Discussion List

• Invoice Register report - REP-1825: Before Report trigger returned FALSE

  Answered ✓ 331 views 2 comments 0 points Most recent by user12180635 Jul 18, 2017 11:37AMPayables and Cash Management - EBS (MOSC)
• Change of Internal Bank Account - Reconciliation of Payments

  Answered 114 views 2 comments 0 points Most recent by James_R Jul 18, 2017 9:57AMPayables and Cash Management - EBS (MOSC)
• Need business event name for AP Invoice Creation

  Answered 237 views 5 comments 0 points Most recent by Arnab -Oracle Jul 18, 2017 9:05AMPayables and Cash Management - EBS (MOSC)
• Hi

  Answered 20 views 1 comment 0 points Most recent by Arnab -Oracle Jul 18, 2017 8:49AMPayables and Cash Management - EBS (MOSC)
• Purchase Order Payment Forecast

  Answered 35 views 1 comment 0 points Most recent by LisaO -Oracle Jul 18, 2017 8:25AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 48 views 8 comments 0 points Most recent by SanthoshSankaran Jul 18, 2017 5:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate payment instruction created while recording print status

  Answered 113 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 17, 2017 10:37PMPayables and Cash Management - EBS (MOSC)
• How to enter Prepayment with VAT amounts for Argentina Localization?

  Answered 57 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 17, 2017 9:38PMPayables and Cash Management - EBS (MOSC)
• Willing to share your experince on AP Invoice Approval Workflow processing with us

  Answered 103 views 5 comments 0 points Most recent by AnneLedesma Jul 17, 2017 8:42PMPayables and Cash Management - EBS (MOSC)
• Can a payment process request be run for multiple supplier types?

  Answered 23 views 1 comment 0 points Most recent by Chris Mars Jul 17, 2017 2:41PMPayables and Cash Management - EBS (MOSC)
• How to Merge Supplier to Customer or Customer to Supplier?

  Answered 60 views 1 comment 0 points Most recent by Chris Mars Jul 17, 2017 2:36PMPayables and Cash Management - EBS (MOSC)
• AP open interface invocie_type_lookup_code empty

  Answered 12 views 1 comment 0 points Most recent by SanthoshSankaran Jul 17, 2017 12:20PMPayables and Cash Management - EBS (MOSC)
• How to Handle Security Deposit in Payables

  Answered ✓ 70 views 5 comments 0 points Most recent by Chris Mars Jul 17, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• Custom IBY_FD_EXTRACT_EXT_PUB.Get_Doc_Ext_Agg Please help

  Answered 173 views 5 comments 0 points Most recent by 3472758 Jul 17, 2017 4:28AMPayables and Cash Management - EBS (MOSC)
• Foreign Currecny Payment Reconciliation R12

  Answered 49 views 3 comments 0 points Most recent by Ellie Kruger Jul 14, 2017 4:56PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Check Amount can be changed after check has printed

  Answered 19 views 4 comments 0 points Most recent by 2839744 Jul 14, 2017 3:30PMPayables and Cash Management - EBS (MOSC)
• Budgetary Control and Invoice Encumbrance Holds

  Answered 115 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 14, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• what is the latest version of AllocationsLinesVORowImpl.java in 12.2.4

  Answered ✓ 161 views 24 comments 0 points Most recent by Sri Parasa Jul 14, 2017 2:45PMPayables and Cash Management - EBS (MOSC)
• Question on Payables invoice match option

  Answered 86 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 14, 2017 1:17PMPayables and Cash Management - EBS (MOSC)
• Question on Payables invoice match option

  Answered 150 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 14, 2017 1:14PMPayables and Cash Management - EBS (MOSC)
• Error while setting up a supplier bank account

  Answered 34 views 2 comments 0 points Most recent by Chris Mars Jul 14, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• how to write Remit To Account from AP payment

  Answered 73 views 3 comments 0 points Most recent by Chris Mars Jul 13, 2017 3:30PMPayables and Cash Management - EBS (MOSC)
• Why is Reverse available in through Distributions button after clicking on an invoice line, but not

  Answered 135 views 4 comments 2 points Most recent by ToddG Jul 13, 2017 2:31PMPayables and Cash Management - EBS (MOSC)
• Unable to close AP Period

  Answered 234 views 3 comments 0 points Most recent by Arnab -Oracle Jul 13, 2017 9:48AMPayables and Cash Management - EBS (MOSC)
• AP Check Number Autopopulation?

  Answered 19 views 1 comment 0 points Most recent by Chris Mars Jul 13, 2017 8:58AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment information transfer to bank automatically

  Answered 34 views 3 comments 0 points Most recent by Chris Mars Jul 13, 2017 8:52AMPayables and Cash Management - EBS (MOSC)
• Make it one default Account for any Payable Voucher by Supplier

  Answered 82 views 4 comments 0 points Most recent by 3172075 Jul 13, 2017 8:19AMPayables and Cash Management - EBS (MOSC)
• Null payment method in the Payments window where the PAYMENT_METHOD_CODE is a custom code after R12

  Answered ✓ 165 views 4 comments 2 points Most recent by Andrey Lupashko BDO Jul 13, 2017 5:59AMPayables and Cash Management - EBS (MOSC)
• iExpense with MasteCard Credit Card integration

  Answered 498 views 6 comments 0 points Most recent by User_8SMOZ Jul 12, 2017 4:24PMPayables and Cash Management - EBS (MOSC)
• Is there a way to void a range of checks in Payables

  Answered 23 views 3 comments 1 point Most recent by Chris Mars Jul 12, 2017 3:35PMPayables and Cash Management - EBS (MOSC)