Discussion List

• Is there any way to restict payable documents by user specific in Payment Workbench?

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2015 12:07PMPayables and Cash Management - EBS (MOSC)
• AP local reports - 340, 347, 349, 415 models

  Answered 85 views 2 comments 0 points Most recent by user12192198 Oct 28, 2015 11:27AMPayables and Cash Management - EBS (MOSC)
• Looking for R12 technical printer specifications for Oracle native check printing.

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 28, 2015 10:45AMPayables and Cash Management - EBS (MOSC)
• What Happens to a Credit Card Transaction once they are Disputed in Oracle?

  Answered 570 views 9 comments 1 point Most recent by Carol Oct 28, 2015 10:30AMPayables and Cash Management - EBS (MOSC)
• Need Steps to create Custom Check Payment Format in 11i (Electronic fund Transfer)

  Question 44 views 0 comments 0 points Most recent by Raghavendra H Oct 28, 2015 7:32AMPayables and Cash Management - EBS (MOSC)
• Latest Recommended Patch Collection (RPC) for EBS 12.1.3!

  266 views 0 comments 1 point Most recent by MarilynM - Moderator-Oracle Oct 27, 2015 6:23PMPayables and Cash Management - EBS (MOSC)
• Difference in Accounted Dr. & Cr. Amounts and Entered Dr. & Cr. Amounts

  Answered 752 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 26, 2015 12:47PMPayables and Cash Management - EBS (MOSC)
• With-holding Tax Amount is getting Knocked-out

  Answered ✓ 246 views 13 comments 1 point Most recent by Mohammed Ahmad Oct 26, 2015 6:24AMPayables and Cash Management - EBS (MOSC)
• End date Supplier Bank Account

  Answered 127 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 22, 2015 5:45PMPayables and Cash Management - EBS (MOSC)
• Revalue Payment batch in payable

  Answered 118 views 5 comments 1 point Most recent by Mohammed Ahmad Oct 22, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• Payment amount of zero shown in red colour

  Answered 86 views 2 comments 0 points Most recent by User508630 Oct 22, 2015 1:03PMPayables and Cash Management - EBS (MOSC)
• Over Application of Prepayment

  Answered 105 views 3 comments 1 point Most recent by Himesh Chaudhari-Oracle Oct 22, 2015 11:02AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments - Sending an Electronic payment file for a payment type of Credit card.

  Answered 145 views 2 comments 0 points Most recent by user1666216 Oct 22, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• Hi All,

  Answered ✓ 28 views 1 comment 1 point Most recent by user2345-Oracle Oct 22, 2015 5:39AMPayables and Cash Management - EBS (MOSC)
• Can you Modify a FORMATTED Payment Batch

  Answered 106 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 20, 2015 10:30AMPayables and Cash Management - EBS (MOSC)
• Is there any standard report for the Scheduled Payment Holds

  Answered 114 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2015 4:10PMPayables and Cash Management - EBS (MOSC)
• How to remove Specific Invoice from PPR

  Answered 134 views 2 comments 0 points Most recent by Ron84 Oct 19, 2015 4:02PMPayables and Cash Management - EBS (MOSC)
• How to adjust the invoice amount on recurring invoice

  Answered 72 views 2 comments 1 point Most recent by Fusion Business Analyst -MA Oct 19, 2015 3:41AMPayables and Cash Management - EBS (MOSC)
• 'General Ledger Journal Entry Summarization' to : No Summarization

  Answered 143 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 18, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Attachments using fnd_webattach.add_attachment

  Answered 151 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 16, 2015 3:17PMPayables and Cash Management - EBS (MOSC)
• Line Variance hold not working with APINVHDN Invoice Hold Resolution Workflow

  Answered 142 views 5 comments 0 points Most recent by User503869 Oct 16, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• When modifying the text in IBY_FD_SRA_EMAIL_BODY message, the email body comes as a single line, ins

  Answered 53 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Oct 15, 2015 6:25AMPayables and Cash Management - EBS (MOSC)
• Can we use the Oracle API with templete to sent the payment instruction to GPS

  Question 24 views 0 comments 0 points Most recent by Edgar Nieto-Oracle Oct 14, 2015 3:08PMPayables and Cash Management - EBS (MOSC)
• Payment_document_id for table ap_checks_all

  Answered 145 views 1 comment 0 points Most recent by Srini Velumuri Oct 14, 2015 3:11AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice hold : Document Payee Bank Name is required.* *Document Payee Bank Name is required

  Answered 441 views 2 comments 0 points Most recent by user12002549 Oct 13, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Print one check for multiple vendor

  Answered 27 views 1 comment 0 points Most recent by Michael Milano-Oracle Oct 13, 2015 10:28AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt AutoInvoice

  Answered 516 views 3 comments 1 point Most recent by SaurabhSinghal Oct 12, 2015 2:54AMPayables and Cash Management - EBS (MOSC)
• iNVOICE hOLD

  Answered 40 views 2 comments 0 points Most recent by CraigX Oct 9, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• API "CE_BANK_PUB.UPDATE_BANK_BRANCH". Issue with 'OBJECT VERSION NUMBER' from HZ_PARTIES table

  Answered ✓ 395 views 1 comment 0 points Most recent by Farrell-Oracle Oct 9, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Recalculate Scheduled Payment R12 - Do we need to match the invoice to PO on header level in order t

  Answered 176 views 2 comments 1 point Most recent by 2679394 Oct 9, 2015 9:34AMPayables and Cash Management - EBS (MOSC)