Discussion List

• Getting error in Payment accounting

  Answered 38 views 7 comments 0 points Most recent by George Manasseh Jul 10, 2019 1:59AMPayables and Cash Management - EBS (MOSC)
• XML Format Payment Output Files sent to Bank

  Answered 37 views 1 comment 0 points Most recent by AnLed Jul 9, 2019 12:48PMPayables and Cash Management - EBS (MOSC)
• receipt not appearing on a user level

  Answered ✓ 40 views 7 comments 1 point Most recent by DeepakGupta Jul 9, 2019 6:40AMPayables and Cash Management - EBS (MOSC)
• How to Implement petty cash reimbursement level and notification for Petty cashier

  Question 6 views 0 comments 0 points Most recent by Harsh_PA Jul 9, 2019 6:26AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File with Additional Parameters will display STOPPED Payments

  Answered 123 views 3 comments 1 point Most recent by user7335297 Jul 9, 2019 3:19AMPayables and Cash Management - EBS (MOSC)
• CO extension for StackLayout(Region)

  Question 14 views 0 comments 0 points Most recent by Malan-Associate Technical Consultant Jul 9, 2019 1:00AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Creation or Update Workflow for Approval

  Question 2 views 0 comments 0 points Most recent by mmorgens Jul 8, 2019 5:16PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 ach payments special characters to replace it with null

  Answered 47 views 1 comment 0 points Most recent by papayya challa Jul 8, 2019 9:49AMPayables and Cash Management - EBS (MOSC)
• Supplier Invoice number should be captured while invoicing based on the functionality of Pay on Rece

  Question 2 views 0 comments 0 points Most recent by 3890482 Jul 8, 2019 7:30AMPayables and Cash Management - EBS (MOSC)
• Alerte RIB for 02 suppliers

  Question 11 views 0 comments 0 points Most recent by User_XEU47 Jul 8, 2019 7:12AMPayables and Cash Management - EBS (MOSC)
• how to removed ‘Pay in full option’ at ap invoice level in oracle ebs

  Answered 44 views 2 comments 0 points Most recent by George Manasseh Jul 8, 2019 6:52AMPayables and Cash Management - EBS (MOSC)
• Error when updating open accounts balances listing definitions.

  Answered ✓ 55 views 11 comments 0 points Most recent by George Manasseh Jul 8, 2019 4:34AMPayables and Cash Management - EBS (MOSC)
• Payment Manager

  Answered 40 views 7 comments 0 points Most recent by Pavan R Jul 8, 2019 3:49AMPayables and Cash Management - EBS (MOSC)
• View Employees via Payables Manager responsibility

  Answered ✓ 40 views 2 comments 0 points Most recent by Orange Jul 8, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• AP - Issue on Payment Form when applying WH Codes

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Jul 8, 2019 1:56AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 iexpense oaf modification

  Question 11 views 0 comments 0 points Most recent by Klina-Oracle Jul 7, 2019 10:41PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 1099 setups steps: complete

  Answered 17 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 7, 2019 6:45AMPayables and Cash Management - EBS (MOSC)
• iExpense - Could not get handle to the Attachments VO

  Answered 251 views 3 comments 0 points Most recent by Ashraf_ShoOoSh Jul 7, 2019 2:56AMPayables and Cash Management - EBS (MOSC)
• Oracle Default Path where Payment file gets generated

  Question 3 views 0 comments 0 points Most recent by ARVIND VARAGANTI Jul 7, 2019 12:47AMPayables and Cash Management - EBS (MOSC)
• R12-Payments-Non SEPA- Template to be used to generate payment file in 'pain.001.001.02'

  Answered 909 views 3 comments 0 points Most recent by User_QINYK Jul 6, 2019 10:57AMPayables and Cash Management - EBS (MOSC)
• Use of Payables Dashboard

  Question 19 views 0 comments 0 points Most recent by Mohan Devavaraj Jul 5, 2019 9:56AMPayables and Cash Management - EBS (MOSC)
• Default TDS Tax Rate not Automatic appearing in AP Standard Invoice which is already updated in Thr

  Question 2 views 0 comments 0 points Most recent by user11978992 Jul 5, 2019 4:37AMPayables and Cash Management - EBS (MOSC)
• Exception Rule Not working in Payable

  Question 9 views 0 comments 0 points Most recent by Harsh_PA Jul 5, 2019 4:26AMPayables and Cash Management - EBS (MOSC)
• AP Quick Payment causes error message "APP-SQLAP-97505:This check number has already been used".

  Answered 20 views 3 comments 1 point Most recent by Edgar Barretero Jul 4, 2019 12:31PMPayables and Cash Management - EBS (MOSC)
• AP Manual Invoice Approval Workflow (APINVAPR) customization

  Answered 217 views 1 comment 1 point Most recent by John.Khamissi-Oracle Jul 4, 2019 11:24AMPayables and Cash Management - EBS (MOSC)
• How to restrict user to use a particular Gl account in Invoice distirbution level.

  Answered 874 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Jul 4, 2019 11:23AMPayables and Cash Management - EBS (MOSC)
• Payment Vouchers

  Answered 135 views 7 comments 0 points Most recent by user11977562 Jul 4, 2019 9:50AMPayables and Cash Management - EBS (MOSC)
• Security rules for Bank accounts at User level

  Answered 58 views 5 comments 2 points Most recent by Rob Heath Jul 4, 2019 7:01AMPayables and Cash Management - EBS (MOSC)
• how to update ap invoice details like payment method through interface tables

  Answered 364 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 4, 2019 3:53AMPayables and Cash Management - EBS (MOSC)
• Why does Oracle ask for login when trying to export

  Answered 44 views 3 comments 0 points Most recent by xianhui Jul 3, 2019 10:48PMPayables and Cash Management - EBS (MOSC)