Discussion List

• Oracle Payables Payments - Need to generate consolidated payment file crossing ledger/org

  Answered 99 views 1 comment 0 points Most recent by 3136396 Jun 23, 2016 4:07PMPayables and Cash Management - EBS (MOSC)
• Seeded Cash Clearing JLT not working for Reconciled Payments

  Answered 44 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 23, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• Printing of address on Checks cutting off at 26 Chars

  Answered 24 views 1 comment 0 points Most recent by Arnab -Oracle Jun 23, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• Unable to adjust vendor debit notes against standard Invoices across the Operating Units.

  Question 23 views 0 comments 0 points Most recent by Cristina Savu-Oracle Jun 21, 2016 5:21AMPayables and Cash Management - EBS (MOSC)
• How to Configure AP Invoice Approval based on the Approval Initiator?

  Answered 102 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 21, 2016 2:44AMPayables and Cash Management - EBS (MOSC)
• Where is the SLA accounting for AP invoices defined?

  Answered 58 views 2 comments 2 points Most recent by Arnab -Oracle Jun 21, 2016 12:48AMPayables and Cash Management - EBS (MOSC)
• Error in Bulk Payment Process - Payment Process Request Status stucked in "Formatting"

  Answered 86 views 3 comments 1 point Most recent by User_L0CFI Jun 20, 2016 9:53PMPayables and Cash Management - EBS (MOSC)
• How to cater Inter/Intra Company Payments through Oracle Payables

  Answered 79 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Jun 20, 2016 11:31AMPayables and Cash Management - EBS (MOSC)
• Can we deselect more than 30 invoices in PPR or can we deselect one particular payee invoices count

  Answered 90 views 4 comments 1 point Most recent by Arnal R-Oracle Jun 20, 2016 10:32AMPayables and Cash Management - EBS (MOSC)
• Subledger Journal Entry lines

  Answered ✓ 177 views 3 comments 0 points Most recent by Chirre Jun 20, 2016 4:36AMPayables and Cash Management - EBS (MOSC)
• Hyperlinks disappear on the PPR search page

  Answered 142 views 11 comments 1 point Most recent by NancyR_Bravo Jun 17, 2016 3:08PMPayables and Cash Management - EBS (MOSC)
• Internal Error to Payment Server: For Input String: "null"

  Answered 221 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jun 17, 2016 10:31AMPayables and Cash Management - EBS (MOSC)
• Seed Data Reconciliation for EDI

  Answered 85 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Unable to void payment from Payment workbench

  Answered ✓ 740 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:14PMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment using a USD EEFC account.

  Answered 81 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Any API to mass update Payment Reason Code in R12 Supplier Master?

  Answered 116 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 14, 2016 2:44AMPayables and Cash Management - EBS (MOSC)
• Invoices related to purchase orders

  Answered 31 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 14, 2016 2:16AMPayables and Cash Management - EBS (MOSC)
• Pay vendors using credit card

  Answered 49 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 10, 2016 7:22PMPayables and Cash Management - EBS (MOSC)
• The withholding tax is calculated incorrectly

  Answered 53 views 2 comments 0 points Most recent by Arnab -Oracle Jun 10, 2016 12:36AMPayables and Cash Management - EBS (MOSC)
• Payment Attributes at Supplier Site Table in R12

  1.8K views 1 comment 0 points Most recent by Arnal R-Oracle Jun 9, 2016 9:33AMPayables and Cash Management - EBS (MOSC)
• Has anyone automated the Payables Payment Process by the use of Oracle API/Packages?

  Answered ✓ 339 views 3 comments 2 points Most recent by Praveen Singh -Oracle Jun 9, 2016 8:40AMPayables and Cash Management - EBS (MOSC)
• amount remaining in payment schedule not deducted by amount withheld

  Answered 111 views 8 comments 0 points Most recent by Arnab -Oracle Jun 9, 2016 7:46AMPayables and Cash Management - EBS (MOSC)
• Unable to Close Ap Period

  Answered 248 views 2 comments 0 points Most recent by Saikat-Oracle Jun 9, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Can I change Maturity Date once payment is issued

  Answered 306 views 4 comments 1 point Most recent by User_VD4VI Jun 9, 2016 2:20AMPayables and Cash Management - EBS (MOSC)
• Alternate Payment Template Functions for SUBSTRB

  Question 19 views 0 comments 0 points Most recent by User_4OQ6V Jun 8, 2016 6:58AMPayables and Cash Management - EBS (MOSC)
• Can Withholding Invoices be created in a currency different than the Ledger functional currency?

  Answered 103 views 3 comments 0 points Most recent by user1997447 Jun 6, 2016 3:36PMPayables and Cash Management - EBS (MOSC)
• AP Payment Request Invoice - Remittance Mesage - EDI 820

  Answered 147 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 6, 2016 12:04PMPayables and Cash Management - EBS (MOSC)
• XLA/ZX tables cleanup after Finance purge

  Answered 554 views 6 comments 0 points Most recent by Arnab -Oracle Jun 6, 2016 2:56AMPayables and Cash Management - EBS (MOSC)
• How to pay AP expense report in current time when expense report created with future date

  Answered 98 views 5 comments 0 points Most recent by user1294915 Jun 3, 2016 7:38AMPayables and Cash Management - EBS (MOSC)
• R12: How to settle credit note and invoice where the amount is negative

  Answered 63 views 1 comment 0 points Most recent by Oct Rex Jun 3, 2016 4:17AMPayables and Cash Management - EBS (MOSC)