Discussion List

• system generate three schedule payment for one invoice

  Answered 21 views 1 comment 0 points Most recent by Purvi -Oracle Nov 7, 2014 12:56AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Oracle

  Answered 301 views 4 comments 1 point Most recent by Daphna Amal-Oracle Nov 6, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• why generate two check number in PPR one supplier one paymentmethod ？

  Answered 176 views 3 comments 0 points Most recent by Purvi -Oracle Nov 6, 2014 3:59AMPayables and Cash Management - EBS (MOSC)
• How to restrict payment amount in PPR or single payment

  Answered 206 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:38AMPayables and Cash Management - EBS (MOSC)
• Implementation of Wire Transfer as a payment type in AP for AP vendor payments

  Answered 171 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:16AMPayables and Cash Management - EBS (MOSC)
• API - Need help - automate confirm payment check run - using batch request

  Answered 80 views 2 comments 0 points Most recent by Purvi -Oracle Nov 6, 2014 1:10AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create different payment documents for each invoice of the same vendor, when we us

  Answered 196 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• Spoiling a Cheque

  Answered 54 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 8:26AMPayables and Cash Management - EBS (MOSC)
• XML schema to validate the payment files before pushing it to bank

  Answered 34 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 5:11AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Name cannot be queried in the Payment Process Request Manager screen

  Answered 105 views 1 comment 0 points Most recent by Purvi -Oracle Nov 4, 2014 11:22PMPayables and Cash Management - EBS (MOSC)
• Credit memos not getting adjusted against teh standard invoices after Auto Select in PPR completes.

  Answered 164 views 2 comments 0 points Most recent by user3889010 Nov 3, 2014 4:55PMPayables and Cash Management - EBS (MOSC)
• Automatic Hold on Past Due Invoices

  Answered 54 views 1 comment 0 points Most recent by Michael Milano-Oracle Nov 3, 2014 8:13AMPayables and Cash Management - EBS (MOSC)
• Hi I am having a problem with pre-payment and tax.

  Answered 115 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2014 1:19PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Format Payment Instructions with Text completed in error - Java out of memory

  Answered 246 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2014 12:42PMPayables and Cash Management - EBS (MOSC)
• PAIN002 Banking Acknowledge Processing

  Answered 409 views 6 comments 1 point Most recent by James O Regan Oct 31, 2014 5:33AMPayables and Cash Management - EBS (MOSC)
• Skip Document with a large number can not display in "Skipped Document" Page

  Answered 66 views 6 comments 0 points Most recent by Xinghua-Oracle Oct 29, 2014 9:43PMPayables and Cash Management - EBS (MOSC)
• What is the replacement for Payment Distribution Report in R12?

  Answered 265 views 8 comments 0 points Most recent by CraigX Oct 29, 2014 6:17AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions

  Answered 189 views 7 comments 0 points Most recent by HSZ Oct 29, 2014 2:15AMPayables and Cash Management - EBS (MOSC)
• How to invisible records don't belong to current org_id in the Open Interface Invoices form?

  Answered 76 views 4 comments 0 points Most recent by user13427484 Oct 28, 2014 11:46PMPayables and Cash Management - EBS (MOSC)
• Enter prepayment invoice

  Answered 67 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Oct 27, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• prepayment extract

  Answered 92 views 7 comments 0 points Most recent by Dairy Land Oct 24, 2014 3:38PMPayables and Cash Management - EBS (MOSC)
• r12.1.3 Is it possible to use two different payment formats in the same PPR?

  Answered ✓ 183 views 4 comments 0 points Most recent by Naresh Kumar Mankala Oct 24, 2014 1:04PMPayables and Cash Management - EBS (MOSC)
• PPR errors during the Selection Scheduled Payment

  Answered 55 views 1 comment 0 points Most recent by Purvi -Oracle Oct 24, 2014 12:01AMPayables and Cash Management - EBS (MOSC)
• iExpense - Audit

  Answered 598 views 1 comment 2 points Most recent by user792003-Oracle Oct 22, 2014 10:02AMPayables and Cash Management - EBS (MOSC)
• How to setup Separate Remittance Advice to send via FAX in 11i

  Answered 71 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 22, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• 11i Missing Bank Account in invoices header

  Answered 42 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 21, 2014 7:56AMPayables and Cash Management - EBS (MOSC)
• Is there a simpler process reconciliation for Accrual Accounts with Trial Balance in GL rather than

  Answered 151 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 20, 2014 12:44PMPayables and Cash Management - EBS (MOSC)
• how find check number in payment batch table when payment is in selected status?

  Answered 184 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 19, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• Prepayment

  Answered 90 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 19, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• Zero Payment is 'reconciled but unaccounted'

  Answered 184 views 6 comments 0 points Most recent by Wilro Markwat Oct 16, 2014 2:31AMPayables and Cash Management - EBS (MOSC)