Discussion List

• Owner pays scenarios - US

  Answered 34 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 43 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 104 views 3 comments 1 point Most recent by Roshan Madusanka Cooray Jul 30, 2015 1:59AMPayables and Cash Management - EBS (MOSC)
• LAD - Brazil

  Answered 67 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 183 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 ✓ 630 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 ✓ 66 views 2 comments 0 points Most recent by 2839744 Jul 29, 2015 1:32PMPayables and Cash Management - EBS (MOSC)
• Expense Report Problem

  Answered 108 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 250 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 159 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 162 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 ✓ 294 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 81 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 148 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 124 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

  570 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 61 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 210 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

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

  17 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

  106 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

  202 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 82 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 58 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 37 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 50 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 318 views 7 comments 1 point Most recent by User_H3451 Jul 27, 2015 12:02PMPayables and Cash Management - EBS (MOSC)
• Template Preview Format.jpg

  57 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 ✓ 18 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 123 views 4 comments 0 points Most recent by -211260 Jul 27, 2015 9:02AMPayables and Cash Management - EBS (MOSC)