Discussion List

• How to process Refund in AP module Oracle.

  Answered ✓ 168 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Sep 6, 2016 4:20AMPayables and Cash Management - EBS (MOSC)
• Accounting Value - Split Up

  Answered 40 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:45PMPayables and Cash Management - EBS (MOSC)
• Monex Card Tranaction in oracle AP

  Answered 39 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:27PMPayables and Cash Management - EBS (MOSC)
• Query to display GL Journal Lines with corresponding AP Invoice

  Answered 381 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Entires for Credit Memo and Debit Memo Type Invoices

  Answered 97 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• Payment Process profiles- working differently

  Answered 43 views 3 comments 0 points Most recent by Kamalakar.N Sep 1, 2016 11:04AMPayables and Cash Management - EBS (MOSC)
• Void Cheques

  Answered ✓ 148 views 6 comments 1 point Most recent by 3004034 Sep 1, 2016 7:31AMPayables and Cash Management - EBS (MOSC)
• How to insert/update a record in AP_PAYMENT_SCHEDULES_ALL table using an API ?

  Answered ✓ 702 views 4 comments 1 point Most recent by Praveen Singh -Oracle Sep 1, 2016 2:24AMPayables and Cash Management - EBS (MOSC)
• [AP Invoices/Payment] Payables API Guide

  Answered 1.1K views 6 comments 2 points Most recent by Arnal R-Oracle Aug 31, 2016 5:33PMPayables and Cash Management - EBS (MOSC)
• Tax Classification code not getting picked up for Tax calculation, instead Default Tax rate is used.

  Answered 648 views 4 comments 1 point Most recent by 3237904 Aug 31, 2016 5:18AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output attached with XSL-XML

  Answered 474 views 3 comments 1 point Most recent by Praveen Singh -Oracle Aug 31, 2016 3:54AMPayables and Cash Management - EBS (MOSC)
• Manually insert record in ap_payment_schedules_all table?

  Answered 236 views 1 comment 1 point Most recent by Arnal R-Oracle Aug 30, 2016 6:24PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - incorrect seeded IBY_PCARD_BIN_RANGE

  42 views 0 comments 0 points Most recent by Christob Aug 30, 2016 2:07PMPayables and Cash Management - EBS (MOSC)
• Bank of America Epayables integration with Oracle Payables?

  Answered 119 views 2 comments 0 points Most recent by Praveen Singh -Oracle Aug 30, 2016 8:50AMPayables and Cash Management - EBS (MOSC)
• EBS R12: Can PYO 820 transaction be enabled for only REMADV to supplier and no PAYEXT to Bank?

  Answered 37 views 2 comments 0 points Most recent by 2709002 Aug 29, 2016 1:54PMPayables and Cash Management - EBS (MOSC)
• Creating a custom back end payment system using R12.1.3

  Answered ✓ 136 views 3 comments 0 points Most recent by Darren Balls Aug 26, 2016 2:29PMPayables and Cash Management - EBS (MOSC)
• Partial Formatting after Payments are grouped by Currency.

  Answered ✓ 70 views 1 comment 0 points Most recent by AnLed Aug 26, 2016 9:22AMPayables and Cash Management - EBS (MOSC)
• Dummy payments made but the amount still appears in GL report . Is there something missing.

  Answered 40 views 3 comments 0 points Most recent by AnLed Aug 26, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• SEPA Setup in 12.1.1

  Answered 1K views 3 comments 1 point Most recent by Praveen Singh -Oracle Aug 26, 2016 1:53AMPayables and Cash Management - EBS (MOSC)
• Print check from Oracle R12?

  Answered 67 views 3 comments 0 points Most recent by sajid2 Aug 23, 2016 8:27AMPayables and Cash Management - EBS (MOSC)
• Partial Credit to supplier Payment in Oracle 11.5

  Answered 43 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 22, 2016 3:24PMPayables and Cash Management - EBS (MOSC)
• How to create Prepayment against standard purchase order ?

  Answered 176 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Aug 22, 2016 7:59AMPayables and Cash Management - EBS (MOSC)
• Hi guys, I am having an oracle payment anomaly. Amount appearing in a validated invoice is less than

  Answered 73 views 4 comments 0 points Most recent by User_6JO7F Aug 22, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• Responsibility Id in AME approver groups

  Answered 66 views 3 comments 0 points Most recent by AnLed Aug 19, 2016 12:31PMPayables and Cash Management - EBS (MOSC)
• Attachment functionality in Payables

  1.8K views 1 comment 0 points Most recent by Wim vd Veer Aug 19, 2016 3:40AMPayables and Cash Management - EBS (MOSC)
• Discrepancy in Accounting for AP Payments

  Answered 58 views 5 comments 0 points Most recent by Kamalakar.N Aug 18, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• AP INVOICE IMPORT

  Answered 168 views 1 comment 0 points Most recent by Kamalakar.N Aug 18, 2016 6:26AMPayables and Cash Management - EBS (MOSC)
• Value global data Element is not a valid context for the DFF HZ_PARTY_SITES

  Question 146 views 0 comments 0 points Most recent by 3230887 Aug 17, 2016 10:52PMPayables and Cash Management - EBS (MOSC)
• I would like to know how Oracle calculates the payment date when payment date basis is Goods Receive

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 17, 2016 5:12PMPayables and Cash Management - EBS (MOSC)
• Cash clearing account for Non-Cheque bank payments

  Answered ✓ 145 views 2 comments 0 points Most recent by Hafiedz Santosa Aug 17, 2016 7:56AMPayables and Cash Management - EBS (MOSC)