Discussion List

• Running "Scheduled Payment Selection Report" as a Request

  358 views 5 comments 0 points Most recent by JerseyEric-EBS Jun 7, 2013 4:42AMPayables and Cash Management - EBS (MOSC)
• Payee Bank Branch Validation

  Answered 295 views 7 comments 0 points Most recent by Alex Mjolnr - Oracle Jun 7, 2013 4:12AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice

  Answered 97 views 2 comments 0 points Most recent by User438762 Jun 7, 2013 4:06AMPayables and Cash Management - EBS (MOSC)
• Public API for AP Suppliers Products & Services

  Answered 489 views 1 comment 0 points Most recent by User10124645-Oracle Jun 7, 2013 12:38AMPayables and Cash Management - EBS (MOSC)
• How to automate Payment creation in R12.1.3

  Answered 299 views 4 comments 1 point Most recent by Anjana J Jun 6, 2013 10:34PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax invoice Is Not created Automatically When Payment

  Answered 708 views 5 comments 0 points Most recent by Asha -Oracle Jun 6, 2013 10:03PMPayables and Cash Management - EBS (MOSC)
• Ap Invoices with Zero amount

  Answered 466 views 5 comments 0 points Most recent by Marcos-Oracle Jun 6, 2013 9:03PMPayables and Cash Management - EBS (MOSC)
• Internet Expense Receipts

  Answered 99 views 7 comments 0 points Most recent by user12084064 Jun 6, 2013 8:20PMPayables and Cash Management - EBS (MOSC)
• AME

  Answered ✓ 231 views 4 comments 0 points Most recent by User10124645-Oracle Jun 6, 2013 6:35PMPayables and Cash Management - EBS (MOSC)
• Testing scenario's for SEPA patch

  Answered 76 views 4 comments 0 points Most recent by AK1234 Jun 6, 2013 5:10AMPayables and Cash Management - EBS (MOSC)
• Need to insert employ related credit card information in AP_CARDS_ALL, IBY_CREDITCARD table

  Answered 374 views 4 comments 0 points Most recent by User555217-OC Jun 6, 2013 12:53AMPayables and Cash Management - EBS (MOSC)
• Opening data issue

  Answered 59 views 7 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:26PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice is still having Invoice Amount

  Answered 227 views 18 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:21PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance need to reduce which document type Debit Memo or Credit Memo

  Answered 108 views 3 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:12PMPayables and Cash Management - EBS (MOSC)
• Updating payment reason code using API IBY_PAYGROUP_PUB

  Answered 159 views 1 comment 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice and Netting Batch

  Answered 118 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jun 5, 2013 9:58PMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report R12.1.3 takes forever to complete.

  Answered ✓ 181 views 6 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 9:57PMPayables and Cash Management - EBS (MOSC)
• Possible to Add a Note field to be used during Force Approvals?

  Answered 42 views 2 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 9:50PMPayables and Cash Management - EBS (MOSC)
• Inserting Signature on Check

  Answered 125 views 2 comments 0 points Most recent by MC-Oracle Jun 5, 2013 9:07PMPayables and Cash Management - EBS (MOSC)
• ACCRUAL WRITE OFF ACCOUNTING

  Answered 419 views 3 comments 0 points Most recent by MC-Oracle Jun 5, 2013 9:00PMPayables and Cash Management - EBS (MOSC)
• Query to Find whether a person has more than one supervisor record

  Answered 62 views 2 comments 0 points Most recent by Mehaa -Oracle Jun 5, 2013 8:45PMPayables and Cash Management - EBS (MOSC)
• AME for Payables - by supplier

  Answered 585 views 4 comments 0 points Most recent by user3904760 Jun 5, 2013 3:23PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 API for attachments

  Answered 338 views 2 comments 0 points Most recent by user12193359 Jun 5, 2013 12:42PMPayables and Cash Management - EBS (MOSC)
• Unvalidated Invoices

  Answered 121 views 5 comments 1 point Most recent by Mehaa -Oracle Jun 5, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Credit Card Dummy Setups - Processor based System

  Answered 60 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 5, 2013 3:56AMPayables and Cash Management - EBS (MOSC)
• How to move the thread from one community to another ?

  Answered ✓ 30 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 5, 2013 3:37AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment with Discount Accounting

  Answered 676 views 3 comments 0 points Most recent by Asha -Oracle Jun 5, 2013 2:54AMPayables and Cash Management - EBS (MOSC)
• Offset Feature in AP

  Answered 379 views 4 comments 0 points Most recent by Asha -Oracle Jun 5, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• How to Validate the Mutiple Invoices

  Answered ✓ 207 views 2 comments 1 point Most recent by MC-Oracle Jun 4, 2013 11:21PMPayables and Cash Management - EBS (MOSC)
• Invoice Payment - always take a discount with Credit memo issue

  Answered 122 views 1 comment 0 points Most recent by Marcos-Oracle Jun 4, 2013 10:48PMPayables and Cash Management - EBS (MOSC)