Discussion List

• How to pay Invoice without matching with PO?

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• APP-JA-460204:No open accounting Period after:30-JUL-16 error occurs while cancel TDS invoice

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:04PMPayables and Cash Management - EBS (MOSC)
• Is there an API to create netting agreement?

  Answered 83 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 1, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• IBY: R12.1.3 : IS there a way to send the EFT file automatically to the Bank via Oracle?

  Answered ✓ 82 views 1 comment 0 points Most recent by 3136396 Aug 1, 2016 11:10AMPayables and Cash Management - EBS (MOSC)
• Ability to both Print and email Separate Remittance Advice

  Answered 105 views 2 comments 0 points Most recent by Kamalakar.N Aug 1, 2016 7:32AMPayables and Cash Management - EBS (MOSC)
• AP-GL Reconciliation

  Answered 74 views 2 comments 0 points Most recent by 2936673 Aug 1, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• exchange rate is derived from what

  Answered 96 views 1 comment 1 point Most recent by Arnab -Oracle Jul 31, 2016 12:24PMPayables and Cash Management - EBS (MOSC)
• Validate invoice automatically after holds released

  Answered 90 views 1 comment 0 points Most recent by Arnab -Oracle Jul 31, 2016 12:18PMPayables and Cash Management - EBS (MOSC)
• Query to get AP invoices with reissued payment if initial payment was voided

  Answered 828 views 1 comment 0 points Most recent by Oct Rex Jul 29, 2016 12:59PMPayables and Cash Management - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 356 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Bank > Bank Accounts > Third Currencies

  Answered 14 views 1 comment 0 points Most recent by Prem-Oracle Jul 29, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• Which oracle table stores Payment void action info???

  Answered 102 views 5 comments 0 points Most recent by sajid2 Jul 29, 2016 8:43AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Payment

  Answered 24 views 2 comments 0 points Most recent by User_YIQ67 Jul 29, 2016 7:53AMPayables and Cash Management - EBS (MOSC)
• How to create relationship between supplier and Customers

  Answered 172 views 1 comment 0 points Most recent by Henny Bastiaansen Jul 29, 2016 7:14AMPayables and Cash Management - EBS (MOSC)
• PAYMENT NOTIFICATION

  Answered 55 views 3 comments 0 points Most recent by Kamalakar.N Jul 29, 2016 4:44AMPayables and Cash Management - EBS (MOSC)
• AP invoice status showing as Selected for Payment

  Answered 1.2K views 6 comments 1 point Most recent by Arnal R-Oracle Jul 28, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• Email id setup

  Answered 34 views 1 comment 0 points Most recent by Kamalakar.N Jul 28, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• Need Subledger Accounting for Deposit Paid to Govt Authorities

  Question 13 views 0 comments 0 points Most recent by Manoj Dengane Jul 28, 2016 9:15AMPayables and Cash Management - EBS (MOSC)
• AP_MC_INVOICE_PAYMENTS replacement in R12

  Answered 18 views 4 comments 0 points Most recent by Srini Velumuri Jul 28, 2016 5:16AMPayables and Cash Management - EBS (MOSC)
• How to send encrypted XML Message Files to bank.

  Answered 140 views 6 comments 0 points Most recent by 3213309 Jul 28, 2016 2:11AMPayables and Cash Management - EBS (MOSC)
• How can we change the Auditor name for iExpense Audits?

  Answered ✓ 123 views 2 comments 0 points Most recent by User_HJ0A7 Jul 27, 2016 1:42PMPayables and Cash Management - EBS (MOSC)
• flexfield freeze

  Answered 28 views 1 comment 0 points Most recent by Kamalakar.N Jul 27, 2016 6:27AMPayables and Cash Management - EBS (MOSC)
• Create Payee Details in Real time with Invoice Upload through Excel

  Answered ✓ 64 views 5 comments 0 points Most recent by Kamalakar.N Jul 27, 2016 6:00AMPayables and Cash Management - EBS (MOSC)
• AP : Report to reconcile Invoice no, amt, Payment amt , & GL journals

  Question 52 views 0 comments 0 points Most recent by 2909334 Jul 27, 2016 2:48AMPayables and Cash Management - EBS (MOSC)
• Delete folders in the Invoice workbench

  Answered 473 views 3 comments 1 point Most recent by 2841493 Jul 26, 2016 11:58PMPayables and Cash Management - EBS (MOSC)
• Mismatched descriptions in invoice line and PO line after PO matching

  Question 61 views 0 comments 0 points Most recent by Klina-Oracle Jul 26, 2016 11:53PMPayables and Cash Management - EBS (MOSC)
• Identify the columns that store provider/receiver information

  Question 19 views 0 comments 0 points Most recent by user711390-Oracle Jul 26, 2016 10:12PMPayables and Cash Management - EBS (MOSC)
• Match a PO to an Invoice - Different currencies

  Answered 99 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 26, 2016 8:17PMPayables and Cash Management - EBS (MOSC)
• Error: when we compiled from the "Compile" button

  Answered ✓ 82 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 26, 2016 11:37AMPayables and Cash Management - EBS (MOSC)
• Position Hierarchy in Oracle Payables

  Answered 66 views 8 comments 0 points Most recent by Rajesh Katika Jul 26, 2016 6:16AMPayables and Cash Management - EBS (MOSC)