Discussion List

• Invoice import

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2012 5:32AMPayables and Cash Management - EBS (MOSC)
• Bank clearing account is not picking At invoice payment

  Answered 78 views 2 comments 1 point Most recent by User_2025-09-18-01-42-47-395 Oct 25, 2012 2:24AMPayables and Cash Management - EBS (MOSC)
• Record history of user

  Answered 91 views 4 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Oct 25, 2012 12:12AMPayables and Cash Management - EBS (MOSC)
• Is there any functionality in oracle payments available to receive Acknowledgement when bank/payment

  Answered 137 views 2 comments 0 points Most recent by User_2025-10-14-13-46-56-502 Oct 24, 2012 11:06PMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices concurrent completed ERROR while making Pay in ful in Invoice tab

  Answered 141 views 4 comments 0 points Most recent by Marcos-Oracle Oct 24, 2012 10:59PMPayables and Cash Management - EBS (MOSC)
• How to prevent duplicate invoices

  Answered 178 views 3 comments 0 points Most recent by Marcos-Oracle Oct 24, 2012 10:54PMPayables and Cash Management - EBS (MOSC)
• Localization Documentation for Pakistan

  Answered ✓ 82 views 1 comment 0 points Most recent by Marcos-Oracle Oct 24, 2012 10:44PMPayables and Cash Management - EBS (MOSC)
• Account Inquiry in AP by Accounting Lines in 11i vs R12

  Answered ✓ 167 views 1 comment 0 points Most recent by Krithivasan N Oct 24, 2012 7:12PMPayables and Cash Management - EBS (MOSC)
• R12 Payables overpayment interface to Receivables

  Answered 40 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 24, 2012 1:56PMPayables and Cash Management - EBS (MOSC)
• Documentation on Period End Process and Year End Process in Oracle Payables in R12

  Answered ✓ 1.1K views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 24, 2012 1:49PMPayables and Cash Management - EBS (MOSC)
• Adding new Currencies to Oracle

  Answered 138 views 10 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 24, 2012 1:32PMPayables and Cash Management - EBS (MOSC)
• How to create single payment instruction for 2 different operating units in Oracle payments R12

  Answered 364 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 24, 2012 1:21PMPayables and Cash Management - EBS (MOSC)
• Unexpected Payment Number

  Answered 35 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 24, 2012 1:18PMPayables and Cash Management - EBS (MOSC)
• Escheating Checks

  Answered 284 views 5 comments 0 points Most recent by User314360 Oct 24, 2012 11:12AMPayables and Cash Management - EBS (MOSC)
• Am not able to update my bank accounts...PLS HELP!!!

  Answered 209 views 3 comments 0 points Most recent by User_2025-09-23-06-53-02-090 Oct 24, 2012 5:23AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report by Ledger

  Answered 33 views 1 comment 0 points Most recent by Farooq Haider Syed Oct 24, 2012 2:49AMPayables and Cash Management - EBS (MOSC)
• BI Publisher Report : .xml file(Data Template) gives an error while trying to upload .

  Answered 1.9K views 6 comments 1 point Most recent by Pierre Duval-Oracle Oct 24, 2012 1:41AMPayables and Cash Management - EBS (MOSC)
• Create credit/Memo invoice, Match with Standard invoice process in R12

  Answered 188 views 6 comments 0 points Most recent by Marcos-Oracle Oct 23, 2012 11:33PMPayables and Cash Management - EBS (MOSC)
• Expense Report in Oracle Payables R 12.1.3

  Answered 173 views 3 comments 0 points Most recent by Faraz Akhter Oct 23, 2012 11:03PMPayables and Cash Management - EBS (MOSC)
• Late delevery deduction

  Answered 98 views 4 comments 0 points Most recent by Farooq Haider Syed Oct 23, 2012 8:22PMPayables and Cash Management - EBS (MOSC)
• Import TDS invoices - prepayment application (Payables Open Interface Import)

  Answered 106 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 23, 2012 11:50AMPayables and Cash Management - EBS (MOSC)
• Invoices get purged while running payables open interface import program

  Answered 337 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 23, 2012 11:37AMPayables and Cash Management - EBS (MOSC)
• PO Split

  Answered ✓ 106 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 23, 2012 11:16AMPayables and Cash Management - EBS (MOSC)
• R12 Invoice total on overflow payment check stub not equal to payment total

  Answered 134 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 23, 2012 11:14AMPayables and Cash Management - EBS (MOSC)
• accounting setup for payables invoice

  Answered 134 views 7 comments 0 points Most recent by user9275313 Oct 23, 2012 7:51AMPayables and Cash Management - EBS (MOSC)
• OSP flow

  Answered 62 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 23, 2012 6:27AMPayables and Cash Management - EBS (MOSC)
• Validating Freight Charges

  Answered 151 views 4 comments 0 points Most recent by Dianna Kelly Oct 23, 2012 4:32AMPayables and Cash Management - EBS (MOSC)
• Error APP-SQLAP-10000 Call to calculate tax when Applying Prepayment without tax

  Answered 475 views 3 comments 0 points Most recent by herland Oct 23, 2012 12:39AMPayables and Cash Management - EBS (MOSC)
• Bulk Invoices upload in Payables

  Answered ✓ 221 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 23, 2012 12:09AMPayables and Cash Management - EBS (MOSC)
• 1.In R12 When AP has multiple vendors and would like to search by a particular vendor within the Pay

  Answered 97 views 2 comments 0 points Most recent by User_2025-09-23-02-51-46-266 Oct 22, 2012 11:18PMPayables and Cash Management - EBS (MOSC)