Discussion List

• Is it possible to setup to print checks greater than an amount $1

  Answered 45 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 2:04PMPayables and Cash Management - EBS (MOSC)
• Update Message Text for terminating payments in AP

  Answered 64 views 2 comments 1 point Most recent by 2974825 Oct 8, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• APP-FND-01442 Qucikpick issue while creating payment terms.

  Answered 158 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 8, 2015 9:02AMPayables and Cash Management - EBS (MOSC)
• Gain/Loss in One OU but multiple BSV

  Answered ✓ 106 views 6 comments 1 point Most recent by Ameet Kumar Oct 7, 2015 1:34PMPayables and Cash Management - EBS (MOSC)
• Wrong bank account for payments & reconciliation

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 5, 2015 3:58PMPayables and Cash Management - EBS (MOSC)
• How to change AP Remittance advise FYI worfklow email notifiactions to DO NOT REPLY

  Answered 98 views 1 comment 0 points Most recent by Nitya-Oracle Oct 5, 2015 2:19AMPayables and Cash Management - EBS (MOSC)
• How can we keep the same Supplier Bank Account# for two employee

  Answered 73 views 1 comment 1 point Most recent by J. Darwish Oct 2, 2015 11:15PMPayables and Cash Management - EBS (MOSC)
• Fix GL account after Payment is Created

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:27PMPayables and Cash Management - EBS (MOSC)
• What are the 'java' table name(s) when trying to find out who updated Templates

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:02PMPayables and Cash Management - EBS (MOSC)
• Payment Unprocessed Accounting

  Answered 361 views 2 comments 0 points Most recent by Michael Milano-Oracle Oct 2, 2015 11:33AMPayables and Cash Management - EBS (MOSC)
• Can AME be configured to approve Supplier and Customer Bank setups?

  Question 34 views 0 comments 0 points Most recent by Edward C Sep 30, 2015 1:21PMPayables and Cash Management - EBS (MOSC)
• Check Void disabled for a prepayment invoice payment

  Answered 113 views 2 comments 0 points Most recent by Arnal R-Oracle Sep 29, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• IAT ACH for Canada

  Question 31 views 0 comments 0 points Most recent by Tony Heekin - Centric Consulting, LLC Sep 29, 2015 9:47AMPayables and Cash Management - EBS (MOSC)
• How to Inactive Payment Process Profile...

  Answered 69 views 3 comments 1 point Most recent by Cornel - Oracle Sep 28, 2015 9:21AMPayables and Cash Management - EBS (MOSC)
• Batch Payment

  Answered 71 views 8 comments 0 points Most recent by J. Darwish Sep 27, 2015 7:48AMPayables and Cash Management - EBS (MOSC)
• Central Euro Bank Account for Making Payments in the Euro Zone

  Answered 23 views 1 comment 0 points Most recent by Sameer B Sep 24, 2015 9:35AMPayables and Cash Management - EBS (MOSC)
• XML Publisher Templates for iExpense Credit Card Payments

  Question 33 views 0 comments 0 points Most recent by Darma Adiapen Sep 23, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• we need to deduct “Additional WHT Surcharge " on WHT

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2015 10:08AMPayables and Cash Management - EBS (MOSC)
• I need to update pay_group_lookup_code on 37000 intercompany invoices from Standard to Intercompany.

  Answered 66 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• Pay Date Basis in Oracle Payables

  Answered 1.1K views 2 comments 3 points Most recent by Sameer B Sep 23, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• Payables Supporting Contractor Reporting ECA for the State of IL

  Answered 22 views 3 comments 0 points Most recent by 2712783 Sep 22, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• Payment process request -error- ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380

  Answered 540 views 3 comments 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 80 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• limit number of invoice in manual payment form AP_APXPAWKB (R11)

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 304 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 8:08AMPayables and Cash Management - EBS (MOSC)
• R12 Is there any API for Payment Creation with Bank Check Number ?

  Question 70 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle Sep 22, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• is there any script to hold payment schedule line from backend. like we do from front end invoice sc

  Answered 56 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 21, 2015 9:41AMPayables and Cash Management - EBS (MOSC)
• R12 Separate Remittance Advice Email

  Answered ✓ 599 views 4 comments 2 points Most recent by user8950719 Sep 21, 2015 4:58AMPayables and Cash Management - EBS (MOSC)
• error when trying to void the payment

  Answered 95 views 1 comment 0 points Most recent by J. Darwish Sep 18, 2015 10:25AMPayables and Cash Management - EBS (MOSC)
• Select Account Assignment Level

  Answered 37 views 2 comments 0 points Most recent by 2817391 Sep 18, 2015 7:14AMPayables and Cash Management - EBS (MOSC)