Discussion List

• how to determine if a contact belongs to a bank or a branch in Oracle eBS

  Answered ✓ 97 views 2 comments 2 points Most recent by 2621982 Jan 6, 2016 7:46PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt - Inovice&Payment for Inspected Quantity

  Answered 169 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 6, 2016 8:21AMPayables and Cash Management - EBS (MOSC)
• Allow Document Category Override.

  Answered 824 views 7 comments 1 point Most recent by Sameer B Jan 6, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Payment term defaulting at invoice

  Answered 185 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jan 3, 2016 4:56PMPayables and Cash Management - EBS (MOSC)
• Payment System Account

  Answered 207 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 3, 2016 9:45AMPayables and Cash Management - EBS (MOSC)
• Pay Each Document Alone

  Answered 529 views 2 comments 1 point Most recent by Daphna Amal-Oracle Jan 3, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• Payment of Invoices whose due date is crossed

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 3, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Unable to account payment

  Answered 70 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 31, 2015 3:09PMPayables and Cash Management - EBS (MOSC)
• R12 How to change the VAT account once we finish the Payment

  Answered ✓ 180 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 9:15AMPayables and Cash Management - EBS (MOSC)
• R12 Third Party Travel System "Concurr" integration with Payables

  Answered ✓ 130 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 5:57AMPayables and Cash Management - EBS (MOSC)
• How to extend the approval notification timeout in AP

  Answered 550 views 2 comments 3 points Most recent by J. Darwish Dec 28, 2015 8:41AMPayables and Cash Management - EBS (MOSC)
• How to enable Allow Zero Payments in Banks in R12. Unable to use the Update as it is Disabled. Any

  Answered 513 views 5 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• Unable to Approve AP Invoice due to error:APP-SQL-10000: ORA-20001: No rate exists between the two c

  Answered ✓ 273 views 3 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:43AMPayables and Cash Management - EBS (MOSC)
• Payment Files format for Taiwan country

  Answered 59 views 7 comments 0 points Most recent by NehaNG-Oracle Dec 23, 2015 5:52AMPayables and Cash Management - EBS (MOSC)
• Hi, We have an issue with the Bank Setup, wherein we are unable to make changes to the existing Acco

  Answered 208 views 2 comments 0 points Most recent by Beryl Gao-Oracle Dec 22, 2015 8:31PMPayables and Cash Management - EBS (MOSC)
• Is it intended that the Accounts Payable Trial Balance include invoices paid fully prior the the T/B

  Answered ✓ 85 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 22, 2015 12:01PMPayables and Cash Management - EBS (MOSC)
• Rebuild Payables Trial Balance data for new liability accounts

  Answered 422 views 3 comments 3 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:49AMPayables and Cash Management - EBS (MOSC)
• EBS Analyzer Bundle Menu Tool December Update Released!

  11 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:46AMPayables and Cash Management - EBS (MOSC)
• I am unable to getting correct Support Identifier while raising Oracle SR

  Answered 32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 21, 2015 8:31AMPayables and Cash Management - EBS (MOSC)
• PPP page is not opening for one organization

  Answered ✓ 50 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:49AMPayables and Cash Management - EBS (MOSC)
• Add Company name to separate remittance advice Subject dynamically

  Answered 125 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:44AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Payments Performance

  Answered 71 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 2:31AMPayables and Cash Management - EBS (MOSC)
• Error While printing Check. APP-SQLAP-10056: Payables is unable to submit your concurrent request

  Answered 64 views 2 comments 0 points Most recent by J. Darwish Dec 20, 2015 2:09AMPayables and Cash Management - EBS (MOSC)
• Adding an additional field on invoice search screen

  Answered 68 views 4 comments 1 point Most recent by SMurugiah Dec 17, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• Unable to Link Payment Process Profile (PPP) to bank account in 12.1.1

  Answered 148 views 3 comments 0 points Most recent by user11979808 Dec 17, 2015 9:11AMPayables and Cash Management - EBS (MOSC)
• APIs to update/insert data into AP_EXPENSE_REPORTS_ALL, AP_EXPENSE_REPORT_PARAMS_ALL tables?

  Answered ✓ 234 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 16, 2015 2:01PMPayables and Cash Management - EBS (MOSC)
• Hold from Payment - ALL Invoices checkbox - Need to table and field

  Answered 111 views 2 comments 0 points Most recent by Beryl Gao-Oracle Dec 13, 2015 9:56PMPayables and Cash Management - EBS (MOSC)
• LE Configuration

  Answered 47 views 5 comments 0 points Most recent by Daphna Amal-Oracle Dec 13, 2015 7:06AMPayables and Cash Management - EBS (MOSC)
• How to Mask Bank account in Supplier UI

  Answered 141 views 3 comments 0 points Most recent by Wim vd Veer Dec 11, 2015 8:09AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output not giving out put for a newly created supplier

  Answered 76 views 3 comments 0 points Most recent by Kunche Dec 11, 2015 6:00AMPayables and Cash Management - EBS (MOSC)