Discussion List

• Can any one share the XML sample output for Bank account transfer transaction as like SEPA

  Answered 16 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Sep 6, 2018 11:32PMPayables and Cash Management - EBS (MOSC)
• can we create Payment instruction Register for refund payment type

  Answered 6 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 6, 2018 1:08PMPayables and Cash Management - EBS (MOSC)
• Pay rent in different GL periods

  Answered 22 views 5 comments 1 point Most recent by Chris Mars Sep 6, 2018 9:53AMPayables and Cash Management - EBS (MOSC)
• AMEX Credit Card to AP Invoice

  Answered 27 views 3 comments 1 point Most recent by nalinda. Sep 6, 2018 7:24AMPayables and Cash Management - EBS (MOSC)
• version of pdf editor to modify PDF template report

  Answered 21 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Sep 6, 2018 5:18AMPayables and Cash Management - EBS (MOSC)
• XSL Template for Payments

  Answered 19 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Sep 6, 2018 5:12AMPayables and Cash Management - EBS (MOSC)
• Payment got accounted in AP but unable to Transfer to GL

  Answered 17 views 6 comments 0 points Most recent by 3733032 Sep 6, 2018 2:09AMPayables and Cash Management - EBS (MOSC)
• Grade and Job column to be displayed on iExpense approver screen

  Answered 18 views 2 comments 2 points Most recent by HAFIZ- VRA Sep 5, 2018 12:13PMPayables and Cash Management - EBS (MOSC)
• Searching for ePayables set up instructions for "ghost" card project. Instructions or guidance woul

  Question 15 views 0 comments 0 points Most recent by user8781213 Sep 5, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• All Payable invoices should go to one approver and also invoice with particular distribution GL acc

  Answered 42 views 6 comments 0 points Most recent by User_2YHV3 Sep 5, 2018 7:06AMPayables and Cash Management - EBS (MOSC)
• AP SCREEN VENDOR PAYMENT SUPPLEMENTS

  Answered 10 views 2 comments 0 points Most recent by HAFIZ- VRA Sep 5, 2018 3:15AMPayables and Cash Management - EBS (MOSC)
• Can a non PO invoice from iSupplier portal can be matched to a PO later ?

  Question 22 views 0 comments 0 points Most recent by user10163762 Sep 4, 2018 4:51PMPayables and Cash Management - EBS (MOSC)
• Bank overdraft facility in bank master in oracle r12

  Answered 45 views 1 comment 0 points Most recent by Alexis Brown-Oracle Sep 4, 2018 2:26PMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting against payment

  Answered ✓ 131 views 13 comments 1 point Most recent by Chris Mars Sep 4, 2018 10:30AMPayables and Cash Management - EBS (MOSC)
• Do's & Dont's for Invoices accounting and applying prepayments

  Answered 730 views 10 comments 4 points Most recent by 3610130 Sep 3, 2018 10:32AMPayables and Cash Management - EBS (MOSC)
• iExpenses- Can an employee is allowed to enter Per Diem manually?

  Question 17 views 0 comments 0 points Most recent by Uday Yelchuri Sep 3, 2018 4:02AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Flag Payable.

  Answered 19 views 3 comments 1 point Most recent by User_4PI9A Sep 3, 2018 3:20AMPayables and Cash Management - EBS (MOSC)
• Invoice cancellation

  Answered 17 views 2 comments 0 points Most recent by Arnab -Oracle Sep 2, 2018 4:21AMPayables and Cash Management - EBS (MOSC)
• How to call custom programs before run the Payment Process Request Program

  Answered 76 views 3 comments 0 points Most recent by Kamalakar.N Aug 31, 2018 6:39AMPayables and Cash Management - EBS (MOSC)
• Flexfield Information not visible to user when invoice created through AP interface tables

  Answered ✓ 21 views 3 comments 1 point Most recent by HAFIZ- VRA Aug 30, 2018 6:54PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instuctions with Text Output creates a 0KB payment file

  Answered 179 views 7 comments 0 points Most recent by user1607116 Aug 30, 2018 4:55PMPayables and Cash Management - EBS (MOSC)
• How to change employee (supplier) name in Supplier name?

  Answered ✓ 85 views 14 comments 1 point Most recent by HAFIZ- VRA Aug 30, 2018 11:29AMPayables and Cash Management - EBS (MOSC)
• CHECK_PRINT ISSUE

  Answered 14 views 4 comments 1 point Most recent by HAFIZ- VRA Aug 30, 2018 12:02AMPayables and Cash Management - EBS (MOSC)
• Format Payment program for ACH for CANADA in oracle 11.5.10.2 Payables

  Answered 9 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Aug 29, 2018 11:32PMPayables and Cash Management - EBS (MOSC)
• Billed 200, received 100, will it get paid for 100

  Question 7 views 0 comments 0 points Most recent by user10163762 Aug 29, 2018 6:43PMPayables and Cash Management - EBS (MOSC)
• Po Price adjustment Invoice is not getting created after performing the Retroactive price adjustment

  Question 57 views 0 comments 0 points Most recent by User_5ANK4 Aug 29, 2018 2:44PMPayables and Cash Management - EBS (MOSC)
• IN WHICH TABLE I LOCATED THE SCHEDULE CONCURRENTS OF ANY USER?

  Answered ✓ 17 views 2 comments 0 points Most recent by Edgar Barretero Aug 29, 2018 12:41PMPayables and Cash Management - EBS (MOSC)
• Some QUERY to know who ws validate a invoice?

  Answered ✓ 31 views 9 comments 1 point Most recent by HAFIZ- VRA Aug 29, 2018 12:06PMPayables and Cash Management - EBS (MOSC)
• Cross Currency/Operating Unit Check Payments

  Answered 26 views 3 comments 1 point Most recent by BhaveshKNagar Aug 29, 2018 10:32AMPayables and Cash Management - EBS (MOSC)
• Preppayment

  Answered 19 views 1 comment 0 points Most recent by HAFIZ- VRA Aug 29, 2018 10:15AMPayables and Cash Management - EBS (MOSC)