Discussion List

• Cheque Sequences for different check payment

  Answered 14 views 3 comments 0 points Most recent by Pennycong-Oracle Sep 3, 2019 11:53PMPayables and Cash Management - EBS (MOSC)
• How to Disable MIXED type from AP invoice workbench

  Answered 7 views 2 comments 0 points Most recent by Pennycong-Oracle Sep 3, 2019 11:35PMPayables and Cash Management - EBS (MOSC)
• How to create two payments against the single invoice – payments should be remitted to 2 different b

  Answered 130 views 6 comments 3 points Most recent by SubhB Sep 3, 2019 2:16PMPayables and Cash Management - EBS (MOSC)
• How can I set certain values to ap_checks_all dff attributes during the creation of payments from t

  Answered 59 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2019 11:40AMPayables and Cash Management - EBS (MOSC)
• MICR Font is not displaying on Check print in EBS R12

  Answered 140 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2019 11:36AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution cretaion using Payables Open Interface Import program

  Answered 49 views 4 comments 0 points Most recent by nl_rree Sep 3, 2019 7:45AMPayables and Cash Management - EBS (MOSC)
• Hi Everyone . Have anyone tried to use PPR ( Payment Process Request ) from back end . I want to sch

  Question 12 views 0 comments 0 points Most recent by User_GINQ2 Sep 3, 2019 3:34AMPayables and Cash Management - EBS (MOSC)
• limit to number of remittance advice emails

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 30, 2019 5:50PMPayables and Cash Management - EBS (MOSC)
• Pre-Approved TDS Invoice and Credit Memo

  Answered 39 views 9 comments 0 points Most recent by Rajesh Katika Aug 30, 2019 1:23AMPayables and Cash Management - EBS (MOSC)
• Can't view attachments from AP workbench (APXINWKB) under AP Inquiry responsibility

  Answered 10 views 2 comments 0 points Most recent by user11209099 Aug 29, 2019 8:05AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Hold via Forms Personalization

  Question 70 views 0 comments 1 point Most recent by 4069384 Aug 28, 2019 1:06PMPayables and Cash Management - EBS (MOSC)
• What methods of input/upload do you use for Payables invoices?

  Answered 30 views 6 comments 0 points Most recent by AdamTOM Aug 28, 2019 11:10AMPayables and Cash Management - EBS (MOSC)
• Payment to Suppliers

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2019 8:38AMPayables and Cash Management - EBS (MOSC)
• Avoid creating an invoice with future invoice date

  Answered 15 views 3 comments 0 points Most recent by AdamTOM Aug 28, 2019 3:59AMPayables and Cash Management - EBS (MOSC)
• Anyone implemeted PNC ActivePay Solution ?

  Question 4 views 0 comments 0 points Most recent by Jamwal Gian Aug 27, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• Pre-Approved TDS Invoice and Credit Memo check box

  Question 4 views 0 comments 0 points Most recent by Rajesh Katika Aug 27, 2019 8:58AMPayables and Cash Management - EBS (MOSC)
• API to apply prepayment to Standard Invoice/Expense Report

  Answered 575 views 3 comments 1 point Most recent by User_GINQ2 Aug 27, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• How to add multiple ship to location in to one supplier site in supplier master

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Aug 27, 2019 8:16AMPayables and Cash Management - EBS (MOSC)
• Unable to save a payment - Error will popup that says APP-SQLAP-10000: ORA-00001: unique constraint

  Answered 165 views 7 comments 1 point Most recent by Shiela Marie Aug 27, 2019 4:32AMPayables and Cash Management - EBS (MOSC)
• Automation AP invoice

  Answered 34 views 5 comments 2 points Most recent by Pennycong-Oracle Aug 27, 2019 4:20AMPayables and Cash Management - EBS (MOSC)
• Bank Charges - Invoice status selected for payment

  Answered 7 views 1 comment 0 points Most recent by Pennycong-Oracle Aug 27, 2019 3:46AMPayables and Cash Management - EBS (MOSC)
• In Payable Invoice workbench is there an option to add a free form comments field next to Invoice on

  Answered ✓ 15 views 4 comments 1 point Most recent by Aijaz H Ansari Aug 26, 2019 2:56PMPayables and Cash Management - EBS (MOSC)
• app-sqlap-10228: This invoice has effective payment

  Answered 287 views 2 comments 1 point Most recent by 3648858 Aug 25, 2019 10:30PMPayables and Cash Management - EBS (MOSC)
• error creating supplier Site Using API

  Answered 1.2K views 6 comments 1 point Most recent by George Manasseh Aug 25, 2019 2:47AMPayables and Cash Management - EBS (MOSC)
• PO Invoice Match API

  Answered 406 views 4 comments 0 points Most recent by User_RNT3O Aug 23, 2019 11:40PMPayables and Cash Management - EBS (MOSC)
• Dependent LOV on India GST form via personalization - NOT WORKING

  Answered ✓ 30 views 5 comments 1 point Most recent by User_MU045 Aug 23, 2019 5:04PMPayables and Cash Management - EBS (MOSC)
• WHT Deduction When AP/AR Netting

  Answered 34 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Aug 23, 2019 3:52PMPayables and Cash Management - EBS (MOSC)
• How to restrict User from entering some currency invoice in AP Workbench

  Answered 18 views 3 comments 0 points Most recent by Chris Mars Aug 23, 2019 6:57AMPayables and Cash Management - EBS (MOSC)
• Is there an API that will add lines to an already existing Invoice?

  Answered 18 views 2 comments 1 point Most recent by michelle_sebastian Aug 22, 2019 4:06PMPayables and Cash Management - EBS (MOSC)
• When Supplier Remittance Advice is sent by email to Suppliers?

  Answered ✓ 2K views 7 comments 2 points Most recent by User_J247L Aug 22, 2019 3:17PMPayables and Cash Management - EBS (MOSC)