Discussion List

• AP Payment Batch > Actions form personalisation / custom.pll question.

  Question 57 views 0 comments 0 points Most recent by user11981894 Aug 3, 2015 9:44AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program -

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 3, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• Setting up Wire bank information for international banks in Oracle supplier bank screen(EBS R12.1.3)

  Answered 540 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 3, 2015 7:30AMPayables and Cash Management - EBS (MOSC)
• Using Positive Pay with EFT

  Answered 120 views 2 comments 0 points Most recent by Fionax Aug 3, 2015 4:11AMPayables and Cash Management - EBS (MOSC)
• Bank details to capture at supplier master

  Answered 264 views 5 comments 1 point Most recent by 2755074 Aug 3, 2015 2:44AMPayables and Cash Management - EBS (MOSC)
• R12.1.1 Invoice validation cause different base_amount for each item line and tax line

  Answered 87 views 5 comments 0 points Most recent by 2755074 Aug 3, 2015 2:40AMPayables and Cash Management - EBS (MOSC)
• This journal entry has passed budgetary control with advisory warnings

  Answered 185 views 5 comments 0 points Most recent by J. Darwish Aug 2, 2015 4:53AMPayables and Cash Management - EBS (MOSC)
• How to change AP invoice exchange rate variance account for diffrent inovice

  Answered 350 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 1, 2015 8:47AMPayables and Cash Management - EBS (MOSC)
• how to cancel invoice matched with Finally closed PO.docx

  63 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 1, 2015 7:33AMPayables and Cash Management - EBS (MOSC)
• 1099 payments report no data found

  Answered ✓ 230 views 10 comments 0 points Most recent by Greg Ameres Jul 31, 2015 11:21AMPayables and Cash Management - EBS (MOSC)
• PO -FORCE Prepayment

  Answered 69 views 2 comments 3 points Most recent by Yogesh Sondkar Jul 31, 2015 2:07AMPayables and Cash Management - EBS (MOSC)
• AP AR Netting Bank

  Answered 82 views 1 comment 1 point Most recent by 2755074 Jul 31, 2015 12:10AMPayables and Cash Management - EBS (MOSC)
• 1099 correction?

  Answered 71 views 1 comment 0 points Most recent by vnagired-Oracle Jul 30, 2015 6:09PMPayables and Cash Management - EBS (MOSC)
• Mark Invoice Paid

  Answered 115 views 11 comments 0 points Most recent by Octopus Rex Jul 30, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• ACH Changes now produce file size 0

  Answered 42 views 3 comments 0 points Most recent by Anne Ristau Cooper Jul 30, 2015 8:27AMPayables and Cash Management - EBS (MOSC)
• Owner pays scenarios - US

  Answered 30 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 30, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• Missing Name in notification

  Answered 42 views 3 comments 0 points Most recent by Assaad Andary Jul 30, 2015 2:17AMPayables and Cash Management - EBS (MOSC)
• R12 Payables - Is there any report that displays the invoice amounts that will be due for payment in

  Answered 101 views 3 comments 1 point Most recent by Roshan Madusanka Cooray Jul 30, 2015 1:59AMPayables and Cash Management - EBS (MOSC)
• LAD - Brazil

  Answered 64 views 1 comment 0 points Most recent by vnagired-Oracle Jul 29, 2015 4:26PMPayables and Cash Management - EBS (MOSC)
• How to add DDMMYY and a sequence number for that date in an ACH and Positive Pay file name in Oracle

  Answered 180 views 1 comment 0 points Most recent by vnagired-Oracle Jul 29, 2015 2:20PMPayables and Cash Management - EBS (MOSC)
• Set default print style on Payment Process Profile

  Answered ✓ 631 views 4 comments 0 points Most recent by user12107323 Jul 29, 2015 1:53PMPayables and Cash Management - EBS (MOSC)
• 2-way 3-way behavior after Org chg on Receipt Close Tolerance?

  Answered ✓ 60 views 2 comments 0 points Most recent by 2839744 Jul 29, 2015 1:32PMPayables and Cash Management - EBS (MOSC)
• Expense Report Problem

  Answered 106 views 5 comments 0 points Most recent by 2885847 Jul 29, 2015 12:27PMPayables and Cash Management - EBS (MOSC)
• How to Customise SLA Accounting using DFF segment in Payables Distribution Lines.

  Answered 243 views 10 comments 0 points Most recent by User_HROAI Jul 29, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• How do you link a bank, bank branch and bank account to a payment method?

  Answered 153 views 3 comments 0 points Most recent by 2755074 Jul 29, 2015 5:28AMPayables and Cash Management - EBS (MOSC)
• Muliti currency issue at bank account

  Answered 158 views 4 comments 0 points Most recent by 2755074 Jul 29, 2015 3:53AMPayables and Cash Management - EBS (MOSC)
• Does PPR picks up Discouted Invoices

  Answered ✓ 292 views 24 comments 2 points Most recent by vnagired-Oracle Jul 28, 2015 8:55PMPayables and Cash Management - EBS (MOSC)
• SEPA Payments Rejected By The Bank Due To Vendor Name Length More Than 70 character

  Answered 78 views 4 comments 0 points Most recent by vnagired-Oracle Jul 28, 2015 3:01PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10264: Enter an employee number greater than

  Answered 145 views 1 comment 0 points Most recent by vnagired-Oracle Jul 28, 2015 2:47PMPayables and Cash Management - EBS (MOSC)
• How long it taks to validate invoice in payables normally ?

  Answered 122 views 7 comments 0 points Most recent by Nishikant Jul 28, 2015 9:24AMPayables and Cash Management - EBS (MOSC)