Discussion List

• How to setup payments to Verizon in ACH / CTX format?

  Answered 123 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 12:10PMPayables and Cash Management - EBS (MOSC)
• OEBS 12.2.X. Can we change legder for Operiation untis

  Answered 23 views 3 comments 0 points Most recent by ARVIND VARAGANTI Sep 6, 2017 10:45AMPayables and Cash Management - EBS (MOSC)
• Is Purchasing setup required for AP retainage funcionality

  Answered 52 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 10:07AMPayables and Cash Management - EBS (MOSC)
• What is the best practice for Oracle R12 supplier address changes?

  Answered 21 views 1 comment 0 points Most recent by Chris Mars Sep 6, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Accounting of Invoice & Payment

  Answered 101 views 9 comments 0 points Most recent by 1836145 Sep 6, 2017 6:54AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - APXIIMPT incosnistent performance

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 5, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• Supplier Nomenclature to avoid duplicates

  Answered 64 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 5, 2017 4:24PMPayables and Cash Management - EBS (MOSC)
• What causes workflow PAAPINVW to be called?

  Answered 71 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 5, 2017 4:11PMPayables and Cash Management - EBS (MOSC)
• Make a payment to a customer that is set up as a party (individual) in Receivables.

  Answered 69 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 5, 2017 4:10PMPayables and Cash Management - EBS (MOSC)
• Error while Voiding Payment

  Answered 95 views 2 comments 0 points Most recent by NaushadAkhtarGTAA Sep 5, 2017 10:07AMPayables and Cash Management - EBS (MOSC)
• Supplier onboarding forms for Oracle ERP

  Answered 32 views 1 comment 1 point Most recent by Chris Mars Sep 5, 2017 9:38AMPayables and Cash Management - EBS (MOSC)
• Supplier site address usage change

  Answered ✓ 132 views 3 comments 0 points Most recent by User_4XFMA Sep 5, 2017 3:40AMPayables and Cash Management - EBS (MOSC)
• Best practices to avoid dupliction of banks and bank branches in oracle

  Answered 87 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 133 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 140 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 43 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 97 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 ✓ 180 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 48 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 18 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 51 views 4 comments 0 points Most recent by Kamalakar.N Aug 31, 2017 9:29AMPayables and Cash Management - EBS (MOSC)
• iExpense lines limitations

  Answered 156 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 54 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 17 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 44 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 ✓ 67 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 ✓ 275 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?

  179 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)