Discussion List

• No NACHA File Output on a Quick Payment

  Answered 12 views 1 comment 0 points Most recent by Arnab -Oracle Jul 30, 2018 11:19AMPayables and Cash Management - EBS (MOSC)
• Can we have different Retainage accounts for different purposes. The standard setup allows only one

  Answered 24 views 3 comments 0 points Most recent by Arnab -Oracle Jul 30, 2018 11:14AMPayables and Cash Management - EBS (MOSC)
• PO INVOICE CANCELLED WITH HOLD

  Answered 26 views 3 comments 0 points Most recent by Arnab -Oracle Jul 30, 2018 11:08AMPayables and Cash Management - EBS (MOSC)
• bbre

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Jul 30, 2018 10:12AMPayables and Cash Management - EBS (MOSC)
• When to use single and multiple spreadsheet in Expense Report?

  Answered 9 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 30, 2018 8:55AMPayables and Cash Management - EBS (MOSC)
• Intercompanies account properties in Oracle HFM

  Answered 11 views 2 comments 0 points Most recent by Tayo Jul 30, 2018 8:44AMPayables and Cash Management - EBS (MOSC)
• New Responsibility - Access to Minimal Supplier Entry Menus

  Answered ✓ 373 views 2 comments 0 points Most recent by 3636815 Jul 30, 2018 7:56AMPayables and Cash Management - EBS (MOSC)
• How to reconcile/clear transactions from a Bank Acct. before Cash goes out?

  Answered 26 views 7 comments 0 points Most recent by Tayo Jul 30, 2018 4:27AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import With EB Tax

  Answered 112 views 5 comments 1 point Most recent by User_028M1 Jul 29, 2018 10:09PMPayables and Cash Management - EBS (MOSC)
• API to calculate tax in AP

  Answered 317 views 5 comments 0 points Most recent by Arnab -Oracle Jul 29, 2018 4:28AMPayables and Cash Management - EBS (MOSC)
• Query for AP Payment Selected check run name

  Answered 2.3K views 1 comment 0 points Most recent by Arnab -Oracle Jul 29, 2018 12:08AMPayables and Cash Management - EBS (MOSC)
• SQL condition in Invoice Workbench personalization is not working

  Question 14 views 0 comments 0 points Most recent by 3168108 Jul 27, 2018 10:24AMPayables and Cash Management - EBS (MOSC)
• What is the criteria for system validation for invoice number for the supplier

  Answered 21 views 3 comments 0 points Most recent by J Reinhart Jul 27, 2018 7:22AMPayables and Cash Management - EBS (MOSC)
• ISO 20022 XML template Payment Format

  Answered 90 views 2 comments 0 points Most recent by 3639540 Jul 27, 2018 2:05AMPayables and Cash Management - EBS (MOSC)
• Invoice Line - User-defined Amount or Percent rule

  Answered 256 views 3 comments 0 points Most recent by VinuOracle-Oracle Jul 26, 2018 2:42PMPayables and Cash Management - EBS (MOSC)
• Inactivating suppliers who are not active transactions from last 36 months

  Answered 427 views 6 comments 1 point Most recent by 1767726 Jul 26, 2018 12:57PMPayables and Cash Management - EBS (MOSC)
• Ledger currency is USD but looking for the exchange for other ledger currency

  Answered 26 views 5 comments 0 points Most recent by Unknown Jul 26, 2018 5:32AMPayables and Cash Management - EBS (MOSC)
• EBs - R12 - How to get a supplier's account balance to a specific date

  Answered 22 views 2 comments 0 points Most recent by Veerendra Chava Jul 26, 2018 3:13AMPayables and Cash Management - EBS (MOSC)
• Oracle Payable Projected Withholding Tax is not in the ap_awt_temp_distributions_all table

  Answered 205 views 3 comments 0 points Most recent by George Manasseh Jul 26, 2018 2:41AMPayables and Cash Management - EBS (MOSC)
• Help in creating xml template for US NACHA CTX Format - Credit Card Pmt, Multiple Card Accounts

  Answered 475 views 7 comments 0 points Most recent by user1729563 Jul 25, 2018 2:14PMPayables and Cash Management - EBS (MOSC)
• Invoice batch posted twice, how can we fix this variance?

  Answered 29 views 5 comments 1 point Most recent by J Reinhart Jul 25, 2018 12:18PMPayables and Cash Management - EBS (MOSC)
• Urgent - Can we load KR1025 AMEX file with format masking credit card "XXXXXXXXXXX2345"

  Question 10 views 0 comments 0 points Most recent by User_D4KVR Jul 25, 2018 9:18AMPayables and Cash Management - EBS (MOSC)
• Why Separate Payment References are generated for payment process profile having same supplier site.

  Answered 24 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 25, 2018 12:33AMPayables and Cash Management - EBS (MOSC)
• Workflow customize notification for 5 selected organization ids

  Answered 10 views 1 comment 0 points Most recent by David Heisler-Oracle Jul 24, 2018 2:00PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of "ds-temp-dir" and "ds-buffering" in xdodelivery.cfg file which is used for se

  Answered 20 views 2 comments 0 points Most recent by BT-OC Jul 24, 2018 12:58PMPayables and Cash Management - EBS (MOSC)
• How to Setup Document Sequencing in Oracle Payables

  Answered 60 views 5 comments 0 points Most recent by Chris Mars Jul 24, 2018 11:18AMPayables and Cash Management - EBS (MOSC)
• Electronic invoicing - Retaining copies of invoices

  Question 8 views 0 comments 0 points Most recent by Sharla Skerbinc Jul 24, 2018 10:19AMPayables and Cash Management - EBS (MOSC)
• How to remit a check from a vendor.

  Answered 36 views 5 comments 0 points Most recent by George Manasseh Jul 24, 2018 9:35AMPayables and Cash Management - EBS (MOSC)
• There are many invoices disappeared from Accounts Payable Trial Balance output.

  Answered ✓ 141 views 25 comments 0 points Most recent by George Manasseh Jul 24, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• Paid Invoices not able to make adjustments

  Answered 28 views 8 comments 1 point Most recent by Arnab -Oracle Jul 24, 2018 7:15AMPayables and Cash Management - EBS (MOSC)