Discussion List

• Expense account incorrect

  Answered 46 views 1 comment 0 points Most recent by Arnab -Oracle Aug 16, 2013 6:20PMPayables and Cash Management - EBS (MOSC)
• Issue with Netting Functionality - Payment Method

  Answered 128 views 1 comment 0 points Most recent by Mohammed Ahmad Aug 16, 2013 2:01PMPayables and Cash Management - EBS (MOSC)
• Checks needs to be sorted by Supplier name instead of Check numbers in R12.

  Answered ✓ 383 views 4 comments 1 point Most recent by gubbalas Aug 16, 2013 6:37AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request created 2 payments and used 2 Payment Documents to pay invoices for a specif

  Answered 287 views 4 comments 1 point Most recent by cvdam0908 Aug 16, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• Difference between Mask and Encrypt Supplier Bank Accounts in Oracle R12?

  Answered 307 views 1 comment 1 point Most recent by Daphna Amal-Oracle Aug 16, 2013 2:53AMPayables and Cash Management - EBS (MOSC)
• Encrypt External Bank Account Data request completes in error

  Answered 273 views 5 comments 0 points Most recent by Daphna Amal-Oracle Aug 16, 2013 2:29AMPayables and Cash Management - EBS (MOSC)
• using AP Invoice/Lines API's

  Answered 1.4K views 5 comments 0 points Most recent by Christophe Bonhomme Aug 16, 2013 1:14AMPayables and Cash Management - EBS (MOSC)
• Payables paayment Invoice Register completed with warning

  116 views 5 comments 0 points Most recent by Shikha-Oracle Aug 15, 2013 11:52PMPayables and Cash Management - EBS (MOSC)
• Prepayment are not showing in application of invoice window.

  Answered ✓ 674 views 13 comments 0 points Most recent by Arnab -Oracle Aug 15, 2013 11:46PMPayables and Cash Management - EBS (MOSC)
• System Security Options are Operating Unit specific?

  Answered ✓ 85 views 3 comments 0 points Most recent by Dilip Talluri Aug 15, 2013 11:11PMPayables and Cash Management - EBS (MOSC)
• Information on a refund check stub

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 15, 2013 8:06AMPayables and Cash Management - EBS (MOSC)
• getting Manufacture, model, Serial Number and Warantee Number field populated automatically in AP

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 15, 2013 7:07AMPayables and Cash Management - EBS (MOSC)
• Supplier Refund Payment. Auto Genrate Voucher Number for 2 different sector

  Answered 115 views 7 comments 0 points Most recent by Arnab -Oracle Aug 15, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• Associating a purchase order with a receipt

  Answered 108 views 10 comments 0 points Most recent by user3081194 Aug 15, 2013 3:43AMPayables and Cash Management - EBS (MOSC)
• AP period close helper

  Answered 139 views 4 comments 0 points Most recent by Nechemia - Oracle Aug 15, 2013 3:38AMPayables and Cash Management - EBS (MOSC)
• Mask Suppliers Bank Accounts - Suppliers/Employees

  Answered 96 views 1 comment 0 points Most recent by Neo-Oracle Aug 15, 2013 12:10AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment Refund Screen shoot

  58 views 0 comments 0 points Most recent by Kaleem Khan Aug 14, 2013 10:28PMPayables and Cash Management - EBS (MOSC)
• Recurring Invoice Due Date prior to Invoice Date

  Answered 59 views 1 comment 0 points Most recent by Arnab -Oracle Aug 14, 2013 4:41PMPayables and Cash Management - EBS (MOSC)
• Liability Account on invoice changed

  Answered 186 views 5 comments 0 points Most recent by Suryadi Aug 14, 2013 4:09PMPayables and Cash Management - EBS (MOSC)
• Everything You Need to Know About Oracle Payments Transmission Webcast PDF (presented 14-Aug-13)

  1.3K views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Aug 14, 2013 7:40AMPayables and Cash Management - EBS (MOSC)
• When Payment Adjusted event will be created?

  Answered 334 views 3 comments 3 points Most recent by Purvi -Oracle Aug 14, 2013 7:01AMPayables and Cash Management - EBS (MOSC)
• Auto Rate program

  Answered 217 views 7 comments 0 points Most recent by user5372833 Aug 14, 2013 5:02AMPayables and Cash Management - EBS (MOSC)
• Parallel Approval for AP Invoices is not supported by R12- Need a work round

  Answered 355 views 6 comments 0 points Most recent by user12240587 Aug 14, 2013 1:54AMPayables and Cash Management - EBS (MOSC)
• Payment Request Invoice created througn Receivbales Refund function

  Answered 275 views 7 comments 0 points Most recent by user11986799 Aug 14, 2013 1:29AMPayables and Cash Management - EBS (MOSC)
• Is there a way to send Remittance Advice for a specific Vendor?

  Answered 45 views 2 comments 0 points Most recent by Dilip Talluri Aug 13, 2013 11:03PMPayables and Cash Management - EBS (MOSC)
• Invoices Imported through Open Interface; Hold Reason: Invoice tax amount is not equal to the calcul

  Answered 645 views 3 comments 0 points Most recent by Purvi -Oracle Aug 13, 2013 9:19PMPayables and Cash Management - EBS (MOSC)
• Insufficient funds exist for this invoice Holds on Invoices

  Answered 343 views 6 comments 0 points Most recent by Saikat-Oracle Aug 13, 2013 9:04PMPayables and Cash Management - EBS (MOSC)
• java.lang.OutOfMemoryError: Java heap space-PPR

  Answered ✓ 1.1K views 3 comments 0 points Most recent by Saikat-Oracle Aug 13, 2013 8:55PMPayables and Cash Management - EBS (MOSC)
• Audit Trail on Supplier Table

  Answered 561 views 2 comments 0 points Most recent by Saikat-Oracle Aug 13, 2013 8:51PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile doesn't appear in LOV when creating a Payment

  Answered 1.6K views 8 comments 0 points Most recent by Saikat-Oracle Aug 13, 2013 8:39PMPayables and Cash Management - EBS (MOSC)