Discussion List

• Formatted Payment Instruction Trasmitted Twice

  Question 49 views 0 comments 0 points Most recent by User_2NGYD Jul 21, 2016 10:28AMPayables and Cash Management - EBS (MOSC)
• Payable invoice made and final accounted, but missed to apply Withholding tax on invoice!!

  Answered 154 views 3 comments 0 points Most recent by J. Darwish Jul 21, 2016 6:49AMPayables and Cash Management - EBS (MOSC)
• Want to display AP payment "void action" on my custom report. Please help on this.

  Answered 58 views 3 comments 0 points Most recent by 3136396 Jul 19, 2016 11:25AMPayables and Cash Management - EBS (MOSC)
• How can we make payments of around 5000 invoices of backdated data !!

  Answered ✓ 51 views 3 comments 0 points Most recent by J. Darwish Jul 19, 2016 9:17AMPayables and Cash Management - EBS (MOSC)
• Paid invoices still showing in Trial Balance report

  Answered 65 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 18, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• Tag PmtInfId on SEPA

  Answered 81 views 3 comments 0 points Most recent by Arnal R-Oracle Jul 18, 2016 4:26PMPayables and Cash Management - EBS (MOSC)
• What are the rules for Oracle Payables selection of Credit Memos?

  Answered 240 views 6 comments 0 points Most recent by Arnal R-Oracle Jul 18, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• credit invoices inventory

  Question 14 views 0 comments 1 point Most recent by User474521-OC Jul 15, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Single disbursement payment for multiple invoices which has different balancing segments.

  Answered 93 views 3 comments 0 points Most recent by Rajesh Katika Jul 15, 2016 4:46AMPayables and Cash Management - EBS (MOSC)
• Payable Responsibility - Create accounting issues Permanent solution - reg

  Answered 71 views 4 comments 0 points Most recent by Craftsman Automation Jul 14, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• XML Bursting Program-Failure

  Answered 749 views 3 comments 0 points Most recent by User_2NGYD Jul 14, 2016 3:07PMPayables and Cash Management - EBS (MOSC)
• Setting up AP Invoices to be based on GL date not enter or term date

  Answered 158 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 13, 2016 10:34PMPayables and Cash Management - EBS (MOSC)
• Issues to execute execute ap_vendor_pub_pkg.Update_Vendor_public in custom schema

  Answered 131 views 4 comments 0 points Most recent by 3197412 Jul 13, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• standard question in Accounts payable.

  Answered 27 views 1 comment 0 points Most recent by Pubuduni Gamage Jul 13, 2016 2:52AMPayables and Cash Management - EBS (MOSC)
• r12 For one Supplier, can you issue a payment to several different people?

  Question 30 views 0 comments 0 points Most recent by Carol Jul 12, 2016 5:15PMPayables and Cash Management - EBS (MOSC)
• WIRE PAYMENTS DOCS

  Answered 104 views 3 comments 0 points Most recent by Nitin M Jul 11, 2016 7:03PMPayables and Cash Management - EBS (MOSC)
• OOH APP-SQLAP-10710 online accounting not created in payment

  Answered 107 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 11, 2016 6:09PMPayables and Cash Management - EBS (MOSC)
• Is there any possibility to mentioned two Organizations ID in the Rule Types when setting Up AME?

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:22AMPayables and Cash Management - EBS (MOSC)
• Future Dated Invocie in AP

  Answered 77 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:19AMPayables and Cash Management - EBS (MOSC)
• Error Message "Value <Text> Exceeds The Maximum Allowed Value (Varchar (30, -127))" when running the

  Answered 180 views 2 comments 0 points Most recent by Leonardo Saullo Jul 8, 2016 3:16AMPayables and Cash Management - EBS (MOSC)
• Payment Remittance Advice

  Answered ✓ 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• How to apply Write off in a payable invoice R12

  Answered 100 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 2, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• How to print the same check number on the Void pages and the Negotiable page for one Payee in R12

  Answered 127 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 1, 2016 1:59PMPayables and Cash Management - EBS (MOSC)
• Where is ap_payment_schedules_all.PAYMENT_PRIORITY populated from?

  Answered 234 views 2 comments 1 point Most recent by Aline2013 Jul 1, 2016 10:13AMPayables and Cash Management - EBS (MOSC)
• AP Two open periods

  Answered 170 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 30, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• View Expense AP Accrual Breakdown from AP &PO Reconciliation Report

  Question 38 views 0 comments 0 points Most recent by Ayeshan Peiris Jun 29, 2016 6:13AMPayables and Cash Management - EBS (MOSC)
• Is anyone on Oracle 12.1.3 or 12.2 doing ach processing out of Oracle Payables in Australia

  Question 22 views 0 comments 0 points Most recent by user8106087 Jun 28, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• Cannot assign OU to a PPT

  Answered 37 views 3 comments 0 points Most recent by 3212978 Jun 27, 2016 5:17PMPayables and Cash Management - EBS (MOSC)
• IBY : How both users have performed on the same payment batch with a difference on some seconds ?

  Question 11 views 0 comments 0 points Most recent by Soumya Prakash Parhi Jun 25, 2016 10:58PMPayables and Cash Management - EBS (MOSC)
• SEPA Credit Transfer output validation failure

  Answered 262 views 1 comment 1 point Most recent by Arnal R-Oracle Jun 24, 2016 5:15PMPayables and Cash Management - EBS (MOSC)