Discussion List

• when press Accounting in Suppliers page. the page ByrAcctPG report oracle.apps.fnd.framework.OAExc

  Answered 335 views 7 comments 0 points Most recent by Cristina Savu-Oracle Sep 27, 2016 3:12AMPayables and Cash Management - EBS (MOSC)
• Tax Registration Number field

  Answered 53 views 4 comments 0 points Most recent by User_KU51W Sep 27, 2016 2:37AMPayables and Cash Management - EBS (MOSC)
• API to cancel invoices

  Answered 102 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 26, 2016 4:21PMPayables and Cash Management - EBS (MOSC)
• How to make payment of invoices matched through quick credit?

  Answered 21 views 1 comment 0 points Most recent by Chris Mars Sep 26, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• Accruals (Expense Accruals from Payables and Unbilled Accruals from Receivables)

  Answered 68 views 2 comments 0 points Most recent by Chris Mars Sep 26, 2016 9:08AMPayables and Cash Management - EBS (MOSC)
• Manual tax lines through ap interface

  Answered 85 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 26, 2016 5:18AMPayables and Cash Management - EBS (MOSC)
• OIE: Pending Individual's Approval

  Answered 404 views 8 comments 0 points Most recent by 2994614 Sep 26, 2016 3:23AMPayables and Cash Management - EBS (MOSC)
• unable to create PO :

  Answered ✓ 101 views 3 comments 0 points Most recent by Praveen Singh -Oracle Sep 25, 2016 1:04AMPayables and Cash Management - EBS (MOSC)
• AP Multiperiod accounting ADR for Natural Account

  Answered ✓ 58 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 25, 2016 12:56AMPayables and Cash Management - EBS (MOSC)
• View Return in Payment Dashboard

  Answered 61 views 4 comments 0 points Most recent by Praveen Singh -Oracle Sep 25, 2016 12:47AMPayables and Cash Management - EBS (MOSC)
• Anybody experiancing issues withPayables Trial Balance Analyzer version 200.7?

  Answered 151 views 17 comments 2 points Most recent by Arnal R-Oracle Sep 23, 2016 10:30AMPayables and Cash Management - EBS (MOSC)
• Add a DFF to the Payment Process Request Template

  Answered 340 views 4 comments 0 points Most recent by Beatrice Kalayci Sep 23, 2016 4:22AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Lines Not in Order

  Answered 101 views 2 comments 2 points Most recent by Audrey Sep 22, 2016 9:37PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request invoices not getting picked for payment.

  Answered 771 views 2 comments 2 points Most recent by user9163886 Sep 22, 2016 6:00PMPayables and Cash Management - EBS (MOSC)
• Invoice payment for Pay in Full has added extra tax line

  Answered 50 views 3 comments 0 points Most recent by AnLed Sep 22, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• I heard that invoice workbench professional form has been converted into HTML on 12.2, is this true?

  Answered 17 views 1 comment 0 points Most recent by RalucaEdu-Oracle Sep 22, 2016 5:42AMPayables and Cash Management - EBS (MOSC)
• Changing the Region from Africa to ASIA

  Answered 20 views 2 comments 0 points Most recent by 3012430 Sep 21, 2016 5:11AMPayables and Cash Management - EBS (MOSC)
• We need to generate a single file as per the bank format after pay cycle processing using EFT and wi

  Answered 154 views 5 comments 0 points Most recent by User194662 Sep 20, 2016 5:10PMPayables and Cash Management - EBS (MOSC)
• Price Variance distribution line calculation while matching with PO

  Answered 110 views 2 comments 1 point Most recent by 1753523 Sep 20, 2016 4:55PMPayables and Cash Management - EBS (MOSC)
• How can we create a AP invoice without creating PO

  Answered 88 views 1 comment 0 points Most recent by Padmaja-OC Sep 20, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Create Accounting AP Complete Warning

  Answered 37 views 2 comments 0 points Most recent by Padmaja-OC Sep 20, 2016 4:31PMPayables and Cash Management - EBS (MOSC)
• Combining multiple payment requests into a single payment instruction file

  Answered ✓ 285 views 6 comments 0 points Most recent by User194662 Sep 20, 2016 3:58PMPayables and Cash Management - EBS (MOSC)
• SEPA XML file (standard v 5) is picking up payment_reference_number instead of payment document num

  Answered ✓ 164 views 3 comments 0 points Most recent by User194662 Sep 20, 2016 3:57PMPayables and Cash Management - EBS (MOSC)
• need to create one payment instruction for multiple internal banks for NACHA file to be sent to bank

  Answered 106 views 2 comments 0 points Most recent by User194662 Sep 20, 2016 3:57PMPayables and Cash Management - EBS (MOSC)
• Step to transmit EFT/ACH file from oracle payments to bank in R12

  Answered 2.2K views 6 comments 0 points Most recent by User194662 Sep 20, 2016 3:56PMPayables and Cash Management - EBS (MOSC)
• Difference between Wire and Electronic payments

  Answered 82 views 2 comments 0 points Most recent by AnLed Sep 20, 2016 8:25AMPayables and Cash Management - EBS (MOSC)
• For table AP_SELECTED_INVOICES_ALL column IBAN number is not populated

  Answered ✓ 129 views 5 comments 0 points Most recent by AnLed Sep 20, 2016 8:20AMPayables and Cash Management - EBS (MOSC)
• Disable Tax calculation for Imported AP invoices with tax

  Answered 538 views 9 comments 0 points Most recent by AnLed Sep 20, 2016 6:55AMPayables and Cash Management - EBS (MOSC)
• Personalization for Prepayment Rate

  Answered 52 views 2 comments 0 points Most recent by 2713072 Sep 19, 2016 8:25AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions - Error

  Answered 176 views 1 comment 1 point Most recent by Praveen Singh -Oracle Sep 18, 2016 2:47AMPayables and Cash Management - EBS (MOSC)