Discussion List

• How to pay AP expense report in current time when expense report created with future date

  Answered 100 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 66 views 1 comment 0 points Most recent by Oct Rex Jun 3, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• View Log Details aplist.htm

  34 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 2, 2016 4:37PMPayables and Cash Management - EBS (MOSC)
• Bank Account and Assignment Details - Bank Account End Date

  Answered ✓ 1.7K views 2 comments 0 points Most recent by DonL-Chattanooga Jun 2, 2016 6:51AMPayables and Cash Management - EBS (MOSC)
• Does PCI constraints to display all 16 digits Internal Employee Credit Card numbers while interfacin

  Answered ✓ 41 views 2 comments 0 points Most recent by 1503050 Jun 1, 2016 7:02PMPayables and Cash Management - EBS (MOSC)
• R12 check printing output text file

  Answered 576 views 3 comments 1 point Most recent by Arnal R-Oracle Jun 1, 2016 4:52PMPayables and Cash Management - EBS (MOSC)
• Restricting Fund Disburse Process Manager for operating unit

  Answered ✓ 52 views 1 comment 0 points Most recent by Arnab -Oracle Jun 1, 2016 9:50AMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3 Any way to use procurement card loading into payables without loading card numbers and/or

  Answered 137 views 3 comments 1 point Most recent by Praveen Singh -Oracle May 26, 2016 3:08AMPayables and Cash Management - EBS (MOSC)
• Payables RPC patch

  Answered 168 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 26, 2016 3:03AMPayables and Cash Management - EBS (MOSC)
• Multiple payees can have single operating unit at a time

  Answered 35 views 1 comment 0 points Most recent by Arnal R-Oracle May 25, 2016 6:53PMPayables and Cash Management - EBS (MOSC)
• How NOT show the Format Payment Instructions with Text Output

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle May 25, 2016 3:24PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Stuck in"Assembled Payments" Status

  Answered 291 views 2 comments 0 points Most recent by Arnal R-Oracle May 25, 2016 2:38PMPayables and Cash Management - EBS (MOSC)
• Slowness in payment workbench when saving a payment- Payables

  Answered ✓ 37 views 2 comments 0 points Most recent by Marwa Hefny - Oracle May 25, 2016 2:32PMPayables and Cash Management - EBS (MOSC)
• Restrict to partially pay prepayment Invoice

  Answered ✓ 88 views 3 comments 0 points Most recent by Arnal R-Oracle May 24, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• How to cancel unpaid balance from AP Invoice

  Answered 556 views 6 comments 1 point Most recent by 3224213 May 23, 2016 3:41PMPayables and Cash Management - EBS (MOSC)
• Hold an AP Invoice were Distribution Line is a Suspense Account

  Answered 98 views 2 comments 1 point Most recent by Arnab -Oracle May 21, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Payments Manager - Trying to process a batch, Start Action button results in error

  Answered 164 views 6 comments 0 points Most recent by Arnab -Oracle May 20, 2016 9:33PMPayables and Cash Management - EBS (MOSC)
• Payments charges

  Answered 37 views 2 comments 0 points Most recent by mortalprince May 20, 2016 7:07AMPayables and Cash Management - EBS (MOSC)
• Disbursement System Options Screen in AP does not show options for a legal entity organization type.

  Answered 77 views 3 comments 0 points Most recent by Zuni May 20, 2016 2:48AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000 ORA-01403: no data found occured in AP_WITHHOLDING_PKG.

  Answered 417 views 7 comments 0 points Most recent by Arnab -Oracle May 18, 2016 8:50AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10032: The payment amount plus the discount amount cannot be greater than the amount due.

  Answered 281 views 1 comment 0 points Most recent by Arnab -Oracle May 18, 2016 8:07AMPayables and Cash Management - EBS (MOSC)
• WHTax is not calculated for foreign currency invoices -- Urgent

  Answered 163 views 2 comments 0 points Most recent by 2933763 May 18, 2016 1:23AMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice in Oracle Payments

  Answered 311 views 1 comment 2 points Most recent by Arnal R-Oracle May 17, 2016 2:48PMPayables and Cash Management - EBS (MOSC)
• Encounted an Unexpected error when terminating PPR with status Invoices selected

  Answered 81 views 2 comments 0 points Most recent by Arnal R-Oracle May 16, 2016 6:46PMPayables and Cash Management - EBS (MOSC)
• Serbia Payment Format - Regulatory Reporting

  Question 30 views 0 comments 0 points Most recent by User603888-OC May 16, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• Discard and Reverse buttons are not working on TAX Lines in AP Invoice

  Answered 311 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 16, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• We have users complaining that when they run invoice validation, it is locking other tables used by

  Answered 56 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 16, 2016 2:41AMPayables and Cash Management - EBS (MOSC)
• EDIFACT PAYMUL Format Remove CR LF

  Answered 71 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 13, 2016 5:22PMPayables and Cash Management - EBS (MOSC)
• CHECK PAYMENT TO ONE TIME SUPPLIER

  Answered 158 views 6 comments 0 points Most recent by 3139397 May 13, 2016 3:34PMPayables and Cash Management - EBS (MOSC)
• Hello All, Recently my client has upgraded oracle apps 11i instance to R12 version. Existing 11i ver

  Answered 83 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 13, 2016 2:07PMPayables and Cash Management - EBS (MOSC)