Discussion List

• How to add DDMMYY and a sequence number for that date in an ACH and Positive Pay file name in Oracle

  Answered 187 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 ✓ 624 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 242 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 155 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)
• how to increase performance issue of invoices Oracle.docx

  568 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 28, 2015 9:16AMPayables and Cash Management - EBS (MOSC)
• manual tax from the invoice interface

  Answered 57 views 8 comments 0 points Most recent by raza moqaddus Jul 28, 2015 9:14AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Stuck While Formatting

  Answered 206 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 28, 2015 9:12AMPayables and Cash Management - EBS (MOSC)
• How is Exchange Rate Variance accounted for (ERV).docx

  66 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 28, 2015 8:27AMPayables and Cash Management - EBS (MOSC)
• invalid objects

  13 views 2 comments 0 points Most recent by raza moqaddus Jul 28, 2015 8:03AMPayables and Cash Management - EBS (MOSC)
• R12: AP/IBY: Detailed Troubleshooting Guide for AUTOSELECT Issues: When PPR Does Not Select Expected

  98 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 28, 2015 7:20AMPayables and Cash Management - EBS (MOSC)
• Not able to account 'cancelled ' invoice

  199 views 4 comments 0 points Most recent by DRS Jul 28, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Can an invoice go on hold if goods are rejected after being matched?

  Answered 79 views 4 comments 0 points Most recent by 2755074 Jul 28, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• Invoice work bench quering all invoices

  Answered 55 views 6 comments 0 points Most recent by raza moqaddus Jul 28, 2015 1:47AMPayables and Cash Management - EBS (MOSC)
• Format Pyament Instruction Report

  Answered 35 views 2 comments 0 points Most recent by HSZ Jul 28, 2015 1:36AMPayables and Cash Management - EBS (MOSC)
• R12 Bank Statement Reconciliation with Cashflow looks different for several users

  Answered 47 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 27, 2015 12:28PMPayables and Cash Management - EBS (MOSC)
• Applying PO Specific prepayments using AP invoice Import.

  Answered 313 views 7 comments 1 point Most recent by User_H3451 Jul 27, 2015 12:02PMPayables and Cash Management - EBS (MOSC)
• Template Preview Format.jpg

  52 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 27, 2015 11:20AMPayables and Cash Management - EBS (MOSC)
• Zx_Objects invalid

  Answered ✓ 13 views 1 comment 0 points Most recent by raza moqaddus Jul 27, 2015 10:57AMPayables and Cash Management - EBS (MOSC)
• Defining OIE policy limit in a single currency to apply on cross currencies

  Answered 119 views 4 comments 0 points Most recent by -211260 Jul 27, 2015 9:02AMPayables and Cash Management - EBS (MOSC)
• Any experience of Oracle AP Invoice automation with Basware, ReadSoft or Kofax ? Which one is the be

  Answered 218 views 2 comments 0 points Most recent by user956469 Jul 27, 2015 9:02AMPayables and Cash Management - EBS (MOSC)
• Supplier Address detail status is greyed out

  Answered ✓ 205 views 6 comments 0 points Most recent by User436155 Jul 27, 2015 6:55AMPayables and Cash Management - EBS (MOSC)
• Receipts Accrual - Period End program is not interfacing Journals to GL

  Answered 128 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 27, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• Opening & Closing Payable Period Automatically by System

  Answered 108 views 3 comments 0 points Most recent by 2755074 Jul 27, 2015 2:04AMPayables and Cash Management - EBS (MOSC)