Discussion List

• Funds Capture - Bank Account Transfer

  Answered 6 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 29, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Change to Payment Amount gets dropped during the final submission

  Answered ✓ 28 views 5 comments 1 point Most recent by KristenM Jun 29, 2018 2:04PMPayables and Cash Management - EBS (MOSC)
• How has any one enrolled vendors in commercial card payment program?

  Answered ✓ 29 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 29, 2018 1:04PMPayables and Cash Management - EBS (MOSC)
• Payment template for employees as suppliers

  Answered ✓ 25 views 3 comments 0 points Most recent by 3168108 Jun 29, 2018 6:51AMPayables and Cash Management - EBS (MOSC)
• Subject FRM-40212 Invalid Value for field PAYMENT_DOCUMENT _NAME

  Answered ✓ 31 views 1 comment 0 points Most recent by user11972237 Jun 29, 2018 4:00AMPayables and Cash Management - EBS (MOSC)
• Electronic Invoice Import Auto-Match to PO Lines Function

  Answered 22 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle Jun 28, 2018 3:12PMPayables and Cash Management - EBS (MOSC)
• Can future dated payments be processed through payment manager

  Answered ✓ 28 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 28, 2018 10:14AMPayables and Cash Management - EBS (MOSC)
• self service invoices

  Answered 13 views 5 comments 0 points Most recent by User_5ANK4 Jun 28, 2018 9:22AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Import when Reimbursement Currency is different than Credit Card currency

  Answered ✓ 91 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2018 3:11PMPayables and Cash Management - EBS (MOSC)
• Can we apply the credit memo to the invoice like AR

  Answered 50 views 10 comments 0 points Most recent by Chris Mars Jun 27, 2018 12:57PMPayables and Cash Management - EBS (MOSC)
• PPR File ID Modifier Change within NACHA Template

  Question 6 views 0 comments 0 points Most recent by 3613273 Jun 27, 2018 11:52AMPayables and Cash Management - EBS (MOSC)
• R12 Positive Pay File for Bank of America

  Answered 504 views 7 comments 0 points Most recent by user-csteiner_8039977 Jun 27, 2018 10:58AMPayables and Cash Management - EBS (MOSC)
• 1Z0-961 - Oracle Cloud Payables 2017 - exam code

  Answered ✓ 85 views 1 comment 0 points Most recent by ChellappanSampath-Oracle Jun 27, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• Is there any new functionality to recover the advance from the supplier

  Answered 37 views 5 comments 0 points Most recent by Unknown Jun 27, 2018 5:41AMPayables and Cash Management - EBS (MOSC)
• ERROR ----------------------- APP-SQLAP-97731 System can not generate distribution because tax calcu

  Answered 352 views 4 comments 0 points Most recent by Arnal R-Oracle Jun 26, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• Payments (IBY) Funds Capture Analyzer COMING SOON!! What’s on Your Wish List?

  98 views 19 comments 2 points Most recent by Arnal R-Oracle Jun 26, 2018 5:39PMPayables and Cash Management - EBS (MOSC)
• Contain only expense types where receipt and justification are not required?

  Answered 23 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 26, 2018 9:54AMPayables and Cash Management - EBS (MOSC)
• Online Accounting is not triggering Journal import though submitted in Final post

  Answered 15 views 2 comments 0 points Most recent by Echezona Obiora Jun 26, 2018 9:07AMPayables and Cash Management - EBS (MOSC)
• How to add the DFF attribute column in supplier search window (12.1.3)

  Answered 209 views 3 comments 0 points Most recent by user2535341 Jun 26, 2018 4:54AMPayables and Cash Management - EBS (MOSC)
• How to cancel a prepayment using payables open interface

  Answered ✓ 13 views 1 comment 0 points Most recent by George Manasseh Jun 26, 2018 2:34AMPayables and Cash Management - EBS (MOSC)
• Expense Report Approval stuck in Block AME Approval Process after all approvers have approved

  Answered 605 views 2 comments 0 points Most recent by User_IYMVJ Jun 25, 2018 3:14AMPayables and Cash Management - EBS (MOSC)
• Invoice status "Needs Revalidation" , amount of a Tax line is zero and no account distribution in an

  Answered ✓ 160 views 7 comments 0 points Most recent by User_DHGTN Jun 24, 2018 11:22PMPayables and Cash Management - EBS (MOSC)
• Payables - Invoice - Multiple Liability Account

  Answered 125 views 3 comments 2 points Most recent by George Manasseh Jun 24, 2018 3:49AMPayables and Cash Management - EBS (MOSC)
• How to generate GL entries for receipt and Return to Vendor Transactions

  Answered 11 views 1 comment 0 points Most recent by Darwin HP Jun 24, 2018 2:20AMPayables and Cash Management - EBS (MOSC)
• affected ap payment need to rollback patch18491045

  Answered 9 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 22, 2018 6:46PMPayables and Cash Management - EBS (MOSC)
• How do I add my company to an existing enhancement request?

  Answered 8 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 22, 2018 4:48PMPayables and Cash Management - EBS (MOSC)
• Payables - Payment Interface

  Answered ✓ 49 views 2 comments 0 points Most recent by Arnal R-Oracle Jun 22, 2018 4:23PMPayables and Cash Management - EBS (MOSC)
• Is it possible to view invoice id in Invoice workbench form

  Answered 25 views 3 comments 1 point Most recent by Kamalakar.N Jun 22, 2018 6:15AMPayables and Cash Management - EBS (MOSC)
• How to prevent Invoice Create during Expense Report Export program in Oracle Payables

  Answered 16 views 2 comments 0 points Most recent by User_JWLMR Jun 21, 2018 9:27PMPayables and Cash Management - EBS (MOSC)
• Regarding payments to Supplier

  Answered ✓ 35 views 10 comments 0 points Most recent by Krishna Raja Jun 21, 2018 11:57AMPayables and Cash Management - EBS (MOSC)