Discussion List

• 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)
• Impact of changes in Workflow package

  Answered 24 views 2 comments 0 points Most recent by 3727323 Aug 29, 2018 5:28AMPayables and Cash Management - EBS (MOSC)
• AR/AP Netting completes in error. the report output gives junk amounts.

  Answered 14 views 3 comments 1 point Most recent by HAFIZ- VRA Aug 29, 2018 2:18AMPayables and Cash Management - EBS (MOSC)
• Match button disabled in Payables for credit memo

  Answered 36 views 4 comments 1 point Most recent by Arnab -Oracle Aug 28, 2018 11:44PMPayables and Cash Management - EBS (MOSC)
• What is 'PREGROUED_PAYMENT_FLAG' in oracle payables

  Answered 9 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Aug 28, 2018 7:55PMPayables and Cash Management - EBS (MOSC)
• Discounts Taken and Lost Report

  Answered 39 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Aug 28, 2018 4:38PMPayables and Cash Management - EBS (MOSC)
• Is this possible to make Banking details page read only in supplier maintenance

  Answered 29 views 3 comments 0 points Most recent by Siva Prabhu-Oracle Aug 28, 2018 4:30PMPayables and Cash Management - EBS (MOSC)
• Kick off multiple Payment Process Request Programs at the same time

  Answered 10 views 1 comment 1 point Most recent by Chris Mars Aug 28, 2018 10:34AMPayables and Cash Management - EBS (MOSC)
• Getting junk character (e.x:- ??123124234) for SQL loader

  Question 10 views 0 comments 0 points Most recent by User_I0WKD Aug 28, 2018 9:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Auditing Report in R12.1.3

  Answered 255 views 3 comments 0 points Most recent by HAFIZ- VRA Aug 28, 2018 6:37AMPayables and Cash Management - EBS (MOSC)
• Duplicate reversal issue

  Answered 50 views 4 comments 0 points Most recent by HAFIZ- VRA Aug 28, 2018 3:42AMPayables and Cash Management - EBS (MOSC)
• Partially accounted cancelled invoice even after Create Accounting

  Answered 150 views 4 comments 0 points Most recent by George Manasseh Aug 28, 2018 3:36AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - question regarding AP_CUSTOM_INV_VALIDATION PKG

  Answered 497 views 7 comments 1 point Most recent by 3678059 Aug 27, 2018 1:33PMPayables and Cash Management - EBS (MOSC)
• How To Default Tax Classification Code In Invoice Line

  Answered 180 views 3 comments 0 points Most recent by HAFIZ- VRA Aug 27, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• How can we get INVOICE_ID in Project Supplier Invoice Account Generation Workflow?

  Answered 25 views 2 comments 0 points Most recent by HAFIZ- VRA Aug 27, 2018 11:12AMPayables and Cash Management - EBS (MOSC)
• Customer bank account available in Supplier invoice payments

  Answered 37 views 6 comments 0 points Most recent by HAFIZ- VRA Aug 27, 2018 5:06AMPayables and Cash Management - EBS (MOSC)
• Default Payment DATE - EBS R 12

  Answered 59 views 7 comments 1 point Most recent by HAFIZ- VRA Aug 27, 2018 3:06AMPayables and Cash Management - EBS (MOSC)
• Special Calendars in Payables

  Answered 23 views 3 comments 0 points Most recent by Ranjeet520 Aug 27, 2018 1:47AMPayables and Cash Management - EBS (MOSC)