Discussion List

• Payment document number in AP R12

  Answered 870 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 48 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 185 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 93 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 34 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 254 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 20 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 77 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 74 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 41 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 44 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 315 views 4 comments 1 point Most recent by Karen W. Aug 25, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• Reconciling AP Payment With Bank Charge

  Answered 53 views 3 comments 0 points Most recent by Chris Mars Aug 25, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• VALIDATION_NUMBER on AP_SUPPLIERS and AP_SUPPLIER_SITES

  Answered 111 views 2 comments 1 point Most recent by user12045089 Aug 25, 2017 8:01AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Supplier Payment File - Replace apostrophe

  Answered 22 views 2 comments 0 points Most recent by Anjana J Aug 25, 2017 7:16AMPayables and Cash Management - EBS (MOSC)
• How to make Remit to Account Mandatory both in case of Manual Payments & Batch Payments in R12?

  Answered 69 views 2 comments 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:59AMPayables and Cash Management - EBS (MOSC)
• How to Transmit payment file after marking payment complete R12.1.3

  Answered 104 views 1 comment 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:42AMPayables and Cash Management - EBS (MOSC)
• VAT_CODE is not getting updated when using AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE

  Answered 799 views 1 comment 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Assigning same Bank Account to multiple Suppliers

  Answered ✓ 616 views 4 comments 1 point Most recent by Wonly Aug 24, 2017 8:13PMPayables and Cash Management - EBS (MOSC)
• How can requisition/PO indicate to AP that it is okay to allocate freight?

  Answered 83 views 2 comments 0 points Most recent by Heidi-KC Aug 24, 2017 7:26PMPayables and Cash Management - EBS (MOSC)
• Assign account for freight charges

  Answered 160 views 2 comments 1 point Most recent by User437258 Aug 24, 2017 5:55PMPayables and Cash Management - EBS (MOSC)
• List of 40Mn website

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2017 5:26PMPayables and Cash Management - EBS (MOSC)
• Closing Inventory before Payables

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2017 4:54PMPayables and Cash Management - EBS (MOSC)
• Payables Positive Pay Prininting Vendor's Alternative address

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2017 4:37PMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Rebuild

  Answered 212 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Aug 24, 2017 4:07PMPayables and Cash Management - EBS (MOSC)
• How to set Allow Tax Applicability' to Yes for all the suppliers and sites

  Answered 336 views 3 comments 0 points Most recent by 1471976 Aug 24, 2017 3:59PMPayables and Cash Management - EBS (MOSC)
• SLA for Cash Ledger

  Answered 29 views 2 comments 0 points Most recent by Mannai Aug 24, 2017 3:33PMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program in a MOAC environment

  Answered 257 views 11 comments 0 points Most recent by Samir Katiyar Aug 24, 2017 2:57PMPayables and Cash Management - EBS (MOSC)
• Most invoices get holded and there is no action to hold

  Answered ✓ 152 views 8 comments 1 point Most recent by George Manasseh Aug 24, 2017 7:14AMPayables and Cash Management - EBS (MOSC)
• Update supplier on invoices

  Answered 32 views 1 comment 0 points Most recent by George Manasseh Aug 23, 2017 6:39AMPayables and Cash Management - EBS (MOSC)