Discussion List

• Best practices to avoid dupliction of banks and bank branches in oracle

  Answered 82 views 4 comments 1 point Most recent by user10163762 Sep 1, 2017 1:25PMPayables and Cash Management - EBS (MOSC)
• White paper on Supplier Tax Details

  Answered 128 views 7 comments 0 points Most recent by user8858773 Sep 1, 2017 11:15AMPayables and Cash Management - EBS (MOSC)
• Move bank accounts to different bank and branches

  Answered 138 views 3 comments 1 point Most recent by Kamalakar.N Sep 1, 2017 7:11AMPayables and Cash Management - EBS (MOSC)
• Can a bank account be moved from one branch to another branch of the same bank ?

  Answered 41 views 1 comment 1 point Most recent by Kamalakar.N Sep 1, 2017 7:03AMPayables and Cash Management - EBS (MOSC)
• update automatically the bank account from invoice with the new one from the supplier level

  Answered 96 views 2 comments 1 point Most recent by Kamalakar.N Sep 1, 2017 6:54AMPayables and Cash Management - EBS (MOSC)
• where can i get ap_undo_acctg.sql script in metalink.

  Answered ✓ 179 views 2 comments 0 points Most recent by 3377039 Aug 31, 2017 6:27PMPayables and Cash Management - EBS (MOSC)
• Best practices to avoid duplication of suppliers

  Answered 46 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Aug 31, 2017 4:29PMPayables and Cash Management - EBS (MOSC)
• what to do so that voided payments do not be proposed for statement line reconciliation

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Aug 31, 2017 1:14PMPayables and Cash Management - EBS (MOSC)
• price correction invoice paid when the original invoice still on Qty Rec hold

  Answered 49 views 4 comments 0 points Most recent by Kamalakar.N Aug 31, 2017 9:29AMPayables and Cash Management - EBS (MOSC)
• iExpense lines limitations

  Answered 155 views 5 comments 1 point Most recent by User_SV6VR Aug 31, 2017 4:55AMPayables and Cash Management - EBS (MOSC)
• Intermediary banks for Foreign currency payments

  Answered 53 views 1 comment 1 point Most recent by Arnab -Oracle Aug 31, 2017 1:30AMPayables and Cash Management - EBS (MOSC)
• Is there an AP Oracle report that I can run to review aging receivers that have not been 3-way match

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 30, 2017 5:50PMPayables and Cash Management - EBS (MOSC)
• Line total reverts back to zero when matching a large PO.

  Answered 43 views 13 comments 0 points Most recent by Arnal R-Oracle Aug 30, 2017 3:28PMPayables and Cash Management - EBS (MOSC)
• Unable to hide fields on the AP Workbench

  Answered ✓ 66 views 5 comments 0 points Most recent by Chris Mars Aug 30, 2017 9:17AMPayables and Cash Management - EBS (MOSC)
• Adding new payables document type in signing limit

  Answered 71 views 2 comments 0 points Most recent by IO-Sam Aug 30, 2017 8:58AMPayables and Cash Management - EBS (MOSC)
• Unable to release Quantity billed exceeds quantity accepted hold.

  Answered ✓ 273 views 2 comments 1 point Most recent by George Manasseh Aug 30, 2017 2:20AMPayables and Cash Management - EBS (MOSC)
• Supplier Clean up before Upgrade or After Upgrade?

  177 views 3 comments 1 point Most recent by user10163762 Aug 29, 2017 7:18PMPayables and Cash Management - EBS (MOSC)
• iExpense workflow error

  Answered 123 views 4 comments 1 point Most recent by SanthoshSankaran Aug 29, 2017 8:39AMPayables and Cash Management - EBS (MOSC)
• Payment document number in AP R12

  Answered 864 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 29, 2017 8:12AMPayables and Cash Management - EBS (MOSC)
• Duplicate bank records in R12

  Answered 45 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 29, 2017 7:50AMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier Data Clean up

  Answered 181 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 29, 2017 7:47AMPayables and Cash Management - EBS (MOSC)
• Need to make a Payment for an Invoice through API or Interface Program

  Answered 91 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 29, 2017 4:10AMPayables and Cash Management - EBS (MOSC)
• Trillions of Payments processing to generate multiple accounting events

  Answered 32 views 4 comments 0 points Most recent by Praveen Singh -Oracle Aug 29, 2017 3:49AMPayables and Cash Management - EBS (MOSC)
• "APP-SQLAP-10000: ORA-20204:XXXX, sacks supervisor,so AME cannot complete the chain of authority for

  Answered 251 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 29, 2017 2:50AMPayables and Cash Management - EBS (MOSC)
• High Volume transactions new normal in Oracle Payments

  Answered 17 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2017 1:18PMPayables and Cash Management - EBS (MOSC)
• Accounting events in oracle payables

  Answered 75 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 25, 2017 6:24PMPayables and Cash Management - EBS (MOSC)
• APV Create Acctg Date & System Approved Date

  Answered 73 views 8 comments 1 point Most recent by MarilynM - Moderator-Oracle Aug 25, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• How to block a manual entry of the IPV account

  Answered 40 views 3 comments 0 points Most recent by Chris Mars Aug 25, 2017 3:48PMPayables and Cash Management - EBS (MOSC)
• Is it possible to make payment GL date = current date ?

  Answered 42 views 3 comments 1 point Most recent by Chris Mars Aug 25, 2017 11:49AMPayables and Cash Management - EBS (MOSC)
• What is the best method for clearing invoices in R12 Accounts Payables?

  Answered 309 views 4 comments 1 point Most recent by Karen W. Aug 25, 2017 9:56AMPayables and Cash Management - EBS (MOSC)