Discussion List

• Financial R12.1.3+ New and Changed Features

  Answered 67 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 386 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:45PMPayables and Cash Management - EBS (MOSC)
• IBY_PAY_SERVICE_REQUESTS has payment batch in VALIDATION_FAILED status

  Answered 166 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 21, 2016 9:39PMPayables and Cash Management - EBS (MOSC)
• Hello, Wanted to see if anyone has come accross any issues with missing payment_hist_dist_id on ap_p

  Answered 107 views 4 comments 0 points Most recent by 3136396 Feb 19, 2016 3:08PMPayables and Cash Management - EBS (MOSC)
• Unit wise Liability account

  Answered 47 views 4 comments 0 points Most recent by User504691-OC Feb 19, 2016 1:24AMPayables and Cash Management - EBS (MOSC)
• Get the ap matched amount for receipt

  Answered ✓ 48 views 1 comment 1 point Most recent by Arnal R-Oracle Feb 17, 2016 6:24PMPayables and Cash Management - EBS (MOSC)
• Experience With R12.2.X

  Answered 45 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 17, 2016 12:56PMPayables and Cash Management - EBS (MOSC)
• How to setup e-signature in a EFT file?

  Answered ✓ 176 views 4 comments 0 points Most recent by zazie Feb 17, 2016 11:16AMPayables and Cash Management - EBS (MOSC)
• Is it possible to manually change the payment status in R12? Abandoned Property Question

  Answered ✓ 209 views 7 comments 0 points Most recent by TerrapinStation Feb 17, 2016 8:09AMPayables and Cash Management - EBS (MOSC)
• What are the mandatory setups for GL, AP, AR, FA after upgrade from 11i to R12 ?

  Answered 60 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 16, 2016 6:14PMPayables and Cash Management - EBS (MOSC)
• ap invoice explicity paid although not payments has been done againts it

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2016 4:44PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Can I define a payment process profile to run for certain set of vendors.

  Answered 33 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 15, 2016 10:50AMPayables and Cash Management - EBS (MOSC)
• Max Records

  Answered 40 views 6 comments 0 points Most recent by Gabriela-Oracle Feb 15, 2016 7:29AMPayables and Cash Management - EBS (MOSC)
• Is there a limit to the number of sites that can be set against a supplier on Accounts Payable?

  Answered 44 views 3 comments 0 points Most recent by Gabriela-Oracle Feb 15, 2016 7:13AMPayables and Cash Management - EBS (MOSC)
• Invoice has a higher AMOUNT_PAID value than INVOICE_AMOUNT value

  Answered ✓ 161 views 7 comments 1 point Most recent by Migs_Isip Feb 12, 2016 6:10PMPayables and Cash Management - EBS (MOSC)
• void foreign currency payments

  Answered 54 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Supplie

  Answered 468 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• PO matched Invoice Issues

  Answered 78 views 1 comment 0 points Most recent by 3136396 Feb 10, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• New ORAchk Version 12.1.0.2.6 Released

  15 views 0 comments 0 points Most recent by ALumpe-Oracle Feb 9, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• Invoice Line wise Payment

  Answered 51 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 9, 2016 11:51AMPayables and Cash Management - EBS (MOSC)
• How can I specify Payment Instruction # to run Register Report

  Answered ✓ 150 views 3 comments 0 points Most recent by user5110174 Feb 8, 2016 8:09PMPayables and Cash Management - EBS (MOSC)
• AP PAYMENT SCHEDULE HOLDS HISTORY

  Answered 427 views 3 comments 0 points Most recent by Pawan_Handa Feb 8, 2016 4:51PMPayables and Cash Management - EBS (MOSC)
• Getting the error message record has been updated, re query block to see changes in Void Payments in

  Answered 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Disbursment account

  Answered 50 views 9 comments 1 point Most recent by User_V2WQQ Feb 8, 2016 2:44PMPayables and Cash Management - EBS (MOSC)
• API for Payment void and reissue

  Answered 214 views 3 comments 0 points Most recent by user12010807 Feb 5, 2016 1:33AMPayables and Cash Management - EBS (MOSC)
• AP Reversal Not hitting GL After Create Accounting

  Answered 61 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 4, 2016 11:54AMPayables and Cash Management - EBS (MOSC)
• Period closing Exceptions

  Answered 64 views 6 comments 0 points Most recent by Dairo Feb 4, 2016 11:42AMPayables and Cash Management - EBS (MOSC)
• Partially Accounted Payment Appearing in Period Close Exception Report

  Answered 149 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 4, 2016 9:00AMPayables and Cash Management - EBS (MOSC)
• How do you modify an Invoice and corresponding manual Wire Payment that was entered for the wrong am

  Answered 48 views 2 comments 0 points Most recent by 3136396 Feb 3, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• Citibank Payments

  Answered 81 views 4 comments 0 points Most recent by User610425 Feb 3, 2016 3:13PMPayables and Cash Management - EBS (MOSC)