Discussion List

• IBY_INS_INVALID_PMT_DOCUMENT error

  Answered ✓ 80 views 3 comments 1 point Most recent by Cornel - Oracle Feb 23, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• Build Payment Error

  Answered 526 views 1 comment 0 points Most recent by Cornel - Oracle Feb 23, 2015 6:31AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Instruction Register is not sorting by payee when vendor is employee

  Answered 160 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle Feb 23, 2015 5:14AMPayables and Cash Management - EBS (MOSC)
• Process payment request that has a vendor with credit balance

  Answered 132 views 3 comments 0 points Most recent by Mehaa -Oracle Feb 23, 2015 4:25AMPayables and Cash Management - EBS (MOSC)
• Why is Payee column blank in the Select Scheduled Payments screen (R12.1.2)

  Answered 164 views 9 comments 1 point Most recent by Mehaa -Oracle Feb 23, 2015 3:32AMPayables and Cash Management - EBS (MOSC)
• the flexfield segment Address Style does not exist in the value set $FLEX$.DF_CONTEXTS.

  Answered 249 views 1 comment 1 point Most recent by raza moqaddus Feb 22, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Manager, 2 responsibilities for different users: 1.create and 2.review/submit requests

  Answered ✓ 234 views 4 comments 0 points Most recent by Alex Mjolnr - Oracle Feb 20, 2015 4:20AMPayables and Cash Management - EBS (MOSC)
• External Bank Id or Remit to Bank Id not getting assinged.

  Answered 113 views 1 comment 1 point Most recent by sajid2 Feb 19, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• It appears that checks over $100,000 are not generating an amount in the output file

  Answered 648 views 4 comments 0 points Most recent by Cornel - Oracle Feb 18, 2015 11:15AMPayables and Cash Management - EBS (MOSC)
• How to correct invalid Payables payment accounting

  Answered 76 views 1 comment 0 points Most recent by George Manasseh Feb 18, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• Hi Voided payment accounting event status "Unprocessed" -- Partial Accounting

  Answered 304 views 1 comment 0 points Most recent by George Manasseh Feb 18, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• Restrict Payment function of one paygroup for One user or one Responsibility

  Answered 166 views 1 comment 1 point Most recent by Cornel - Oracle Feb 17, 2015 9:56AMPayables and Cash Management - EBS (MOSC)
• Standardized USA Tax Payments

  Answered 29 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 8:25AMPayables and Cash Management - EBS (MOSC)
• Withholding tax customisation for Range Amount

  Answered 99 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 7:56AMPayables and Cash Management - EBS (MOSC)
• Create accounting by PPR

  Answered 84 views 7 comments 0 points Most recent by Christine Choufani Feb 17, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment

  Answered 51 views 2 comments 0 points Most recent by 1051789 Feb 16, 2015 6:04AMPayables and Cash Management - EBS (MOSC)
• What is the Set Up Required to Have a Quick Payment Payment Instruction in Status Created - Ready f

  Answered 178 views 5 comments 0 points Most recent by Lakshmi Gopalsami-OC Feb 13, 2015 9:25AMPayables and Cash Management - EBS (MOSC)
• One stop for check payment run

  Answered 194 views 11 comments 0 points Most recent by Dilip Talluri Feb 13, 2015 5:03AMPayables and Cash Management - EBS (MOSC)
• Payment not processed through AP

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2015 5:36PMPayables and Cash Management - EBS (MOSC)
• Detail/Clarification for NOTE appearing at payment time

  Answered 106 views 1 comment 0 points Most recent by Cornel - Oracle Feb 12, 2015 8:53AMPayables and Cash Management - EBS (MOSC)
• ACH Payment template

  Answered ✓ 190 views 2 comments 0 points Most recent by 2835751 Feb 11, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• Report for Unvalidated invoices and Unaccounted invoices and Payments ?

  Answered ✓ 854 views 6 comments 4 points Most recent by Lakshmi Gopalsami-OC Feb 11, 2015 10:09AMPayables and Cash Management - EBS (MOSC)
• Invoice Batch

  Answered 35 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 11, 2015 6:48AMPayables and Cash Management - EBS (MOSC)
• How to send an email communication to Internal Procurement Team(particular email Id) on payments to

  Answered 54 views 2 comments 0 points Most recent by 2755074 Feb 11, 2015 4:38AMPayables and Cash Management - EBS (MOSC)
• Supplier payments

  Answered 109 views 5 comments 0 points Most recent by J. Darwish Feb 10, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Same supplier for regular and consignment purchases

  Answered 93 views 5 comments 0 points Most recent by Mohammed Ahmad Feb 10, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced receipt report not showing correct invoiced quantity

  Answered 181 views 3 comments 0 points Most recent by J. Darwish Feb 9, 2015 7:47AMPayables and Cash Management - EBS (MOSC)
• Where to create values for Invoice Sub-Type

  Answered 200 views 1 comment 0 points Most recent by SteveS-Oracle Feb 9, 2015 4:43AMPayables and Cash Management - EBS (MOSC)
• AP Create Accounting Error (Error Number: 95353)

  Answered 436 views 4 comments 0 points Most recent by 2614344 Feb 9, 2015 3:52AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Transfer to GL in Detail

  Answered 223 views 1 comment 0 points Most recent by Dilip Talluri Feb 6, 2015 9:22AMPayables and Cash Management - EBS (MOSC)