Discussion List

• Generate Separate Accounting Lines For multiple Discounts.

  Answered 36 views 10 comments 0 points Most recent by 3839530 Jul 16, 2019 11:16AMPayables and Cash Management - EBS (MOSC)
• matching invoice auto create 0.00xx variance invoice line?

  Answered 51 views 5 comments 0 points Most recent by Chris Mars Jul 16, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• PAYMENT BATCH ISSUE -- USED BY ANOTHER PAYMENT INSTRUCTION

  Question 2 views 0 comments 0 points Most recent by user11977562 Jul 16, 2019 2:22AMPayables and Cash Management - EBS (MOSC)
• Enabling Attachments on Recurring Invoice Form (APXRICAD) in hopes attachement will flow to Inv Entr

  Answered 172 views 3 comments 0 points Most recent by Swathi Nomula-Oracle Jul 15, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• Unable to reverse netting batch & unable to void a netting payment - "No payment found to reconcile"

  Question 60 views 0 comments 0 points Most recent by Ayman.Bagha Jul 15, 2019 3:06AMPayables and Cash Management - EBS (MOSC)
• Gapless Number reqt

  Answered 7 views 1 comment 1 point Most recent by George Manasseh Jul 14, 2019 3:51AMPayables and Cash Management - EBS (MOSC)
• How to apply Prepayment to St Invoice in different currency

  Answered ✓ 79 views 1 comment 0 points Most recent by George Manasseh Jul 14, 2019 3:46AMPayables and Cash Management - EBS (MOSC)
• Feasibility of create credit memo and prepayment Invoices in Isupplier module

  Question 8 views 0 comments 0 points Most recent by Naggrajan Jul 14, 2019 2:57AMPayables and Cash Management - EBS (MOSC)
• IBY_FD_SRA_EMAIL_FROM - can this is for Operating Unit Speicific

  Answered 115 views 4 comments 0 points Most recent by User_OCXIP Jul 12, 2019 1:45PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of one-time check box when creating suppliers, Article ID 113171.1 does not exis

  Answered ✓ 125 views 2 comments 1 point Most recent by User_1RU86 Jul 12, 2019 1:01PMPayables and Cash Management - EBS (MOSC)
• Banks Account Number with Priority

  Answered ✓ 687 views 11 comments 0 points Most recent by 3697018 Jul 12, 2019 5:12AMPayables and Cash Management - EBS (MOSC)
• invoices stuck with status selected for payment

  Answered 52 views 4 comments 2 points Most recent by Pfunzo Jul 12, 2019 4:12AMPayables and Cash Management - EBS (MOSC)
• Inactivate Suppliers with Supplier Interface

  Answered 24 views 1 comment 0 points Most recent by Sanjay Desai EBS Jul 11, 2019 11:04PMPayables and Cash Management - EBS (MOSC)
• Void Unused Checks in Cloud 19A

  Question 7 views 0 comments 0 points Most recent by CraigX Jul 11, 2019 4:36PMPayables and Cash Management - EBS (MOSC)
• How to restrict AP invoice number to not start with zero through personalization in oracle apps

  Answered ✓ 28 views 6 comments 1 point Most recent by Nagy Shawky , EBS Consultant Jul 11, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• 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 40 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 16 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 3 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 49 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 46 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)