Discussion List

• How to start default approval workflow?

  Answered 53 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 9:17AMPayables and Cash Management - EBS (MOSC)
• Does Oracle Internet expenses has Approvals Management license included?

  Answered 54 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Nov 6, 2014 4:30AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Oracle

  Answered 301 views 4 comments 1 point Most recent by Daphna Amal-Oracle Nov 6, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• why generate two check number in PPR one supplier one paymentmethod ？

  Answered 176 views 3 comments 0 points Most recent by Purvi -Oracle Nov 6, 2014 3:59AMPayables and Cash Management - EBS (MOSC)
• Return to supplier

  Answered ✓ 287 views 3 comments 0 points Most recent by HSZ Nov 6, 2014 2:14AMPayables and Cash Management - EBS (MOSC)
• How to restrict payment amount in PPR or single payment

  Answered 206 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:38AMPayables and Cash Management - EBS (MOSC)
• VAT CLAIM

  Answered 31 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:21AMPayables and Cash Management - EBS (MOSC)
• Implementation of Wire Transfer as a payment type in AP for AP vendor payments

  Answered 171 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:16AMPayables and Cash Management - EBS (MOSC)
• API - Need help - automate confirm payment check run - using batch request

  Answered 80 views 2 comments 0 points Most recent by Purvi -Oracle Nov 6, 2014 1:10AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create different payment documents for each invoice of the same vendor, when we us

  Answered 196 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• 12.1.3 - Performance issue when browsing to attach items to invoice

  Answered 49 views 2 comments 0 points Most recent by SaraO Nov 5, 2014 12:07PMPayables and Cash Management - EBS (MOSC)
• Spoiling a Cheque

  Answered 54 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 8:26AMPayables and Cash Management - EBS (MOSC)
• Payment Grouping

  Answered 113 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 7:30AMPayables and Cash Management - EBS (MOSC)
• payment

  62 views 3 comments 0 points Most recent by 2614344 Nov 5, 2014 6:36AMPayables and Cash Management - EBS (MOSC)
• Hi, Users are having the following problem when issuing cheques The provided payment documen

  Answered 166 views 3 comments 1 point Most recent by 2614344 Nov 5, 2014 6:32AMPayables and Cash Management - EBS (MOSC)
• XML schema to validate the payment files before pushing it to bank

  Answered 34 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 5:11AMPayables and Cash Management - EBS (MOSC)
• Invoices are not account

  Answered 50 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 4:42AMPayables and Cash Management - EBS (MOSC)
• Copy of VALID_OBJECTS.xls

  24 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 4:03AMPayables and Cash Management - EBS (MOSC)
• Accounting Setups for Payables/Purchasing Subledger not defaulting correctly.

  Answered 92 views 2 comments 1 point Most recent by Klina-Oracle Nov 5, 2014 12:44AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Name cannot be queried in the Payment Process Request Manager screen

  Answered 105 views 1 comment 0 points Most recent by Purvi -Oracle Nov 4, 2014 11:22PMPayables and Cash Management - EBS (MOSC)
• Unreceive line on PO that has been matched

  Answered 63 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Nov 4, 2014 10:13PMPayables and Cash Management - EBS (MOSC)
• Invoice is showing system hold "Invoice is not in functional currency and has no exchange rate"

  22 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2014 5:54PMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting in unmatched Invoices Payables

  Answered 95 views 1 comment 0 points Most recent by James.Scott-Oracle Nov 4, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• Enhancement ON-THE-FLY Upgrade of Historical SLA Distributions ( SLA / Accounting)

  226 views 0 comments 1 point Most recent by SamanthaF-Oracle Nov 4, 2014 8:41AMPayables and Cash Management - EBS (MOSC)
• APP SQLAP 10007

  Answered 719 views 16 comments 0 points Most recent by user8494194 Nov 4, 2014 6:26AMPayables and Cash Management - EBS (MOSC)
• test

  Answered 5 views 1 comment 0 points Most recent by Omkar Adkar Fusion Consultant Nov 4, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• DEBIT (RTS) Invoice payment terms

  Answered 178 views 7 comments 0 points Most recent by Purvi -Oracle Nov 3, 2014 10:22PMPayables and Cash Management - EBS (MOSC)
• Re: can we restrict the payment date to sysdate and before to sysdate in payments workbench

  277 views 2 comments 1 point Most recent by Purvi -Oracle Nov 3, 2014 10:17PMPayables and Cash Management - EBS (MOSC)
• APAC:SLA Secondary/ALC Ledger Historic Upgrade

  Answered 157 views 5 comments 0 points Most recent by Cheeka Nov 3, 2014 8:13PMPayables and Cash Management - EBS (MOSC)
• Credit memos not getting adjusted against teh standard invoices after Auto Select in PPR completes.

  Answered 164 views 2 comments 0 points Most recent by user3889010 Nov 3, 2014 4:55PMPayables and Cash Management - EBS (MOSC)