Discussion List

• Voucher No. is not coming through RTGS Payment

  Answered 20 views 3 comments 0 points Most recent by 3321654 Oct 9, 2017 12:15AMPayables and Cash Management - EBS (MOSC)
• iExpense AP Approval notifications

  Answered 129 views 1 comment 1 point Most recent by Arnal R-Oracle Oct 6, 2017 2:43PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Ship To Location defaulting

  Answered 1.1K views 1 comment 1 point Most recent by Chris Mars Oct 6, 2017 2:18PMPayables and Cash Management - EBS (MOSC)
• Entered Currency Balancing Account

  Answered 349 views 4 comments 0 points Most recent by Sreenivas M Oct 6, 2017 12:43PMPayables and Cash Management - EBS (MOSC)
• How to restrict number of invoices to be paid by a single PPR for one supplier

  Answered 66 views 1 comment 0 points Most recent by Chris Mars Oct 6, 2017 9:26AMPayables and Cash Management - EBS (MOSC)
• EBS R12.1.3 - Supplier Payment eText output - Multiple conditions

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2017 5:46PMPayables and Cash Management - EBS (MOSC)
• Positive Pay file

  Answered 120 views 1 comment 1 point Most recent by Arnal R-Oracle Oct 5, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• AME: AP Invoice Approval - Using Different voting methods on action types

  Answered 189 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2017 5:01PMPayables and Cash Management - EBS (MOSC)
• I formatted a Cayman EFT payment batch and it automatically confirmed

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2017 4:59PMPayables and Cash Management - EBS (MOSC)
• R12 Payables False ACH Transmission Error Messages

  Answered 38 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 5, 2017 4:54PMPayables and Cash Management - EBS (MOSC)
• Expected Behavior between Default Distribution Account on Invoice Line Level vs. account value in th

  Answered 65 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 5, 2017 4:50PMPayables and Cash Management - EBS (MOSC)
• Interface to I-Expense

  Answered 47 views 2 comments 0 points Most recent by Arnal R-Oracle Oct 5, 2017 1:39PMPayables and Cash Management - EBS (MOSC)
• Not Able To Open Supplier creation Form

  Answered 277 views 5 comments 0 points Most recent by GT1982-Oracle Oct 5, 2017 2:40AMPayables and Cash Management - EBS (MOSC)
• Customization of IBYPOS_PAY_en.rtf to add header and trailer lines

  Answered ✓ 622 views 5 comments 0 points Most recent by aanchi88 Oct 4, 2017 11:10PMPayables and Cash Management - EBS (MOSC)
• APINV First Responder Wins behaving like Consensus

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2017 5:44PMPayables and Cash Management - EBS (MOSC)
• Payment process requests after upgrade from 11i - no individual payments listed

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2017 5:35PMPayables and Cash Management - EBS (MOSC)
• How to merge liability (accounting class) when distribution's description is different ?

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2017 5:30PMPayables and Cash Management - EBS (MOSC)
• APINVAPR Error "3103: Attribute 'TOTAL_FORMATTED' does not exist for item 'APINVAPR"

  Answered 245 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 4, 2017 3:20PMPayables and Cash Management - EBS (MOSC)
• Prepayment

  Answered 56 views 3 comments 0 points Most recent by CraigX Oct 4, 2017 2:20PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Visa VCF 4 Transaction Loader and Validation Program(unassaigned Credit cards)

  Answered ✓ 393 views 11 comments 0 points Most recent by Zubin Shah Oct 4, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• AP Payments security

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Oct 4, 2017 11:54AMPayables and Cash Management - EBS (MOSC)
• Purchasing not applying Tax automatically to Standard PO

  Answered 133 views 2 comments 0 points Most recent by user12215725 Oct 4, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• Hi Team,

  Answered 9 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 4, 2017 10:19AMPayables and Cash Management - EBS (MOSC)
• How to Identify invoice lines where distribution total does not match with Line Amount

  Answered ✓ 354 views 2 comments 0 points Most recent by Anil Kumar Vashist Oct 4, 2017 9:39AMPayables and Cash Management - EBS (MOSC)
• Invoice Line distribution vs Project Quantity field

  Answered 101 views 3 comments 0 points Most recent by 3335286 Oct 4, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions ... completed with ERROR - Urgent

  Answered 133 views 1 comment 0 points Most recent by Magnanimous Oct 4, 2017 8:27AMPayables and Cash Management - EBS (MOSC)
• Can't complete Supplier Merge due to duplicate invoice #s where one is cancelled

  Answered 171 views 3 comments 0 points Most recent by Dilip Talluri Oct 3, 2017 10:17AMPayables and Cash Management - EBS (MOSC)
• Exchange Gain or Loss

  Answered 210 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2017 11:03AMPayables and Cash Management - EBS (MOSC)
• Attribute transfer from Mass Additions Create programe

  Answered ✓ 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2017 10:30AMPayables and Cash Management - EBS (MOSC)
• Can the invoice validation concurrent request select invoices with no invoice line?

  Answered ✓ 63 views 2 comments 0 points Most recent by Caroline B. Oct 2, 2017 10:12AMPayables and Cash Management - EBS (MOSC)