Discussion List

• Invoice accounting

  Answered 77 views 5 comments 0 points Most recent by Xinghua-Oracle Sep 15, 2014 10:01PMPayables and Cash Management - EBS (MOSC)
• MICR Code is not working as expected ?

  Answered 172 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 15, 2014 7:03PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerance

  Answered 153 views 2 comments 0 points Most recent by 1736450 Sep 15, 2014 6:55PMPayables and Cash Management - EBS (MOSC)
• Payment Method of Invoice & payment work bench

  Answered ✓ 225 views 1 comment 0 points Most recent by Purvi -Oracle Sep 15, 2014 5:35AMPayables and Cash Management - EBS (MOSC)
• R12 Wrong bank account number electronic

  Answered 108 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Sep 11, 2014 9:06PMPayables and Cash Management - EBS (MOSC)
• Payment Method & Invoice Distribution Tables

  Answered 39 views 2 comments 0 points Most recent by Harish Vijayakumar Sep 11, 2014 5:57PMPayables and Cash Management - EBS (MOSC)
• R12 Wrong bank account number electronic

  Question 45 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle Sep 11, 2014 11:27AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions without creating payments

  Question 33 views 0 comments 0 points Most recent by LMartin Sep 10, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• How to do the bank reconciliation from the adjustment method????

  Question 10 views 0 comments 0 points Most recent by 2716594 Sep 10, 2014 12:43AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  Answered 330 views 1 comment 0 points Most recent by User_SK6O1 Sep 9, 2014 10:27PMPayables and Cash Management - EBS (MOSC)
• What Payment Format do I use for Wire payments in Mexico?

  Question 53 views 0 comments 0 points Most recent by user11987666 Sep 8, 2014 11:53AMPayables and Cash Management - EBS (MOSC)
• Post dated cheques

  Answered 65 views 1 comment 0 points Most recent by Michael Milano-Oracle Sep 8, 2014 10:40AMPayables and Cash Management - EBS (MOSC)
• AP: Payment from another Operating Unit

  Answered 164 views 2 comments 0 points Most recent by Siva Chittapragada-Oracle Sep 8, 2014 1:41AMPayables and Cash Management - EBS (MOSC)
• Payment integration from R12 and banking payment solution

  Answered 187 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 6, 2014 12:42PMPayables and Cash Management - EBS (MOSC)
• Creating Accounting: The subledger journal entry does not balance in the entered curreny

  Answered 1.3K views 5 comments 0 points Most recent by Purvi -Oracle Sep 3, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• Paybles inquiry

  Answered 25 views 1 comment 0 points Most recent by Xinghua-Oracle Sep 1, 2014 10:52PMPayables and Cash Management - EBS (MOSC)
• Printing issue in Checks

  Question 67 views 0 comments 0 points Most recent by user10895409 Sep 1, 2014 3:09AMPayables and Cash Management - EBS (MOSC)
• How to do the manual bank reconciliation in a situation where the bank has done a mistake on a given

  Answered 49 views 1 comment 0 points Most recent by Purvi -Oracle Sep 1, 2014 1:36AMPayables and Cash Management - EBS (MOSC)
• R12.1.3-Payment Process request for 0 amount.

  Answered 350 views 9 comments 1 point Most recent by Klina-Oracle Aug 29, 2014 3:18AMPayables and Cash Management - EBS (MOSC)
• Payables Recommended Patch Collection (AP RPC) - Report Data Corruption Issues Using Advanced Debugg

  Question 9 views 0 comments 0 points Most recent by Zakir-Oracle Aug 28, 2014 3:24PMPayables and Cash Management - EBS (MOSC)
• AP Checks are printing from High amount low amount, but the check numbers are not in the sequence

  Question 58 views 0 comments 0 points Most recent by RaviS-OC Aug 28, 2014 2:20PMPayables and Cash Management - EBS (MOSC)
• August 2014 Payments RPC Released

  26 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 28, 2014 11:01AMPayables and Cash Management - EBS (MOSC)
• Recalculated Scheduled Payment for 11i

  Answered 117 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 28, 2014 9:05AMPayables and Cash Management - EBS (MOSC)
• We use Pooled Account when a LE has multiple BSV and automatic offset is used in Payable Options.

  Answered 226 views 3 comments 2 points Most recent by Aman Kedia Aug 28, 2014 3:13AMPayables and Cash Management - EBS (MOSC)
• Selection of invoice for payments - Customization

  Question 50 views 0 comments 0 points Most recent by USER_DP Aug 27, 2014 2:00PMPayables and Cash Management - EBS (MOSC)
• Delivery Channel defaults

  Question 138 views 0 comments 0 points Most recent by user2568792 Aug 27, 2014 1:36PMPayables and Cash Management - EBS (MOSC)
• Payment Batch total amount updated after voiding one payment from the batch

  Answered 68 views 3 comments 0 points Most recent by NehaNG-Oracle Aug 27, 2014 6:50AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  Answered 254 views 1 comment 0 points Most recent by Wim vd Veer Aug 27, 2014 6:20AMPayables and Cash Management - EBS (MOSC)
• Payables responsibility

  Answered 47 views 3 comments 0 points Most recent by Purvi -Oracle Aug 26, 2014 11:24PMPayables and Cash Management - EBS (MOSC)
• APXAMEXGLTRX module: American Express Global Feed Transaction Loader and Validation Program

  Answered 190 views 1 comment 0 points Most recent by 1745119 Aug 26, 2014 6:45PMPayables and Cash Management - EBS (MOSC)