Discussion List

• Is there a Spanish version of Separate Remittance Advice in R12?

  Answered 80 views 3 comments 1 point Most recent by Tom12978 Aug 17, 2016 6:18AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10678 Error: You can not enter a negative distribution amount on a prepayment.

  Answered 69 views 1 comment 0 points Most recent by Cristina Savu-Oracle Aug 17, 2016 5:52AMPayables and Cash Management - EBS (MOSC)
• Remaining Amount

  Answered 33 views 1 comment 0 points Most recent by Beryl Gao-Oracle Aug 14, 2016 8:28PMPayables and Cash Management - EBS (MOSC)
• In R12(12.1.3) While updating the Bank details of the Supplier getting the error message-"No method

  Answered 85 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2016 5:12PMPayables and Cash Management - EBS (MOSC)
• Payment To factor

  Answered ✓ 159 views 6 comments 1 point Most recent by User156343 Aug 12, 2016 4:30AMPayables and Cash Management - EBS (MOSC)
• XML Payment Format Coding

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2016 1:32PMPayables and Cash Management - EBS (MOSC)
• Query on User-Defined validation IBY Payments

  Answered 154 views 2 comments 0 points Most recent by Kamalakar.N Aug 10, 2016 7:21AMPayables and Cash Management - EBS (MOSC)
• Advice on running Master GDF (Doc ID 1360390.1)

  Answered 535 views 10 comments 0 points Most recent by Antony A Aug 10, 2016 5:39AMPayables and Cash Management - EBS (MOSC)
• Dates in Netting Batch

  Question 41 views 0 comments 0 points Most recent by user12190035 Aug 9, 2016 6:53AMPayables and Cash Management - EBS (MOSC)
• Oracle Consigned Inventory - how to reconcile Payable to outstanding Receivable balance?

  Answered ✓ 44 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 8, 2016 5:52PMPayables and Cash Management - EBS (MOSC)
• Add custom tag for displaying in Send Separate Remittance Advices Template

  Answered 228 views 8 comments 0 points Most recent by Kamalakar.N Aug 8, 2016 6:08AMPayables and Cash Management - EBS (MOSC)
• R12 - RBS check - diagonal printing of "Not Negotiable" - how do I do this in an XML Publisher templ

  Answered 27 views 1 comment 0 points Most recent by user2320465 Aug 4, 2016 4:46PMPayables and Cash Management - EBS (MOSC)
• Hi Team, Please let me know the Payment To Factor Functionality ...set up docs -Triveni

  Question 12 views 0 comments 0 points Most recent by User156343 Aug 4, 2016 11:14AMPayables and Cash Management - EBS (MOSC)
• Company default in Oracle payables distributions

  Answered 168 views 4 comments 1 point Most recent by 3054604 Aug 3, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• To break the payments which are federal reportable

  Question 17 views 0 comments 0 points Most recent by Naga-OC Aug 3, 2016 10:16AMPayables and Cash Management - EBS (MOSC)
• IBY: R12.1.3 : IS there a way to send the EFT file automatically to the Bank via Oracle?

  Answered ✓ 85 views 1 comment 0 points Most recent by 3136396 Aug 1, 2016 11:10AMPayables and Cash Management - EBS (MOSC)
• AP-GL Reconciliation

  Answered 78 views 2 comments 0 points Most recent by 2936673 Aug 1, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• Validate invoice automatically after holds released

  Answered 91 views 1 comment 0 points Most recent by Arnab -Oracle Jul 31, 2016 12:18PMPayables and Cash Management - EBS (MOSC)
• Query to get AP invoices with reissued payment if initial payment was voided

  Answered 831 views 1 comment 0 points Most recent by Oct Rex Jul 29, 2016 12:59PMPayables and Cash Management - EBS (MOSC)
• Which oracle table stores Payment void action info???

  Answered 105 views 5 comments 0 points Most recent by sajid2 Jul 29, 2016 8:43AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Payment

  Answered 25 views 2 comments 0 points Most recent by User_YIQ67 Jul 29, 2016 7:53AMPayables and Cash Management - EBS (MOSC)
• PAYMENT NOTIFICATION

  Answered 59 views 3 comments 0 points Most recent by Kamalakar.N Jul 29, 2016 4:44AMPayables and Cash Management - EBS (MOSC)
• AP invoice status showing as Selected for Payment

  Answered 1.2K views 6 comments 1 point Most recent by Arnal R-Oracle Jul 28, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• Email id setup

  Answered 37 views 1 comment 0 points Most recent by Kamalakar.N Jul 28, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• Need Subledger Accounting for Deposit Paid to Govt Authorities

  Question 17 views 0 comments 0 points Most recent by Manoj Dengane Jul 28, 2016 9:15AMPayables and Cash Management - EBS (MOSC)
• Create Payee Details in Real time with Invoice Upload through Excel

  Answered ✓ 66 views 5 comments 0 points Most recent by Kamalakar.N Jul 27, 2016 6:00AMPayables and Cash Management - EBS (MOSC)
• AP : Report to reconcile Invoice no, amt, Payment amt , & GL journals

  Question 54 views 0 comments 0 points Most recent by 2909334 Jul 27, 2016 2:48AMPayables and Cash Management - EBS (MOSC)
• Create accouting error (The source assigned to the accounting attribute Accounted Amount has no valu

  Answered ✓ 447 views 5 comments 0 points Most recent by George Manasseh Jul 26, 2016 2:52AMPayables and Cash Management - EBS (MOSC)
• What are the very basic process improvements that we can look to bring about in Payables?

  Answered 36 views 3 comments 0 points Most recent by sajid2 Jul 22, 2016 8:56AMPayables and Cash Management - EBS (MOSC)
• Is there a way to reassign Payment Numbers for Checks when the wrong Check Stock numbers were accide

  Answered ✓ 171 views 8 comments 1 point Most recent by User_YIQ67 Jul 22, 2016 1:22AMPayables and Cash Management - EBS (MOSC)