Discussion List

• Question on Payables invoice match option

  Answered 90 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 153 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 36 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 75 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 139 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 237 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 21 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 35 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 500 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 26 views 3 comments 1 point Most recent by Chris Mars Jul 12, 2017 3:35PMPayables and Cash Management - EBS (MOSC)
• Please share any logic to round withholding tax in ap_custom_withholding_pkg

  Answered ✓ 265 views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Jul 12, 2017 3:34PMPayables and Cash Management - EBS (MOSC)
• Bug 9417147 : CONFIGURE TWO SEPARATE ROUTING NUMBERS FOR A SINGLE BANK ACCOUNT, WIRE AND ACH

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Jul 12, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• "FRM-40654 Record has been updated. Requery Block to see Change" error when attempting to update DFF

  Answered 248 views 4 comments 0 points Most recent by Arnab -Oracle Jul 12, 2017 10:31AMPayables and Cash Management - EBS (MOSC)
• ASO_Payments Data Flow

  Answered 18 views 1 comment 0 points Most recent by Arnab -Oracle Jul 12, 2017 10:24AMPayables and Cash Management - EBS (MOSC)
• Difference between Trading Name and Party Name

  Answered 49 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 12, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• AP Invoice in status 'Not Required' where to check when status was changed to 'Not Required'

  Answered 119 views 2 comments 0 points Most recent by Alla D. Jul 12, 2017 6:39AMPayables and Cash Management - EBS (MOSC)
• For funds disbursements need to void a payment batch

  Answered 56 views 5 comments 0 points Most recent by User_PS913 Jul 11, 2017 1:38PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-01476 divisor is equal to zero occured in AP_CALC_WITHHOLDING_PKG.prorate_prepa

  Answered ✓ 812 views 10 comments 0 points Most recent by User_A093O Jul 11, 2017 1:13PMPayables and Cash Management - EBS (MOSC)
• MXN Pesos currency Check format payment output print amount words in spanish, but we need to print i

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 11, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Project invoice approval email body

  Answered 68 views 5 comments 0 points Most recent by User_5DXJ9 Jul 11, 2017 11:41AMPayables and Cash Management - EBS (MOSC)
• Can we have a different liability account for Invoice type Payment Request created from AR module

  Answered ✓ 346 views 9 comments 1 point Most recent by 3318935 Jul 11, 2017 11:14AMPayables and Cash Management - EBS (MOSC)
• Need smallrndfix.sql and rebuildtb11i.sql

  Answered 277 views 7 comments 0 points Most recent by FrankvdSchans Jul 11, 2017 11:04AMPayables and Cash Management - EBS (MOSC)
• Open AP Invoices, Impact to Banking When Supplier Banking Changed.

  Answered ✓ 220 views 4 comments 0 points Most recent by Chris Mars Jul 11, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• How to give a payment hold release to a specific user

  Answered 109 views 7 comments 0 points Most recent by Shanthi_eBS Jul 11, 2017 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Invoice hold release approval workflow

  Answered 125 views 2 comments 0 points Most recent by Shanthi_eBS Jul 11, 2017 4:23AMPayables and Cash Management - EBS (MOSC)
• Payment Terms Update API - AP invoice

  Answered 707 views 3 comments 1 point Most recent by Praveen Singh -Oracle Jul 11, 2017 2:37AMPayables and Cash Management - EBS (MOSC)
• Markview Kofax for scanning expense invoices

  Answered 127 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 3:33PMPayables and Cash Management - EBS (MOSC)
• Integrating Kofax MarkView with iSupplier for eInvoicing

  Answered 127 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 3:32PMPayables and Cash Management - EBS (MOSC)