Discussion List

• Changing default liability account when processing Expense Reports for Employee Pay Group.

  Answered 394 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 56 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 656 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 53 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 571 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 39 views 3 comments 0 points Most recent by user12553321 Aug 12, 2014 5:46AMPayables and Cash Management - EBS (MOSC)
• Payables Import

  Answered 29 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 262 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 219 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 34 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 136 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 326 views 2 comments 1 point Most recent by 2604276 Aug 11, 2014 3:16PMPayables and Cash Management - EBS (MOSC)
• How the mapping ...?

  Answered 59 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 119 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 542 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 119 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 303 views 4 comments 0 points Most recent by 1067474 Aug 11, 2014 9:23AMPayables and Cash Management - EBS (MOSC)
• R12 transactions

  Answered 158 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 116 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 114 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 34 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 10 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 ✓ 192 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 33 views 3 comments 0 points Most recent by Yasir.Oracle Aug 8, 2014 3:38AMPayables and Cash Management - EBS (MOSC)
• Payment Administrator (Payments) Setup shows as "Not Started" after upgrade from 11.5.10.2 to R12.1.

  Answered 169 views 5 comments 0 points Most recent by Purvi -Oracle Aug 8, 2014 3:11AMPayables and Cash Management - EBS (MOSC)
• Unable to merge the Duplicate Suppliers

  Answered 93 views 3 comments 0 points Most recent by Purvi -Oracle Aug 8, 2014 3:09AMPayables and Cash Management - EBS (MOSC)
• Why can a vendor_site_id in ap_checks_all store another vendor site's external_bank_account_id and b

  Question 55 views 0 comments 0 points Most recent by FannyWong Aug 8, 2014 3:08AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP Close periods hierarchy between Accrual and Cash Operating Units

  Answered 28 views 2 comments 0 points Most recent by Purvi -Oracle Aug 8, 2014 2:43AMPayables and Cash Management - EBS (MOSC)
• Apply RTV Debit memo to ERS Invoice

  Answered ✓ 227 views 3 comments 1 point Most recent by Purvi -Oracle Aug 8, 2014 2:35AMPayables and Cash Management - EBS (MOSC)