Discussion List

• Return to supplier

  Answered ✓ 284 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 203 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:38AMPayables and Cash Management - EBS (MOSC)
• VAT CLAIM

  Answered 29 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 168 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 75 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 195 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 44 views 2 comments 0 points Most recent by SaraO Nov 5, 2014 12:07PMPayables and Cash Management - EBS (MOSC)
• Spoiling a Cheque

  Answered 51 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 8:26AMPayables and Cash Management - EBS (MOSC)
• Payment Grouping

  Answered 112 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 7:30AMPayables and Cash Management - EBS (MOSC)
• payment

  57 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 164 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 31 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 47 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

  22 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 88 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 102 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 61 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"

  20 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 92 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)

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

  Answered 713 views 16 comments 0 points Most recent by user8494194 Nov 4, 2014 6:26AMPayables and Cash Management - EBS (MOSC)
• test

  Answered 3 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 175 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

  274 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 154 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 162 views 2 comments 0 points Most recent by user3889010 Nov 3, 2014 4:55PMPayables and Cash Management - EBS (MOSC)
• Asset in Current period and invoice is future date

  Answered 165 views 9 comments 1 point Most recent by Ameet Kumar Nov 3, 2014 3:27PMPayables and Cash Management - EBS (MOSC)
• can we restrict the payment date to sysdate and before to sysdate in payments workbench

  Answered 61 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2014 1:14PMPayables and Cash Management - EBS (MOSC)
• Use of Currency Revaluation in GL

  Answered 145 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 3, 2014 9:42AMPayables and Cash Management - EBS (MOSC)
• Automatic Hold on Past Due Invoices

  Answered 51 views 1 comment 0 points Most recent by Michael Milano-Oracle Nov 3, 2014 8:13AMPayables and Cash Management - EBS (MOSC)