payment Method Override in Payable

  Answered ✓ 73 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 9:37AMPayables and Cash Management - EBS (MOSC)
• Importing AP Invoice with TAX

  Answered 142 views 3 comments 0 points Most recent by Cristina Savu-Oracle Nov 1, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• Oracle functionality for unclaimed funds?

  Answered 23 views 2 comments 0 points Most recent by LSeese Oct 31, 2016 9:11AMPayables and Cash Management - EBS (MOSC)
• Disabling Invoice Discounts in Payment Window

  Answered 53 views 5 comments 0 points Most recent by Gayan Dissanayaka Oct 31, 2016 5:04AMPayables and Cash Management - EBS (MOSC)
• Which database object contains the details of a payment process request (instructions) prior to rele

  Answered 110 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 28, 2016 5:46PMPayables and Cash Management - EBS (MOSC)
• R12.2 Payables Payment Batch Payment Date defaults to yesterday in the calendar instead of current d

  Answered 94 views 4 comments 0 points Most recent by gizzmogeek Oct 28, 2016 1:32PMPayables and Cash Management - EBS (MOSC)
• Multicurrency Payment from non-ledger based currency Bank Account

  Answered 74 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• Is this the community to discuss Oracle Fusion Payables - Cloud Release 11 ? Because the name is Pa

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 5:38AMPayables and Cash Management - EBS (MOSC)
• Pay Invoice with Functional Currency

  Answered 60 views 4 comments 0 points Most recent by 3263398 Oct 27, 2016 12:55AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report - table where xml source is stored

  Answered 130 views 2 comments 0 points Most recent by Jess McKnight Oct 26, 2016 2:47PMPayables and Cash Management - EBS (MOSC)
• Closing Period With Unpaid Invoices

  Answered 47 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 25, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• Can Oracle R-12 handle international wires via intermediate bank?

  Answered 77 views 2 comments 1 point Most recent by user11991931 Oct 25, 2016 10:10AMPayables and Cash Management - EBS (MOSC)
• Reports in AP

  Answered ✓ 31 views 2 comments 0 points Most recent by DamianoF Oct 25, 2016 6:06AMPayables and Cash Management - EBS (MOSC)
• AP Voucher

  Answered 26 views 3 comments 0 points Most recent by Praveen Singh -Oracle Oct 25, 2016 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoices with discount applied not appearing on the Cash Requirement report

  Answered 49 views 4 comments 0 points Most recent by Arnal R-Oracle Oct 24, 2016 3:52PMPayables and Cash Management - EBS (MOSC)
• Creation of PPR for multiple OUs using single Multi-Org responsibility

  Answered 45 views 1 comment 1 point Most recent by ARVIND VARAGANTI Oct 24, 2016 1:09PMPayables and Cash Management - EBS (MOSC)
• SQL Query to find bank account assignment level

  Answered 1.2K views 1 comment 3 points Most recent by Praveen Singh -Oracle Oct 24, 2016 4:07AMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception Report - Duplicate TIN

  Answered 67 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2016 5:06PMPayables and Cash Management - EBS (MOSC)
• Hi guys, need a query like if All users with access to Function tied to a responsibility that made

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• Iexpense

  Answered 40 views 2 comments 0 points Most recent by CraigX Oct 19, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• How to Restrict Payment Process

  Answered 31 views 1 comment 0 points Most recent by J. Darwish Oct 18, 2016 9:59AMPayables and Cash Management - EBS (MOSC)
• How to split Liability lines of a Supplier Invocie in R12

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction Format

  Answered 278 views 8 comments 0 points Most recent by Dilip Talluri Oct 10, 2016 12:44PMPayables and Cash Management - EBS (MOSC)
• Can 11.5.10.2 handle Sterling SEPA Credit Transfers

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 11:12AMPayables and Cash Management - EBS (MOSC)
• Period Closing

  Answered 58 views 2 comments 0 points Most recent by User_PZ8SO Oct 10, 2016 8:31AMPayables and Cash Management - EBS (MOSC)
• Identify checks that have been re-issued in AP

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 7, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• After the all payment is voided for prepayment invoice, the amount remaining is not matched with gro

  Answered 215 views 1 comment 0 points Most recent by Cristina Savu-Oracle Oct 7, 2016 5:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface; CONTROL_AMOUNT issue

  Answered 120 views 2 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Is there an API for processing a stop pay or void?

  Answered ✓ 648 views 9 comments 1 point Most recent by sajid2 Oct 4, 2016 7:21AMPayables and Cash Management - EBS (MOSC)