Discussion List

• Cross ledger Payments

  Question 59 views 0 comments 0 points Most recent by 1047709 Aug 13, 2014 12:54AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice and WF notification

  Question 77 views 0 comments 0 points Most recent by NIlesh-OC Aug 13, 2014 12:30AMPayables and Cash Management - EBS (MOSC)
• Where to locate the Tax Code field in Requisitions form in R12

  Answered 117 views 2 comments 0 points Most recent by mpai Aug 12, 2014 4:01PMPayables and Cash Management - EBS (MOSC)
• ORA-00001 in Expense Report Export.

  Answered ✓ 785 views 16 comments 1 point Most recent by Raju Ch Aug 12, 2014 2:53PMPayables and Cash Management - EBS (MOSC)
• Cannot view XML input using XSL style sheet. When creating a NACHA file

  Answered 270 views 3 comments 0 points Most recent by 2656035 Aug 12, 2014 10:57AMPayables and Cash Management - EBS (MOSC)
• Changing default liability account when processing Expense Reports for Employee Pay Group.

  Answered 397 views 10 comments 1 point Most recent by 1000070 Aug 12, 2014 10:51AMPayables and Cash Management - EBS (MOSC)
• Is there a field we can use to populate the vendor code on an AP check

  Answered 59 views 3 comments 0 points Most recent by Octopus Rex Aug 12, 2014 10:21AMPayables and Cash Management - EBS (MOSC)
• How do you setup SFTP for payments in 12.1.3?

  Answered 661 views 1 comment 1 point Most recent by Cornel - Oracle Aug 12, 2014 9:13AMPayables and Cash Management - EBS (MOSC)
• Organization prompt in Create Supplier Screen

  Answered 55 views 4 comments 0 points Most recent by User444248 Aug 12, 2014 6:15AMPayables and Cash Management - EBS (MOSC)
• Service Tolerances is not working as expected

  Answered 575 views 6 comments 2 points Most recent by Aman Kedia Aug 12, 2014 5:46AMPayables and Cash Management - EBS (MOSC)
• Restricting Responsibilities Using Business Group

  Answered 42 views 3 comments 0 points Most recent by user12553321 Aug 12, 2014 5:46AMPayables and Cash Management - EBS (MOSC)
• Payables Import

  Answered 32 views 3 comments 0 points Most recent by Marcos-Oracle Aug 12, 2014 4:31AMPayables and Cash Management - EBS (MOSC)
• Doubts on Citibank payment layout - Payables

  Answered 164 views 3 comments 0 points Most recent by Marcos-Oracle Aug 12, 2014 4:21AMPayables and Cash Management - EBS (MOSC)
• How is the withholding tax working on matched to PO invoices?

  Answered 267 views 2 comments 0 points Most recent by Marcos-Oracle Aug 12, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• RTN invoice is generated against standard invoice after cancellation of standard invoice? Why So?

  Answered 224 views 1 comment 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• Invoice is having hold with reason 'Hold Added by Israel Indexed PO Split program for Inventory Adj

  Answered 37 views 4 comments 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:37PMPayables and Cash Management - EBS (MOSC)
• how to set up Evaluated Receipt Settlement

  Answered 138 views 4 comments 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:34PMPayables and Cash Management - EBS (MOSC)
• How to Create a PPR in R12 for many foreign currency Invoices informing several Payment exchange rat

  Answered 330 views 2 comments 1 point Most recent by 2604276 Aug 11, 2014 3:16PMPayables and Cash Management - EBS (MOSC)
• How the mapping ...?

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 11, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• R12.1.3.Update supplier line address from a to b value gives error address name already in user

  Answered 123 views 2 comments 1 point Most recent by Cornel - Oracle Aug 11, 2014 12:05PMPayables and Cash Management - EBS (MOSC)
• Multiple currency in one Bank Account

  Answered 544 views 4 comments 1 point Most recent by Aman Kedia Aug 11, 2014 11:06AMPayables and Cash Management - EBS (MOSC)
• Implementing Foreign Currency payments via AP through the Wells Fargo Payment Network

  Answered 122 views 2 comments 1 point Most recent by Aman Kedia Aug 11, 2014 10:48AMPayables and Cash Management - EBS (MOSC)
• An internal error has occurred in the program XLA_JE_VALIDATION_PKG.balance_by_bsv_and_ledger_curr.

  Answered 306 views 4 comments 0 points Most recent by 1067474 Aug 11, 2014 9:23AMPayables and Cash Management - EBS (MOSC)
• R12 transactions

  Answered 161 views 2 comments 1 point Most recent by Aman Kedia Aug 11, 2014 5:22AMPayables and Cash Management - EBS (MOSC)
• Setting up MOAC for Payables, but unable to Create Accounting.

  Answered 119 views 2 comments 0 points Most recent by Purvi -Oracle Aug 11, 2014 2:56AMPayables and Cash Management - EBS (MOSC)
• Is there any automatic process to apply prepayments?

  Answered 118 views 2 comments 1 point Most recent by User_SK6O1 Aug 10, 2014 9:26PMPayables and Cash Management - EBS (MOSC)
• Business requirement to subset AP data based on ORG_IDs.

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 8, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• Calculate tax button is freezed

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 8, 2014 4:29PMPayables and Cash Management - EBS (MOSC)
• How to tell a Invoice Paid in Oracle Payables

  Answered ✓ 195 views 7 comments 1 point Most recent by gubbalas Aug 8, 2014 10:03AMPayables and Cash Management - EBS (MOSC)
• Two newly created value in Branch Segment did not show in AP Invoice Distribution

  Answered 34 views 3 comments 0 points Most recent by Yasir.Oracle Aug 8, 2014 3:38AMPayables and Cash Management - EBS (MOSC)