Discussion List

• Factory model for payments

  59 views 1 comment 0 points Most recent by Shahzad Anwar Nov 11, 2011 6:10AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile

  Answered 259 views 10 comments 0 points Most recent by Kamalakar.N Nov 11, 2011 12:54AMPayables and Cash Management - EBS (MOSC)
• open interface R12

  Answered 61 views 1 comment 0 points Most recent by Ram KK Nov 10, 2011 11:47PMPayables and Cash Management - EBS (MOSC)
• Check printing in India localization

  Answered 87 views 3 comments 0 points Most recent by Krithivasan N Nov 10, 2011 7:22PMPayables and Cash Management - EBS (MOSC)
• ETEXT Template for AP Checks

  Answered 155 views 2 comments 0 points Most recent by Kamalakar.N Nov 10, 2011 3:49AMPayables and Cash Management - EBS (MOSC)
• AP Quick Payment - Bank Charge deduction Issue

  Answered 268 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 10, 2011 3:14AMPayables and Cash Management - EBS (MOSC)
• Supplier site payment method 11i upgrade to R12

  340 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Nov 10, 2011 3:07AMPayables and Cash Management - EBS (MOSC)
• "Clearing" Payment Method in R12

  Answered 1K views 2 comments 3 points Most recent by MarilynM - Moderator-Oracle Nov 10, 2011 3:05AMPayables and Cash Management - EBS (MOSC)
• How to define Supplier Aging Report

  Answered 108 views 2 comments 0 points Most recent by Krithivasan N Nov 9, 2011 4:48PMPayables and Cash Management - EBS (MOSC)
• CTX Payment output directory

  Answered 40 views 2 comments 0 points Most recent by user8780784 Nov 9, 2011 7:19AMPayables and Cash Management - EBS (MOSC)
• Unable to view distribution lines for exiting invoice after Upgrade from 11i to R12

  45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2011 6:57AMPayables and Cash Management - EBS (MOSC)
• Default Expense Report Templates

  Answered 366 views 6 comments 0 points Most recent by kschraft Nov 9, 2011 2:07AMPayables and Cash Management - EBS (MOSC)
• XML Check Format in 11i apps

  Answered 67 views 3 comments 0 points Most recent by Krithivasan N Nov 9, 2011 12:28AMPayables and Cash Management - EBS (MOSC)
• Invoices due for the period

  Answered 14 views 1 comment 0 points Most recent by Ram KK Nov 9, 2011 12:25AMPayables and Cash Management - EBS (MOSC)
• How to setup sign positive/negative, in INVOICE TYPE for a DEBIT MEMO or CREDIT MEMO on AP module

  Answered ✓ 557 views 3 comments 0 points Most recent by Ram KK Nov 9, 2011 12:15AMPayables and Cash Management - EBS (MOSC)
• API to update Supplier record in both AP & TCA tables?

  Answered ✓ 667 views 3 comments 0 points Most recent by Kamalakar.N Nov 8, 2011 9:43PMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting in combination with POs and/or Projects

  Answered 258 views 2 comments 2 points Most recent by User_2025-10-03-13-08-32-936 Nov 8, 2011 7:29PMPayables and Cash Management - EBS (MOSC)
• Supplier Type for Employees is Not Available in LOV

  Answered 266 views 2 comments 1 point Most recent by Ram KK Nov 8, 2011 7:28AMPayables and Cash Management - EBS (MOSC)
• Supplier that becomes employee

  Answered 277 views 4 comments 0 points Most recent by chris_thom Nov 8, 2011 7:24AMPayables and Cash Management - EBS (MOSC)
• R12- How to pay Specific Supplier SITE Invoices using Payment Manager.

  Answered 136 views 4 comments 0 points Most recent by Ram KK Nov 8, 2011 6:18AMPayables and Cash Management - EBS (MOSC)
• Date parameter is not getting incremented when i schedule a request set

  Answered 341 views 3 comments 0 points Most recent by Kamalakar.N Nov 7, 2011 9:55PMPayables and Cash Management - EBS (MOSC)
• How map this requirement.. Prepayment for a PO

  Answered 180 views 1 comment 0 points Most recent by Vaishali -Oracle Nov 7, 2011 9:02PMPayables and Cash Management - EBS (MOSC)
• R12 - AP Payment prcessing is not updating document numbers?

  Answered ✓ 360 views 8 comments 0 points Most recent by Kamalakar.N Nov 7, 2011 8:58PMPayables and Cash Management - EBS (MOSC)
• Invoice stuck - Needs revalidation but combination is not valid

  Answered 81 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2011 9:51AMPayables and Cash Management - EBS (MOSC)
• Payment Validation "Less Than or Equal To

  Answered 47 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 7, 2011 9:26AMPayables and Cash Management - EBS (MOSC)
• R12 AP - API for updating banking information on Suppliers

  Answered 326 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2011 5:52AMPayables and Cash Management - EBS (MOSC)
• Invoice creation with entered currency as USD and tehn to convert to INR through payable open interf

  Answered 60 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2011 5:43AMPayables and Cash Management - EBS (MOSC)
• Supplier Header is retrieving duplicates

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2011 8:32AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - how to specify "Payment Document" at runtime or in PPP.

  Answered 316 views 2 comments 0 points Most recent by Kamalakar.N Nov 4, 2011 6:10AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File not Generating. Positive Pay setup done in Profile setup

  383 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 4, 2011 3:26AMPayables and Cash Management - EBS (MOSC)