Discussion List

• AP Segregation

  Answered 40 views 3 comments 0 points Most recent by Chris Mars Mar 15, 2016 12:09PMPayables and Cash Management - EBS (MOSC)
• how to use double quote to a column in etext outbound template

  Answered 174 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 14, 2016 7:15PMPayables and Cash Management - EBS (MOSC)
• Invoice is not getting paid

  Answered 36 views 2 comments 0 points Most recent by J. Darwish Mar 14, 2016 4:01PMPayables and Cash Management - EBS (MOSC)
• Approval Limit for the Employee for approving an Invoice in Payables?

  Answered 178 views 2 comments 0 points Most recent by BharatV Mar 12, 2016 1:01AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Grouping

  Answered 100 views 2 comments 0 points Most recent by 3136396 Mar 11, 2016 10:48AMPayables and Cash Management - EBS (MOSC)
• Single Payment Document for Invoice Batch

  Answered 39 views 1 comment 0 points Most recent by Attiq Ahmed Mar 11, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• how to apply miscellaneous receipts to customers invoices

  Answered 82 views 4 comments 0 points Most recent by Attiq Ahmed Mar 10, 2016 3:30AMPayables and Cash Management - EBS (MOSC)
• Need suggestion on what to do with supplier paper invoice when using Pay on Receipt(ERS)

  Answered 92 views 2 comments 0 points Most recent by Attiq Ahmed Mar 10, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• Problem with gl_import_reference in R12

  Answered 75 views 10 comments 0 points Most recent by Cornel - Oracle Mar 9, 2016 11:17AMPayables and Cash Management - EBS (MOSC)
• IBY_EXTERNAL_PAYEES_ALL

  Answered ✓ 258 views 2 comments 0 points Most recent by DonL-Chattanooga Mar 9, 2016 7:13AMPayables and Cash Management - EBS (MOSC)
• Application of Prepayment to a recurring invoice using the payment manager is this possible? in orde

  Answered 115 views 4 comments 1 point Most recent by Mushroom-OC Mar 8, 2016 11:21AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced AP Accural

  Answered 60 views 2 comments 0 points Most recent by User_793RR Mar 8, 2016 11:14AMPayables and Cash Management - EBS (MOSC)
• email remittance advice

  Answered 53 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 4, 2016 5:54PMPayables and Cash Management - EBS (MOSC)
• multi org access payables setup

  Answered 109 views 2 comments 0 points Most recent by Attiq Ahmed Mar 4, 2016 1:41PMPayables and Cash Management - EBS (MOSC)
• Ad Hoc 1099 Reporting

  Answered ✓ 155 views 2 comments 1 point Most recent by Mig_ph Mar 3, 2016 9:07AMPayables and Cash Management - EBS (MOSC)
• WHT Calculation

  Answered 136 views 5 comments 1 point Most recent by Chris Mars Mar 3, 2016 8:52AMPayables and Cash Management - EBS (MOSC)
• SLA: It seems like normal payment and pay-in-full use the same JLTs in seeded Oracle setting

  Answered 30 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 2, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create MT111 or MT110 SWIFT Files from 12.1.3?

  Answered 80 views 5 comments 0 points Most recent by Arnal R-Oracle Mar 2, 2016 10:32AMPayables and Cash Management - EBS (MOSC)
• Payment Reports Question

  Answered 32 views 2 comments 0 points Most recent by User610425 Mar 1, 2016 7:44PMPayables and Cash Management - EBS (MOSC)
• CA EDD Independent Contractor reporting DE 542 : Can Oracle EBS provide in the next release

  Answered 61 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 1, 2016 5:35PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : AP:Mass Additions Create (APMACR) Performance Issue

  Answered 79 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• AWT at payment time for a past range

  Answered 37 views 1 comment 0 points Most recent by 3136396 Feb 29, 2016 10:33AMPayables and Cash Management - EBS (MOSC)
• How to rectify the Payment, made to wrong supplier?

  Answered 52 views 3 comments 0 points Most recent by 3136396 Feb 29, 2016 10:10AMPayables and Cash Management - EBS (MOSC)
• What is the equivalent of AP report - Expense Distribution Detail in EBS r12?

  Answered 124 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:05AMPayables and Cash Management - EBS (MOSC)
• how do you get suppliers to print in alpha order on the payment and check register

  Answered ✓ 102 views 4 comments 1 point Most recent by 3041741 Feb 26, 2016 3:03PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment in CHF Currency

  Answered 79 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 3:30PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation exclude for 1 invoice batch

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 2:50PMPayables and Cash Management - EBS (MOSC)
• How to automatically close for invoicing fully billed and paid PO?

  Answered 104 views 1 comment 0 points Most recent by 3136396 Feb 24, 2016 12:02PMPayables and Cash Management - EBS (MOSC)
• Financial R12.1.3+ New and Changed Features

  Answered 65 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:52PMPayables and Cash Management - EBS (MOSC)
• Api to update supplier default payment method to CHECK at supplier site

  Answered 378 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:45PMPayables and Cash Management - EBS (MOSC)