Discussion List

• error when trying to void the payment

  Answered 97 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 41 views 2 comments 0 points Most recent by 2817391 Sep 18, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• Euro Central Bank Account for Generating Payments

  Answered 18 views 1 comment 0 points Most recent by SteveS-Oracle Sep 18, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• Seperate remitance advice

  Answered 158 views 2 comments 0 points Most recent by user11049054 Sep 17, 2015 8:08PMPayables and Cash Management - EBS (MOSC)
• PPR Failing With "Document Payee Bank Account Number Is Required

  Answered 438 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 17, 2015 2:32PMPayables and Cash Management - EBS (MOSC)
• Mass mailing active suppliers using the Supplier Mailing Labels report

  Question 30 views 0 comments 0 points Most recent by Prithis Das Sep 17, 2015 10:20AMPayables and Cash Management - EBS (MOSC)
• Turn off Separate Remittance Advice

  Answered 133 views 2 comments 0 points Most recent by J. Darwish Sep 17, 2015 6:39AMPayables and Cash Management - EBS (MOSC)
• AP Supplier inactivated - Payments to be done

  Answered 79 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2015 12:47PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables - Use personalization in Payments' Invoices LOV

  Answered ✓ 184 views 2 comments 1 point Most recent by dimitris.ververellis Sep 15, 2015 3:27AMPayables and Cash Management - EBS (MOSC)
• How to define Payment Process Profile for CAD payment method

  Answered ✓ 95 views 3 comments 0 points Most recent by Daphna Amal-Oracle Sep 15, 2015 2:40AMPayables and Cash Management - EBS (MOSC)
• AP Payment made mistakenly

  Answered 45 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 14, 2015 11:56AMPayables and Cash Management - EBS (MOSC)
• Are different bank accounts required for transactions of different currencies ?

  Answered 88 views 1 comment 1 point Most recent by J. Darwish Sep 11, 2015 2:13PMPayables and Cash Management - EBS (MOSC)
• Payable Payment Formats

  Answered 69 views 2 comments 0 points Most recent by Cornel - Oracle Sep 11, 2015 10:16AMPayables and Cash Management - EBS (MOSC)
• Is there any functionality available in Oracle Payable during Payment for Payment Status Check

  Answered 97 views 4 comments 0 points Most recent by Cornel - Oracle Sep 11, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• How to pay invoices for the same supplier with the same site for two operating units in one payment?

  Answered 294 views 4 comments 0 points Most recent by George Manasseh Sep 10, 2015 2:28AMPayables and Cash Management - EBS (MOSC)
• Check Printing Name or Supplier Alternate Name does not appear for Employees created as Suppliers

  Answered 168 views 5 comments 0 points Most recent by Imranbasha - OSSI Sep 9, 2015 10:38AMPayables and Cash Management - EBS (MOSC)
• Can you backdate the accounting date of an invoice payment?

  Answered 162 views 4 comments 0 points Most recent by 2905659 Sep 9, 2015 10:03AMPayables and Cash Management - EBS (MOSC)
• Oracle AP R12 Electronic Bank transfer to banking system

  Answered 115 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 9, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting was unable to derive an accounting code combination using the account derivatio

  Answered 642 views 1 comment 4 points Most recent by Daphna Amal-Oracle Sep 9, 2015 5:12AMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier - Interviewee candidate as Supplier Converts to Employee as Supplier

  Answered 82 views 2 comments 1 point Most recent by SaurabhSinghal Sep 8, 2015 6:33AMPayables and Cash Management - EBS (MOSC)
• Reverting from Custom Subledger accounting method to seeded Standard accrual R12.1.3

  Answered 114 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Sep 7, 2015 11:51PMPayables and Cash Management - EBS (MOSC)
• unexpected behaviour of custom hold in AP - R12.1.3

  Answered ✓ 193 views 2 comments 0 points Most recent by User_L2GN5 Sep 4, 2015 7:51AMPayables and Cash Management - EBS (MOSC)
• Build Payments ends in error

  Answered 250 views 1 comment 1 point Most recent by Sameer B Sep 3, 2015 1:56PMPayables and Cash Management - EBS (MOSC)
• Set_Payee_Instr_Assignment - Status E - No Error Message

  Answered ✓ 201 views 2 comments 1 point Most recent by Jess McKnight Sep 3, 2015 12:52PMPayables and Cash Management - EBS (MOSC)
• Can we skip Printing of PPR

  Answered 40 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 3, 2015 9:43AMPayables and Cash Management - EBS (MOSC)
• Request advance (prepayment) on behalf of another employee

  Answered ✓ 70 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:04PMPayables and Cash Management - EBS (MOSC)
• Payables Discounts transferring to Project Accounting

  Answered 58 views 2 comments 0 points Most recent by SamanthaF-Oracle Sep 2, 2015 7:48AMPayables and Cash Management - EBS (MOSC)
• Saving Payment to be validated and Checked

  Answered ✓ 83 views 4 comments 0 points Most recent by Shareef Khaleel Sep 2, 2015 7:10AMPayables and Cash Management - EBS (MOSC)
• Unable to see Trading Partner Site Name in PPR

  Answered 94 views 6 comments 0 points Most recent by James O Regan Sep 2, 2015 4:10AMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Financials - Liability Distribution at site level

  Answered 1.1K views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 31, 2015 12:50PMPayables and Cash Management - EBS (MOSC)