Discussion List

• FRM-40735: POST QUERY trigger raised unhandled exception ORA-01403 when query in the Invoice Workben

  Answered 434 views 9 comments 0 points Most recent by mwebb May 18, 2015 10:36AMPayables and Cash Management - EBS (MOSC)
• How to define payment method in multiple language (translation)

  Answered 119 views 3 comments 0 points Most recent by Zuni May 18, 2015 8:30AMPayables and Cash Management - EBS (MOSC)
• Combine multiple payments into a single PPR

  Answered ✓ 292 views 6 comments 0 points Most recent by mortalprince May 18, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• Do we have an option to switch between Payment Process profile for same bank document?

  Answered 39 views 1 comment 0 points Most recent by vnagired-Oracle May 15, 2015 1:17PMPayables and Cash Management - EBS (MOSC)
• Does Payables Support Mexican IVA aka Suspended VAT in any Release?

  Answered 76 views 2 comments 0 points Most recent by vnagired-Oracle May 14, 2015 3:15PMPayables and Cash Management - EBS (MOSC)
• Address validation third party

  Answered 45 views 1 comment 0 points Most recent by vnagired-Oracle May 14, 2015 2:40PMPayables and Cash Management - EBS (MOSC)
• How to hide the menu to the left in Payment Manager "Home"-tab that includes "Search, Shortcuts and

  Answered ✓ 54 views 1 comment 0 points Most recent by User805691-Oracle May 14, 2015 7:37AMPayables and Cash Management - EBS (MOSC)
• R12.2 Change "Ready for Payment" to "Pending Payables Approval"

  Answered 182 views 2 comments 0 points Most recent by 2801836 May 13, 2015 11:54PMPayables and Cash Management - EBS (MOSC)
• Purpose of Table IBY_DOCS_PAYABLE_ALL and IBY_PAYMENTS_ALL

  Answered 325 views 1 comment 1 point Most recent by vnagired-Oracle May 13, 2015 10:15AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report (APINVSEL) ending with Warning

  Answered 235 views 7 comments 0 points Most recent by vnagired-Oracle May 12, 2015 8:04PMPayables and Cash Management - EBS (MOSC)
• R11i Argentina Suppliers Tax Credits

  Answered 25 views 2 comments 0 points Most recent by Sophie-OC May 12, 2015 3:01PMPayables and Cash Management - EBS (MOSC)
• Partially used credit memo cannot be cleared

  Answered 18 views 1 comment 0 points Most recent by vnagired-Oracle May 12, 2015 11:51AMPayables and Cash Management - EBS (MOSC)
• Dayli Payables Intelligence Implementation guide

  Answered 31 views 1 comment 0 points Most recent by Bashar. May 11, 2015 5:24AMPayables and Cash Management - EBS (MOSC)
• Negative iExpense Reports Auto-Approving

  Answered 140 views 1 comment 0 points Most recent by NehaNG-Oracle May 10, 2015 1:21AMPayables and Cash Management - EBS (MOSC)
• What is the best practice for "cancelling" an individual payment from an ACH Batch when it is reject

  Answered 75 views 1 comment 0 points Most recent by NehaNG-Oracle May 10, 2015 1:15AMPayables and Cash Management - EBS (MOSC)
• Can we make non EURO payments using the Oracle seeded SEPA Payments ISO 20022 credit transfer in R1

  Answered 332 views 1 comment 1 point Most recent by vnagired-Oracle May 9, 2015 11:17AMPayables and Cash Management - EBS (MOSC)
• Maximize Credit functionality

  Answered 613 views 8 comments 1 point Most recent by 2927468 May 8, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• Merge supplier function doesn't copy relations of the "From Supplier" towards the "To Supplier"

  Answered 184 views 4 comments 1 point Most recent by vnagired-Oracle May 7, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• PYO output file

  Answered 50 views 2 comments 0 points Most recent by NehaNG-Oracle May 7, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• How to match a credit memo to an invoice in AP

  Answered ✓ 726 views 2 comments 0 points Most recent by mortalprince May 6, 2015 7:57AMPayables and Cash Management - EBS (MOSC)
• INVOICE AMOUNT field on Payables Invoice workbench

  Answered 96 views 1 comment 1 point Most recent by J. Darwish May 6, 2015 1:32AMPayables and Cash Management - EBS (MOSC)
• FRM-41033 cannot set ENABLED attributes of non displayed item D_SUM_CONTROL_REVERSE

  Answered 191 views 1 comment 0 points Most recent by Bashar. May 5, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments Across OU and/or LE ?

  Answered 219 views 5 comments 0 points Most recent by Purvi -Oracle May 5, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Payment # assignment for batch payment

  Answered 16 views 3 comments 0 points Most recent by CraigX May 1, 2015 5:04PMPayables and Cash Management - EBS (MOSC)
• payment batch for multiple operating units

  Answered 108 views 3 comments 0 points Most recent by user12107323 Apr 30, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Acct date not in open pd" for open periods

  Answered 859 views 12 comments 1 point Most recent by vnagired-Oracle Apr 29, 2015 5:06PMPayables and Cash Management - EBS (MOSC)
• What is the easiest way to filter out cancelled invoices in a query ?

  Answered ✓ 34 views 2 comments 1 point Most recent by Tai Ellis-Oracle Apr 29, 2015 12:53PMPayables and Cash Management - EBS (MOSC)
• Problem with Spend Report query ?

  Answered 65 views 1 comment 0 points Most recent by vnagired-Oracle Apr 28, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• AP Accural Reconciliation Report A/P No PO, Source for report amount

  Answered ✓ 520 views 6 comments 0 points Most recent by emss Apr 28, 2015 8:40AMPayables and Cash Management - EBS (MOSC)
• Supplier Acc number masking

  Answered 58 views 3 comments 0 points Most recent by User_V2WQQ Apr 27, 2015 3:00PMPayables and Cash Management - EBS (MOSC)