Discussion List

• Template EFT etext for Canada "National Bank"

  Question 9 views 0 comments 0 points Most recent by Nabile Mar 17, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• Can't Vlidate invoice R12.2.7

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2020 3:44PMPayables and Cash Management - EBS (MOSC)
• AP_CANCEL_PKG.IS_INVOICE_CANCELLABLE is not supported

  Answered 41 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2020 3:14PMPayables and Cash Management - EBS (MOSC)
• Bank account access restriction to specific responsibility/user...?

  Answered 118 views 11 comments 0 points Most recent by Chris Mars Mar 17, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Oracle Wallet Configuration for securing payment transactions

  Question 16 views 0 comments 0 points Most recent by Sudhir_Bhilar Mar 16, 2020 9:20AMPayables and Cash Management - EBS (MOSC)
• How to make invoice milestone amount and make the payment by milestone.

  Answered 418 views 1 comment 0 points Most recent by Jai Soni Mar 15, 2020 10:51AMPayables and Cash Management - EBS (MOSC)
• Security rule for Payable Accounts

  Question 11 views 0 comments 0 points Most recent by User_F7V45 Mar 13, 2020 12:28PMPayables and Cash Management - EBS (MOSC)
• Making multi currency payments, using a bank account for which the currency is different than functi

  Answered 29 views 1 comment 0 points Most recent by Chris Mars Mar 13, 2020 8:01AMPayables and Cash Management - EBS (MOSC)
• assign employee to New credit card

  Answered 145 views 4 comments 0 points Most recent by User_7EXZN Mar 13, 2020 12:47AMPayables and Cash Management - EBS (MOSC)
• How to get the Brazilian Payables DDA Loader – User Guide in English

  Answered 115 views 5 comments 0 points Most recent by acsanch Mar 12, 2020 5:30PMPayables and Cash Management - EBS (MOSC)
• Regarding master card transaction CDF3 version.

  Answered 643 views 7 comments 0 points Most recent by User_7EXZN Mar 12, 2020 6:42AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Amount & Qty doubled PO Value

  Question 8 views 0 comments 0 points Most recent by 3471626 Mar 11, 2020 11:26PMPayables and Cash Management - EBS (MOSC)
• After SLA modification for AP liability account receive error'Encumbrance accounting failed"

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Mar 11, 2020 3:56PMPayables and Cash Management - EBS (MOSC)
• iexpense - exclude CEO/CFO from audit approval

  Question 6 views 0 comments 0 points Most recent by User_2YGDK Mar 11, 2020 2:59PMPayables and Cash Management - EBS (MOSC)
• When create a new AP invoice not work the button of CALCULATE TAX

  Answered 358 views 5 comments 1 point Most recent by User_YANQ2 Mar 11, 2020 11:14AMPayables and Cash Management - EBS (MOSC)
• Patch 25197324: Oracle Payables Applications R12.2 for Generic Platform - R12.2:RECONCILED PAYMENTS

  31 views 2 comments 0 points Most recent by Suresh Pidikiti-Oracle Mar 11, 2020 5:23AMPayables and Cash Management - EBS (MOSC)
• What could be the reason why 2 separate GL journals were created for one (1) AP Debit Memo?

  Question 8 views 0 comments 0 points Most recent by user600610 Mar 11, 2020 5:09AMPayables and Cash Management - EBS (MOSC)
• Cross Currency Payments

  Answered 45 views 3 comments 0 points Most recent by George Manasseh Mar 11, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• No System Holds on Invoices matched to Value Based POs

  Answered 177 views 9 comments 0 points Most recent by Zulfikar Mar 10, 2020 10:44PMPayables and Cash Management - EBS (MOSC)
• Invoice Matching and billing

  Answered 182 views 2 comments 0 points Most recent by Zulfikar Mar 10, 2020 10:38PMPayables and Cash Management - EBS (MOSC)
• Any one using Coupa P2P software with Oracle AP / Payables? Want to know how / if Coupa has a define

  Answered 158 views 4 comments 0 points Most recent by User 24601 Mar 10, 2020 7:37PMPayables and Cash Management - EBS (MOSC)
• Any one implement AP invoice for Mexico now? Where do u save the UUID?

  Answered 223 views 5 comments 3 points Most recent by NancyR_Bravo Mar 10, 2020 2:15PMPayables and Cash Management - EBS (MOSC)
• Expense Report - PPR got error with "Document payee address country is required"

  Answered 46 views 2 comments 0 points Most recent by Jai Soni Mar 10, 2020 11:28AMPayables and Cash Management - EBS (MOSC)
• How can we restrict editing Supplier Number

  Answered 31 views 6 comments 0 points Most recent by Jai Soni Mar 10, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• W-8 Supplier Report in US

  Answered 8 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 10, 2020 9:24AMPayables and Cash Management - EBS (MOSC)
• invoice show that it's transfered to GL but it's not

  Answered 29 views 6 comments 1 point Most recent by George Manasseh Mar 10, 2020 3:08AMPayables and Cash Management - EBS (MOSC)
• Why Invoice window DOES NOT ALLOW TO HAVE SAME INVOICE NUMBER FOR DIFFERENT YEARS?

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Mar 9, 2020 7:43AMPayables and Cash Management - EBS (MOSC)
• Payables 12.1.3 to 12.2.8

  Answered 74 views 1 comment 1 point Most recent by J Reinhart Mar 9, 2020 7:10AMPayables and Cash Management - EBS (MOSC)
• How to make receipt required field mandatory to enter for users while creating the expense report.

  Answered 51 views 4 comments 0 points Most recent by RaviKumar15 Mar 9, 2020 5:04AMPayables and Cash Management - EBS (MOSC)
• Prepayment Matching with many POs, I could not select more than one PO in Prepayment PO Number field

  Answered 32 views 9 comments 0 points Most recent by Jai Soni Mar 8, 2020 11:09AMPayables and Cash Management - EBS (MOSC)