Discussion List

• Payee name and payment value not showing on printed ap check

  Answered ✓ 26 views 2 comments 0 points Most recent by -211260 Jul 12, 2015 5:48AMPayables and Cash Management - EBS (MOSC)
• Payment Method as Check is getting defaulted when Automatically Employee becomes as a Supplier

  Answered 179 views 10 comments 0 points Most recent by 2964100 Jul 9, 2015 12:03AMPayables and Cash Management - EBS (MOSC)
• Payment Workbench shows duplicate Supplier Site, includes an entry for every country when only 1 sit

  Answered 13 views 1 comment 0 points Most recent by vnagired-Oracle Jul 8, 2015 2:28PMPayables and Cash Management - EBS (MOSC)
• Using R12.2.3 (previous 11.10) - When I run the request Create Credit Card Issuer Invoice,

  Answered 8 views 1 comment 0 points Most recent by vnagired-Oracle Jul 8, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Does Oracle R11i or R12 support FATCA filing on 1099 MISC for FFIs?

  Answered ✓ 14 views 2 comments 0 points Most recent by 2712783 Jul 8, 2015 8:46AMPayables and Cash Management - EBS (MOSC)
• Payables SMTP Type Remittance Problems

  Answered 33 views 6 comments 0 points Most recent by David T Jul 8, 2015 8:36AMPayables and Cash Management - EBS (MOSC)
• Error Message Note: Supplier Bank Account attached to document payable is end dated.

  Answered 8 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 8, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advice program Language preference is defaulting to different territory

  Answered 56 views 4 comments 1 point Most recent by SaurabhSinghal Jul 8, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• can someone please let me know How to do Credit Card Setup in Payable/ iExpenses

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 7, 2015 6:47PMPayables and Cash Management - EBS (MOSC)
• R12.1.1 AP Scheduled Payments Change Payment Method

  Answered 34 views 1 comment 0 points Most recent by SamanthaF-Oracle Jul 6, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• Cancel Payment Batch FRM-4020:Field must be entered

  Answered ✓ 23 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 6, 2015 8:15AMPayables and Cash Management - EBS (MOSC)
• DFF in payment instruction page

  Answered 21 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 5, 2015 10:08AMPayables and Cash Management - EBS (MOSC)
• Employee - Bank Account and Assignment Details

  Answered 32 views 4 comments 0 points Most recent by 2977122 Jul 1, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• OIE - Partly payment AP?

  Answered 15 views 2 comments 0 points Most recent by user13465567 Jul 1, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• Issue with IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment

  Answered 55 views 2 comments 0 points Most recent by 2963677 Jun 30, 2015 1:21AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Date Change

  Answered 65 views 4 comments 0 points Most recent by user1104016 Jun 29, 2015 11:00AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 APXPAWKB Order by RECORD GROUP is changed.

  Answered 19 views 3 comments 0 points Most recent by Bashar. Jun 29, 2015 5:01AMPayables and Cash Management - EBS (MOSC)
• Is there a setting that will ensure that updates to the supplier master record impact only new disbu

  Answered 10 views 2 comments 0 points Most recent by user9180397 Jun 26, 2015 3:28PMPayables and Cash Management - EBS (MOSC)
• Can I restrict access of Payable user to his suppliers created from his own location?

  Answered 68 views 3 comments 0 points Most recent by Purvi -Oracle Jun 26, 2015 1:58AMPayables and Cash Management - EBS (MOSC)
• RTV process done correctly in receiving but Vendor not set up to create auto credit memos

  Answered 9 views 3 comments 0 points Most recent by vnagired-Oracle Jun 25, 2015 6:23PMPayables and Cash Management - EBS (MOSC)
• Oracle Collections Delivery XML Process

  Answered ✓ 7 views 2 comments 1 point Most recent by Chakry Kodali Jun 25, 2015 12:34PMPayables and Cash Management - EBS (MOSC)
• Having trouble adding CM to PPR

  Answered 14 views 1 comment 1 point Most recent by vnagired-Oracle Jun 25, 2015 12:03PMPayables and Cash Management - EBS (MOSC)
• Correct Entries Required

  Answered 15 views 3 comments 0 points Most recent by 2713072 Jun 25, 2015 12:27AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting Entry

  Answered 45 views 3 comments 0 points Most recent by George Manasseh Jun 24, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• Dummy Bank Account for invoices with amount 0

  Answered 54 views 2 comments 0 points Most recent by User13536205-Oracle Jun 24, 2015 2:19AMPayables and Cash Management - EBS (MOSC)
• iExpenses: disable proration of limits

  Answered 23 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 23, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Is there any way to have an alternate payee for an Invoice?

  Answered 113 views 5 comments 0 points Most recent by 2909854 Jun 23, 2015 1:26PMPayables and Cash Management - EBS (MOSC)
• Account Payables Payment Inbound Interface

  Answered 68 views 5 comments 0 points Most recent by vnagired-Oracle Jun 23, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• Payment print checks set up.

  Answered ✓ 22 views 1 comment 1 point Most recent by vnagired-Oracle Jun 23, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoices Appear In Open Account Balances Listing

  Answered 9 views 1 comment 0 points Most recent by vnagired-Oracle Jun 22, 2015 3:40PMPayables and Cash Management - EBS (MOSC)