Discussion List

• why generate two check number in PPR one supplier one paymentmethod ？

  Answered 173 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 205 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 168 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 75 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 195 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 51 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 31 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 102 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 162 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 47 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 112 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 243 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 406 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 63 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 262 views 8 comments 0 points Most recent by CraigX Oct 29, 2014 6:17AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions

  Answered 185 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 74 views 4 comments 0 points Most recent by user13427484 Oct 28, 2014 11:46PMPayables and Cash Management - EBS (MOSC)
• Enter prepayment invoice

  Answered 64 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Oct 27, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• prepayment extract

  Answered 90 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 ✓ 180 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 51 views 1 comment 0 points Most recent by Purvi -Oracle Oct 24, 2014 12:01AMPayables and Cash Management - EBS (MOSC)
• iExpense - Audit

  Answered 595 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 69 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 40 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 149 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 181 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 19, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• Prepayment

  Answered 87 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 183 views 6 comments 0 points Most recent by Wilro Markwat Oct 16, 2014 2:31AMPayables and Cash Management - EBS (MOSC)
• Getting an BIC Required errror message on AP Payment

  Answered 202 views 6 comments 0 points Most recent by James O Regan Oct 15, 2014 5:52AMPayables and Cash Management - EBS (MOSC)
• In oracle Payables R12, Payment record struck with status as Reconciled Unaccounted. We ran create a

  Answered 618 views 5 comments 0 points Most recent by Purvi -Oracle Oct 14, 2014 11:49PMPayables and Cash Management - EBS (MOSC)