Discussion List

• Create Suppliers / Sites / Bank Accounts through APIs or Open Interface ?

  Answered 236 views 5 comments 1 point Most recent by Phil as user3397502 Mar 11, 2014 5:21PMPayables and Cash Management - EBS (MOSC)
• Unable to Apply the Prepayment to an Invoice.

  Answered 799 views 8 comments 3 points Most recent by User_308SO Mar 11, 2014 2:57PMPayables and Cash Management - EBS (MOSC)
• Voucher Number not getting generated for the Standard Invoices and Tax invoices

  Answered 254 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 11, 2014 8:13AMPayables and Cash Management - EBS (MOSC)
• Supplier Tax Invoice Number

  Answered 121 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 11, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• Updating an Existing .xsl Payment Format

  149 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 11, 2014 8:04AMPayables and Cash Management - EBS (MOSC)
• API or Other Standard way to load Payment Templates

  Answered 92 views 3 comments 0 points Most recent by Saurabh Modi Mar 11, 2014 5:41AMPayables and Cash Management - EBS (MOSC)
• Prepayments and Invoices

  Answered 74 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 11, 2014 1:31AMPayables and Cash Management - EBS (MOSC)
• Void Payment Error

  Answered 277 views 8 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Mar 11, 2014 12:21AMPayables and Cash Management - EBS (MOSC)
• Bank Branches in Multi-Org

  Answered 58 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 10:59AMPayables and Cash Management - EBS (MOSC)
• Is there any possible set up to restrict the invoice payment if it's payment date is earlier than th

  Answered ✓ 231 views 4 comments 2 points Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 10:29AMPayables and Cash Management - EBS (MOSC)
• Loading Open Payables Invoices

  Answered 58 views 4 comments 1 point Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 10:26AMPayables and Cash Management - EBS (MOSC)
• Need scripts to add bank accounts for a supplier in R12.1.3

  Answered 583 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 6:13AMPayables and Cash Management - EBS (MOSC)
• What are the latest patches available in Oracle E-business Suite AR and AP modules for Russia Locali

  Answered 84 views 1 comment 0 points Most recent by Marcos-Oracle Mar 10, 2014 6:11AMPayables and Cash Management - EBS (MOSC)
• Duplicate Payment process profile

  Answered ✓ 228 views 4 comments 0 points Most recent by HSZ Mar 10, 2014 3:38AMPayables and Cash Management - EBS (MOSC)
• New Supplier Creation - The external bank account already exists

  Answered 145 views 2 comments 1 point Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 1:16AMPayables and Cash Management - EBS (MOSC)
• Which table or navigation screen can I find invoice approver and authorization amount

  Answered 43 views 3 comments 0 points Most recent by George Manasseh Mar 9, 2014 9:26AMPayables and Cash Management - EBS (MOSC)
• Key Indicators Report

  Answered 79 views 2 comments 0 points Most recent by George Manasseh Mar 9, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Is there any API to update payment method

  Answered 461 views 4 comments 0 points Most recent by George Manasseh Mar 9, 2014 7:37AMPayables and Cash Management - EBS (MOSC)
• NEFT related

  Answered 68 views 1 comment 0 points Most recent by George Manasseh Mar 9, 2014 7:01AMPayables and Cash Management - EBS (MOSC)
• Payment Document Seq

  Answered 62 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 8, 2014 11:36AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import

  Answered 117 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 8, 2014 11:22AMPayables and Cash Management - EBS (MOSC)
• Not receiving EFT emails noiication

  Answered 74 views 4 comments 0 points Most recent by User572615 Mar 7, 2014 3:57PMPayables and Cash Management - EBS (MOSC)
• Tax details are populating wrongly in Invoice from a Supplier Site level

  Answered 77 views 2 comments 0 points Most recent by Arnab -Oracle Mar 7, 2014 1:50AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program

  Answered 205 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 6, 2014 11:58PMPayables and Cash Management - EBS (MOSC)
• Cancelled invoices showing as partially accounted

  Answered ✓ 559 views 5 comments 0 points Most recent by User484972 Mar 6, 2014 11:19AMPayables and Cash Management - EBS (MOSC)
• We are not able to create online create accounting on the payment workbench.

  Answered 191 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 6, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• Why Payment Data Validation Signature ID 135 reappears after applying root cause analyses

  Answered 62 views 12 comments 0 points Most recent by Shikha-Oracle Mar 6, 2014 5:44AMPayables and Cash Management - EBS (MOSC)
• Supplier site 'Purchasing' flag

  Answered 388 views 4 comments 0 points Most recent by Marcos-Oracle Mar 6, 2014 3:10AMPayables and Cash Management - EBS (MOSC)
• Need a query to link AP payments to GL journal in R12.1.3

  Answered 4.4K views 3 comments 5 points Most recent by Vimal RM Mar 6, 2014 1:27AMPayables and Cash Management - EBS (MOSC)
• Automating Check Request using Quick Invoices in 11i

  Answered 24 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 5, 2014 4:06PMPayables and Cash Management - EBS (MOSC)