Discussion List

• Currently we have 3 different printers we are trying to print checks to (R12.2.4). The checks print

  Answered 139 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Jun 9, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• Alerts/algorithms to prevent fraud in Oracle Payables ?

  Answered 72 views 4 comments 1 point Most recent by raza moqaddus Jun 9, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Payment Created in May-15 and Voided in May-2050

  Answered ✓ 74 views 6 comments 0 points Most recent by vnagired-Oracle Jun 8, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance remaining in Functional Currency after settelment

  Answered 73 views 3 comments 0 points Most recent by user12304453 Jun 7, 2015 3:10AMPayables and Cash Management - EBS (MOSC)
• Can we use iExpenses to pay a vendor, if so please let me know how can we do that?

  Answered ✓ 63 views 5 comments 0 points Most recent by vnagired-Oracle Jun 5, 2015 3:50PMPayables and Cash Management - EBS (MOSC)
• How can use fnd_request.submit_request in hook IBY_FD_EXTRACT_EXT_PUB- Urgent

  Answered 216 views 8 comments 0 points Most recent by vnagired-Oracle Jun 4, 2015 12:02PMPayables and Cash Management - EBS (MOSC)
• Can a separate remittance advice be emailed and printed?

  Answered 131 views 3 comments 2 points Most recent by 2755074 Jun 4, 2015 5:16AMPayables and Cash Management - EBS (MOSC)
• What is Future Dated Payments ?

  Answered ✓ 349 views 8 comments 1 point Most recent by George Manasseh Jun 4, 2015 2:05AMPayables and Cash Management - EBS (MOSC)
• Test Scenarios for Self Billing ( ERS ) ?

  Answered 89 views 1 comment 1 point Most recent by vnagired-Oracle Jun 3, 2015 12:08PMPayables and Cash Management - EBS (MOSC)
• How can we stop ERS from creating invoices for receipt for which invoices have already been created

  Answered 172 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 3, 2015 11:38AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices email performance

  Answered 208 views 4 comments 0 points Most recent by cjenkins Jun 2, 2015 12:41PMPayables and Cash Management - EBS (MOSC)
• Will TCA can be used for Supplier transfer to other legacy system

  Answered 85 views 6 comments 0 points Most recent by vnagired-Oracle Jun 2, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• 12.2.3 How to Unmask External Bank Account Data

  Answered 371 views 5 comments 1 point Most recent by vnagired-Oracle May 29, 2015 10:34AMPayables and Cash Management - EBS (MOSC)
• Quick pay for a refund from AR

  Answered 56 views 3 comments 0 points Most recent by user2345-Oracle May 28, 2015 1:17PMPayables and Cash Management - EBS (MOSC)
• Payments notification

  Answered 35 views 1 comment 0 points Most recent by vnagired-Oracle May 28, 2015 11:18AMPayables and Cash Management - EBS (MOSC)
• PURCHASE ACCRUAL SETUP

  Answered ✓ 223 views 1 comment 3 points Most recent by vnagired-Oracle May 26, 2015 8:34PMPayables and Cash Management - EBS (MOSC)
• iSupplier invoice attachments

  Answered 105 views 2 comments 0 points Most recent by 1295482 May 26, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• PPR with "Credit reduces payment amount below zero"

  Answered 433 views 1 comment 0 points Most recent by vnagired-Oracle May 26, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• About Setup Document Numbers in Manage Bank Account in ERP R12

  Answered 172 views 3 comments 0 points Most recent by raza moqaddus May 26, 2015 4:10AMPayables and Cash Management - EBS (MOSC)
• Oracle Support SLA

  Answered 263 views 8 comments 0 points Most recent by raza moqaddus May 25, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• How to process payment for the supplier on behalf of another supplier..

  Answered 375 views 1 comment 0 points Most recent by raza moqaddus May 25, 2015 10:07AMPayables and Cash Management - EBS (MOSC)
• Can we apply prepayments across operating unit

  Answered 71 views 1 comment 1 point Most recent by Mohammed Ahmad May 23, 2015 11:53AMPayables and Cash Management - EBS (MOSC)
• How to Pay after 1st discount date but before Due date

  Answered 58 views 1 comment 0 points Most recent by vnagired-Oracle May 22, 2015 5:33PMPayables and Cash Management - EBS (MOSC)
• APXVVCF4 module: Visa VCF 4 Transaction Loader and Validation Program log file shows: Rows failed du

  Answered ✓ 443 views 16 comments 1 point Most recent by RoyKC May 22, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• How to apply prepayments across Operating Units

  Answered 74 views 1 comment 0 points Most recent by vnagired-Oracle May 22, 2015 5:04AMPayables and Cash Management - EBS (MOSC)
• Expense Report Tax rate defaulting from Different Expense Report Template R12

  Question 71 views 0 comments 0 points Most recent by Vit NA May 21, 2015 5:19PMPayables and Cash Management - EBS (MOSC)
• Is it possible that an invoiced integrate paybles from other system with status already paid?

  Answered 29 views 1 comment 0 points Most recent by vnagired-Oracle May 21, 2015 4:17PMPayables and Cash Management - EBS (MOSC)
• Payable R12.1.3

  Answered 46 views 3 comments 0 points Most recent by Mohammed Ahmad May 20, 2015 6:24AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output completing with error - Very very urgent please

  Answered ✓ 1.1K views 6 comments 1 point Most recent by Dilip Talluri May 20, 2015 5:34AMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Reconciliation

  Answered 41 views 2 comments 1 point Most recent by SaurabhSinghal May 20, 2015 2:41AMPayables and Cash Management - EBS (MOSC)