Discussion List

• Zero payment with different invoices currency rates

  Answered ✓ 16 views 3 comments 1 point Most recent by George Manasseh Sep 6, 2020 3:35AMPayables and Cash Management - EBS (MOSC)
• Cheque number sequence getting picked in multiple numbers when making one payment

  Question 13 views 0 comments 0 points Most recent by User_GFZUN Sep 3, 2020 11:45PMPayables and Cash Management - EBS (MOSC)
• How to capture the landed cost in shipment wise

  Question 8 views 0 comments 0 points Most recent by Nipuni Karunarathna Sep 2, 2020 4:40AMPayables and Cash Management - EBS (MOSC)
• How can I define the default payment method before generating an invoice by running the Expense Repo

  Answered ✓ 53 views 13 comments 1 point Most recent by Fatma MAKHLOUF Aug 30, 2020 5:29PMPayables and Cash Management - EBS (MOSC)
• Restrict Future dates payments

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2020 8:10AMPayables and Cash Management - EBS (MOSC)
• PPR suggests negative payments

  Answered 57 views 3 comments 1 point Most recent by Chris Mars Aug 25, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS R12.1.3 - User pre-defined validation at Payment Method

  Answered 21 views 1 comment 0 points Most recent by Chris Mars Aug 24, 2020 7:51AMPayables and Cash Management - EBS (MOSC)
• How to use Multiperiod Accounting SLA Functionality If Invoice is Matched to a PO Receipt for Which

  Answered 125 views 5 comments 0 points Most recent by User_RY9V8 Aug 23, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• can we make balances zero for all vendors

  Answered 29 views 6 comments 1 point Most recent by Chris Mars Aug 21, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Record Print Status is error "IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:Fatal: External app

  Answered 137 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2020 5:57PMPayables and Cash Management - EBS (MOSC)
• Question: When creating an AP invoice can you have an invoice currency i.e. MYR that is different fr

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 19, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Pay Alone

  Answered 39 views 3 comments 0 points Most recent by Chris Mars Aug 17, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Payment Process Requests stuck

  Answered 16 views 1 comment 1 point Most recent by Chris Mars Aug 14, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• Payemt Terms entered in PO mot defaulting AP

  Answered 12 views 1 comment 1 point Most recent by Chris Mars Aug 14, 2020 10:01AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10145: Enter a value greater than or equal to zero in scheduled payments. EBS R12

  Answered ✓ 67 views 5 comments 1 point Most recent by Ayman.Bagha Aug 13, 2020 8:53AMPayables and Cash Management - EBS (MOSC)
• Difference between following line type

  Answered 12 views 1 comment 1 point Most recent by Chris Mars Aug 12, 2020 9:22AMPayables and Cash Management - EBS (MOSC)
• Payment Priority High and Payment Priority Low on Payment Batch

  Answered 246 views 1 comment 2 points Most recent by Rashi Agarwal-Oracle Aug 12, 2020 2:34AMPayables and Cash Management - EBS (MOSC)
• HSBC ACH Electronic payment XML on 11i

  Question 13 views 0 comments 0 points Most recent by CaioMSMancini Aug 11, 2020 3:08PMPayables and Cash Management - EBS (MOSC)
• Business has requirement to make AP Invoice payment via Orange Payment method using QR Code, please

  Answered 171 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:59PMPayables and Cash Management - EBS (MOSC)
• AP invoice between legal entity in same OU

  Question 14 views 0 comments 0 points Most recent by User_CH7TN Aug 5, 2020 5:34PMPayables and Cash Management - EBS (MOSC)
• IBY Document LInk

  Answered 39 views 2 comments 0 points Most recent by Lalitha Subramanian Aug 3, 2020 6:20PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Payables transfer to GL, how did we end up with a detailed GL posting instead of summarize

  Answered 28 views 4 comments 2 points Most recent by Brian Jones Aug 3, 2020 5:08PMPayables and Cash Management - EBS (MOSC)
• We have sweeped the AP transactions by mistake into JUN-20 from JUL-20. Is anybody having data fix t

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Payment posted in subledger but not reflect in GL. Records find in XLA_AE_LINES, xla_ae_headers and

  Answered 67 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 10:08AMPayables and Cash Management - EBS (MOSC)
• Amount Remaining

  Answered 15 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 1:02PMPayables and Cash Management - EBS (MOSC)
• Accounts payable refund cycle EBS Release 12.2

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 30, 2020 10:54AMPayables and Cash Management - EBS (MOSC)
• How to cancel a confirmed PPR?

  Answered ✓ 100 views 2 comments 1 point Most recent by Lewis Hamilton Jul 29, 2020 7:43AMPayables and Cash Management - EBS (MOSC)
• Error in workflow initiation process - AP Invoice Approval EBS R12

  Answered 113 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:35AMPayables and Cash Management - EBS (MOSC)
• Remit to supplier site in payment workbench

  Answered 25 views 3 comments 0 points Most recent by User_Q7J3J Jul 27, 2020 2:22AMPayables and Cash Management - EBS (MOSC)
• payable invoice form performance issue

  Answered ✓ 47 views 5 comments 2 points Most recent by George Manasseh Jul 26, 2020 3:58AMPayables and Cash Management - EBS (MOSC)