Discussion List

• 1099 Supplier Exceptions Report

  Answered 66 views 2 comments 0 points Most recent by Arnab -Oracle Apr 2, 2016 10:15PMPayables and Cash Management - EBS (MOSC)
• we want to personalize payment process request and add a new payment selection criteria field.

  Answered 131 views 1 comment 0 points Most recent by J. Darwish Apr 2, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• Payments Scenario

  Answered 48 views 1 comment 1 point Most recent by J. Darwish Apr 2, 2016 7:33AMPayables and Cash Management - EBS (MOSC)
• AP Payment Workbench - Remit to Supplier Name field

  Answered 173 views 4 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• query uninvoiced receipt accruals at specific time period

  Answered 93 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 10:54AMPayables and Cash Management - EBS (MOSC)
• How to setup supplier payments through intermediary bank?

  Answered 1.1K views 2 comments 0 points Most recent by Arnab -Oracle Apr 1, 2016 10:28AMPayables and Cash Management - EBS (MOSC)
• Cross currency payment in AP

  Answered 181 views 4 comments 1 point Most recent by User_0JRGU Apr 1, 2016 5:59AMPayables and Cash Management - EBS (MOSC)
• consolidated check across operating units for a single supplier

  Answered 36 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• How to associate a consolidated invoice to the collection document?

  Answered 63 views 4 comments 0 points Most recent by July Pereira-Oracle Mar 31, 2016 10:59AMPayables and Cash Management - EBS (MOSC)
• Who Updated A Paybles Bank Account

  Answered 148 views 5 comments 1 point Most recent by David T Mar 31, 2016 4:12AMPayables and Cash Management - EBS (MOSC)
• Solution for Bug 13412084: RESTRICT PAYMENT: IT SHOULD NOT ALLOW PAYMENT BEFORE INVOICE ACCRUAL

  17 views 0 comments 0 points Most recent by Attiq Ahmed Mar 31, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• How to enforce Uppercase character for Vendor_Name r12

  Answered 121 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 30, 2016 3:11PMPayables and Cash Management - EBS (MOSC)
• How to create a mail list for Remittance Advice

  Answered ✓ 51 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 12:11PMPayables and Cash Management - EBS (MOSC)
• URGENT : Invoices are not reflecting in Payable Posted Invoice Report and Accoutn Analysis Report

  Answered 80 views 2 comments 1 point Most recent by 2933763 Mar 30, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• Approver cannot request information on Internet Expenses

  Answered 127 views 5 comments 0 points Most recent by User_0JRGU Mar 29, 2016 10:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Gross Amount less than Invoice Amount

  Answered 43 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 29, 2016 2:42PMPayables and Cash Management - EBS (MOSC)
• Payment Format condition

  Answered 101 views 1 comment 0 points Most recent by User_0JRGU Mar 28, 2016 12:31AMPayables and Cash Management - EBS (MOSC)
• "Unaccounted Transactions Report (XML)" ends up in warning - OPP warning

  Answered 44 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:13AMPayables and Cash Management - EBS (MOSC)
• Issue while Removing Banking details in schedule payments tab on invoice workbench

  Answered 113 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Expense Report to include attachments to send Email notification via workflow

  Answered 262 views 6 comments 0 points Most recent by Arnal R-Oracle Mar 24, 2016 1:58PMPayables and Cash Management - EBS (MOSC)
• Automatic splitting of Vendor payments based on amount threshold and do payment using multiple payme

  Answered 176 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 23, 2016 2:24PMPayables and Cash Management - EBS (MOSC)
• Supplier Header Level Payment Terms

  Answered ✓ 608 views 6 comments 0 points Most recent by 2831225 Mar 22, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• Clearing Zero Vendor Balances

  Answered ✓ 1.1K views 3 comments 0 points Most recent by M. Geak Mar 22, 2016 8:43AMPayables and Cash Management - EBS (MOSC)
• Consolidated Payments - Remittance Information

  Answered 35 views 1 comment 0 points Most recent by Attiq Ahmed Mar 21, 2016 4:34AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments

  Answered 34 views 1 comment 0 points Most recent by Attiq Ahmed Mar 21, 2016 4:15AMPayables and Cash Management - EBS (MOSC)
• Any workaround to achieve swift transfer for payments using MT101?

  Answered 104 views 3 comments 0 points Most recent by S A Faisal Mar 20, 2016 10:32AMPayables and Cash Management - EBS (MOSC)
• How to Print Building and Floor Number fields in Check print

  Answered 7 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 16, 2016 11:08AMPayables and Cash Management - EBS (MOSC)
• How to Print Building and Floor number fields in Check

  Answered 19 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 16, 2016 11:07AMPayables and Cash Management - EBS (MOSC)
• Paying foreign currency invoice from foreign currency bank account. when Ledger is in another foreig

  Answered ✓ 262 views 3 comments 2 points Most recent by Edward C Mar 16, 2016 4:23AMPayables and Cash Management - EBS (MOSC)
• FRM-41830: List of Values contains no entries

  Answered 509 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 15, 2016 2:23PMPayables and Cash Management - EBS (MOSC)