Discussion List

• Price Variance distribution line calculation while matching with PO

  Answered 112 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 89 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 39 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 ✓ 287 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 ✓ 166 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 109 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 84 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 ✓ 135 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 545 views 9 comments 0 points Most recent by AnLed Sep 20, 2016 6:55AMPayables and Cash Management - EBS (MOSC)
• Personalization for Prepayment Rate

  Answered 54 views 2 comments 0 points Most recent by 2713072 Sep 19, 2016 8:25AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions - Error

  Answered 177 views 1 comment 1 point Most recent by Praveen Singh -Oracle Sep 18, 2016 2:47AMPayables and Cash Management - EBS (MOSC)
• Create Supplier with same name as customer

  Answered 245 views 5 comments 0 points Most recent by Praveen Singh -Oracle Sep 18, 2016 2:35AMPayables and Cash Management - EBS (MOSC)
• OapfRefCode value populates in which oracle table.

  Answered 81 views 3 comments 0 points Most recent by Praveen Singh -Oracle Sep 18, 2016 2:32AMPayables and Cash Management - EBS (MOSC)
• Party type in Vendor creation

  Answered 122 views 6 comments 0 points Most recent by Praveen Singh -Oracle Sep 18, 2016 2:13AMPayables and Cash Management - EBS (MOSC)
• New ORAchk Version 12.2.0.1.1 Released

  62 views 0 comments 0 points Most recent by ALumpe-Oracle Sep 16, 2016 6:17PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface Error Log

  Answered 72 views 2 comments 0 points Most recent by Cristina Savu-Oracle Sep 16, 2016 8:11AMPayables and Cash Management - EBS (MOSC)
• R12 Upgrd: Getting error APP-FND-00874 Routine FDFBDF found no rows in table FNS_DESCRITIVE_FLEXS

  Answered 351 views 5 comments 1 point Most recent by sbecket Sep 15, 2016 4:22PMPayables and Cash Management - EBS (MOSC)
• Payables open interface import program does not picking credit memos.

  Answered 96 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 15, 2016 1:37PMPayables and Cash Management - EBS (MOSC)
• Supplier Site API error

  Answered 64 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 15, 2016 1:30PMPayables and Cash Management - EBS (MOSC)
• Bank charges functionality

  Answered 441 views 4 comments 2 points Most recent by Ravi Kanth Vuddagiri Sep 15, 2016 9:47AMPayables and Cash Management - EBS (MOSC)
• SEPA payment file validation non-UTF-8 characters for ISABEL and Belgium Banks

  Answered 93 views 5 comments 0 points Most recent by user2014786 Sep 15, 2016 8:45AMPayables and Cash Management - EBS (MOSC)
• Unknown Error while creating Bank Branches using API

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 14, 2016 6:53PMPayables and Cash Management - EBS (MOSC)
• Integrating Payables to Endeca

  Answered 48 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 14, 2016 6:52PMPayables and Cash Management - EBS (MOSC)
• Importing freight Invoices and matching to receipt for LCM

  Answered 58 views 4 comments 0 points Most recent by Padmaja-OC Sep 14, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• Sample custom CTX file layout

  45 views 0 comments 0 points Most recent by Prithis Das Sep 14, 2016 4:13PMPayables and Cash Management - EBS (MOSC)
• Can Debit Memo be created at primary Payables Vendor site?

  Question 23 views 0 comments 0 points Most recent by BhaveshKNagar Sep 14, 2016 4:53AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export from Payables Expense Report

  Answered ✓ 237 views 4 comments 1 point Most recent by User_1Z6UZ Sep 14, 2016 3:09AMPayables and Cash Management - EBS (MOSC)
• Facility to have Prospective Supplier Registration (iSupplier) to address Security Issue.

  Answered 110 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 13, 2016 3:43PMPayables and Cash Management - EBS (MOSC)
• Supplier Creation Notification Through Payables.

  Answered 24 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 13, 2016 12:16PMPayables and Cash Management - EBS (MOSC)