Discussion List

• PPR in R12

  Answered 45 views 1 comment 0 points Most recent by User583702-OC Dec 10, 2015 4:21AMPayables and Cash Management - EBS (MOSC)
• P2P

  Answered 152 views 2 comments 1 point Most recent by Edward C Dec 9, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• Unaccounted payments due to error 95340

  Answered 178 views 4 comments 0 points Most recent by Daphna Amal-Oracle Dec 9, 2015 7:13AMPayables and Cash Management - EBS (MOSC)
• Existing Payment Process Profile is not showing for new OU

  Answered ✓ 148 views 2 comments 0 points Most recent by Sheryar Damani Dec 9, 2015 6:05AMPayables and Cash Management - EBS (MOSC)
• Foreign Currency Payment from Foreign Currency Bank

  Answered ✓ 53 views 1 comment 0 points Most recent by J. Darwish Dec 8, 2015 11:43PMPayables and Cash Management - EBS (MOSC)
• Payable Invoice Payment from Different OU,

  Answered 155 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 8, 2015 12:05PMPayables and Cash Management - EBS (MOSC)
• Guide for AME for Invoice Approval(Document level) in R12.

  Answered ✓ 1.3K views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• Duplicate AP invoice paid

  Answered 36 views 1 comment 0 points Most recent by Octopus Rex Dec 7, 2015 11:54AMPayables and Cash Management - EBS (MOSC)
• Payment Processing Request(PPR) Error

  Answered 160 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 7, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• AP Cheque printing

  Answered 152 views 6 comments 0 points Most recent by User_KCPZO Dec 3, 2015 8:15AMPayables and Cash Management - EBS (MOSC)
• Multiple Payments

  Answered 33 views 3 comments 0 points Most recent by Octopus Rex Dec 3, 2015 4:46AMPayables and Cash Management - EBS (MOSC)
• While making a payment (Building Society Bank) for expense report bank rejecting

  Answered 70 views 3 comments 0 points Most recent by Vicky-Oracle Nov 30, 2015 4:23AMPayables and Cash Management - EBS (MOSC)
• Default value/Original Definition for tip message name self service personalization in EBS

  Answered 300 views 6 comments 1 point Most recent by Vicky-Oracle Nov 30, 2015 4:02AMPayables and Cash Management - EBS (MOSC)
• Due date of Scheduled Payment Selection Report(APINVSEL)

  Answered 208 views 2 comments 0 points Most recent by PamNL Nov 27, 2015 1:55AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Validation for Creditor IBAN Number

  Answered 389 views 6 comments 1 point Most recent by SaurabhSinghal Nov 26, 2015 10:12PMPayables and Cash Management - EBS (MOSC)
• Capture Payable Invoice/Debit Memo Header Description to its Journal Entry in GL

  Answered 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 26, 2015 7:27AMPayables and Cash Management - EBS (MOSC)
• INTRA lines not generated in XLA_AE_LINES only for a particular payment

  Answered 89 views 2 comments 0 points Most recent by User461031-OC Nov 26, 2015 1:57AMPayables and Cash Management - EBS (MOSC)
• What happens during the 3 way matching process if a vendor does not have a tolerance limit set in th

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 25, 2015 12:13PMPayables and Cash Management - EBS (MOSC)
• Why am I seeing extra digits in the exchange rate field in AP Payments form

  Answered 51 views 2 comments 0 points Most recent by anilu2000 Nov 23, 2015 2:17PMPayables and Cash Management - EBS (MOSC)
• AP Remittance Advice Address

  Answered 133 views 4 comments 0 points Most recent by James O Regan Nov 23, 2015 4:18AMPayables and Cash Management - EBS (MOSC)
• Is Maturity Date in Bills Payable dependent on number of Future Periods?

  Answered ✓ 221 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 4:14AMPayables and Cash Management - EBS (MOSC)
• Should supplier and site be same on both credit memo and standard invoice?

  Answered 155 views 2 comments 1 point Most recent by Daphna Amal-Oracle Nov 22, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• My template created for one bank account is picking up invoices from another bank account

  Answered ✓ 121 views 11 comments 0 points Most recent by 2835751 Nov 20, 2015 5:35PMPayables and Cash Management - EBS (MOSC)
• Oracle Procure To Pay Cycle Training Document

  399 views 0 comments 0 points Most recent by Raju Ch Nov 20, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• Avoid output for Format Payment Instructions with Text Output

  Answered 65 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 20, 2015 11:02AMPayables and Cash Management - EBS (MOSC)
• PPR Rejected with error "Document Payee IBAN is required"

  Answered 1.1K views 4 comments 0 points Most recent by 2933763 Nov 20, 2015 3:06AMPayables and Cash Management - EBS (MOSC)
• completed PPR are missing from the funds disbursement home page

  Answered 32 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 19, 2015 6:54PMPayables and Cash Management - EBS (MOSC)
• Which Signature affects journal entries?

  Answered ✓ 57 views 10 comments 0 points Most recent by George Manasseh Nov 19, 2015 2:33AMPayables and Cash Management - EBS (MOSC)
• Bills Payable having Maturity Date in Future not appearing in APTB

  Answered 95 views 3 comments 0 points Most recent by George Manasseh Nov 19, 2015 1:39AMPayables and Cash Management - EBS (MOSC)
• Payment address not defaulting in the payment workbench

  Answered ✓ 230 views 6 comments 0 points Most recent by User561825-OC Nov 18, 2015 9:18AMPayables and Cash Management - EBS (MOSC)