Discussion List

• 12.1.3 Payment Format with Text output

  Answered 74 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 4, 2013 5:02AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : AP Extract-Check Printing (CAPCHKEX.rdf) extrating junk chars

  Answered 162 views 3 comments 0 points Most recent by Ram.S Oct 4, 2013 3:20AMPayables and Cash Management - EBS (MOSC)
• Installing SEPA Patches after Add- On Localization for Finland SEPA

  Answered 44 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 4, 2013 3:11AMPayables and Cash Management - EBS (MOSC)
• Bank and Bank Branches located in different countries

  Answered 186 views 2 comments 1 point Most recent by Henny Bastiaansen Oct 4, 2013 2:25AMPayables and Cash Management - EBS (MOSC)
• What does REVERSAL_FLAG mean in the table AP_INVOICE_DISTS_ARCH ?

  Answered 94 views 2 comments 0 points Most recent by Arnab -Oracle Oct 3, 2013 11:49PMPayables and Cash Management - EBS (MOSC)
• APTB is out in a period during AP reconciliation

  Answered 394 views 37 comments 0 points Most recent by Daphna Amal-Oracle Oct 3, 2013 11:48PMPayables and Cash Management - EBS (MOSC)
• Converting to SEPA Germany from German Domestic EFT Format in R12.1.3

  Answered 75 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 3, 2013 10:36PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment format structure is using wrong definition message Pain 001.001.002. we need Pain 001.0

  Answered ✓ 168 views 3 comments 0 points Most recent by Edward C Oct 3, 2013 11:05AMPayables and Cash Management - EBS (MOSC)
• Birth Date showing in Employee Names search (Credit Cards APXWCARD)

  Answered 121 views 6 comments 0 points Most recent by anasazii Oct 3, 2013 10:35AMPayables and Cash Management - EBS (MOSC)
• AP Supplier updates!

  Answered 111 views 4 comments 0 points Most recent by Dilip Talluri Oct 3, 2013 6:05AMPayables and Cash Management - EBS (MOSC)
• Period Close Advisor

  Answered 66 views 5 comments 0 points Most recent by Arun Kumar - Oracle Oct 3, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Public API for modification to AP_INVOICES_ALL

  Answered ✓ 557 views 1 comment 1 point Most recent by Arnab -Oracle Oct 2, 2013 6:13PMPayables and Cash Management - EBS (MOSC)
• Is it possible to pay employee expenses in multiple bank accounts

  Answered 121 views 3 comments 0 points Most recent by user1110602 Oct 2, 2013 11:53AMPayables and Cash Management - EBS (MOSC)
• Disable bank validation in R11

  Answered 55 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2013 10:23AMPayables and Cash Management - EBS (MOSC)
• Auditor Setup - iExpenses

  Answered 333 views 4 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Oct 2, 2013 5:57AMPayables and Cash Management - EBS (MOSC)
• This differs from the payment remit.to account.

  Answered 107 views 3 comments 0 points Most recent by It-Tcbuen Oct 2, 2013 5:48AMPayables and Cash Management - EBS (MOSC)
• Stop create accounting from running on Payables

  Answered ✓ 307 views 13 comments 0 points Most recent by Vijaya Meduri-Oracle Oct 2, 2013 4:43AMPayables and Cash Management - EBS (MOSC)
• Do inactive Payables Documents get converted as PPPs in R12?

  Answered 42 views 2 comments 0 points Most recent by Prithis Das Oct 2, 2013 4:26AMPayables and Cash Management - EBS (MOSC)
• How to cancel these create accounting requests

  Answered 101 views 4 comments 0 points Most recent by Daphna Amal-Oracle Oct 2, 2013 4:15AMPayables and Cash Management - EBS (MOSC)
• Payables Purge

  Answered 218 views 7 comments 0 points Most recent by Kaleem Khan Oct 2, 2013 4:05AMPayables and Cash Management - EBS (MOSC)
• Impact of Not Defining Sites as Primary Pay

  Answered 144 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 2, 2013 3:27AMPayables and Cash Management - EBS (MOSC)
• Amount Separator

  Answered 191 views 10 comments 0 points Most recent by George Manasseh Oct 2, 2013 1:43AMPayables and Cash Management - EBS (MOSC)
• Matching a Credit Memo to an Invoice - Only Display Validated Invoices!!

  Answered 53 views 1 comment 0 points Most recent by Dilip Talluri Oct 2, 2013 1:27AMPayables and Cash Management - EBS (MOSC)
• separate GL batch to be generated for payable invoices

  Answered 135 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 2, 2013 12:40AMPayables and Cash Management - EBS (MOSC)
• Create Accounting issue after a foreign currency payment is reconciled

  Answered 208 views 2 comments 0 points Most recent by Saikat-Oracle Oct 1, 2013 7:44PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Bug: Runnign Twice

  Answered 83 views 6 comments 0 points Most recent by Saikat-Oracle Oct 1, 2013 7:40PMPayables and Cash Management - EBS (MOSC)
• Create Payment without match with Invoice

  Answered 70 views 3 comments 0 points Most recent by Saikat-Oracle Oct 1, 2013 7:27PMPayables and Cash Management - EBS (MOSC)
• unexpected error occurred during Tax Calculation.

  Answered 458 views 4 comments 0 points Most recent by Saikat-Oracle Oct 1, 2013 7:18PMPayables and Cash Management - EBS (MOSC)
• Enter the Fresh Transactions from 1-Oct-2013

  Answered 39 views 4 comments 0 points Most recent by Arun Kumar - Oracle Oct 1, 2013 2:10PMPayables and Cash Management - EBS (MOSC)
• Fixed and 4 way Matching

  Answered 52 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 1, 2013 12:29PMPayables and Cash Management - EBS (MOSC)