Discussion List

• I find one invoice which the "party_site_id" of the ap_invoice_all is null.Why？

  Answered 23 views 8 comments 0 points Most recent by Md_Anees-Oracle 1:39PMPayables and Cash Management - EBS (MOSC)
• Matching AR Deposits to AR Items using Letter of Credits (LC) as Reference Qualifier

  Answered 11 views 2 comments 0 points Most recent by Laura G-Oracle Dec 10, 2025 4:51PMFinancial Management - PSFT (MOSC)
• Location of Argentina

  Answered 11 views 1 comment 0 points Most recent by TanyaM-Oracle Dec 1, 2025 10:17PMFinancial - JDE1 (MOSC)
• IN ebs same like invoice can we able to define approval for payment also for any type, quick, PPR

  Answered 11 views 2 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Nov 13, 2025 4:40PMPayables and Cash Management - EBS (MOSC)
• On R12.2.6, User able to make payment for an Inactive Vendor

  Answered 11 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Oct 30, 2025 5:31AMPayables and Cash Management - EBS (MOSC)
• Retrieve Attachments from FND_LOBS for Payment Instructions

  Announcement 2 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jul 31, 2025 1:23PMPayables and Cash Management - EBS (MOSC)
• Retrieve Attachments from FND_LOBS for Payment Instructions

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jul 31, 2025 1:01PM EBS Announcements
• Can't upgrade account from free tier

  Answered 22 views 2 comments 0 points Most recent by User_90PS6 Jul 30, 2025 12:27AMBilling and Revenue Management (MOSC)
• Structured Address Modification in Oracle Apps R12 as part of ISO20022 migration

  Answered 12 views 4 comments 0 points Most recent by Pradeep Kumar Kotiki Jul 18, 2025 1:48PMPayables and Cash Management - EBS (MOSC)
• Small to Med size Third Party Credit Card Payment Vendor

  Question 21 views 3 comments 0 points Most recent by Gail-Oracle Jun 13, 2025 10:19PMFinancial Management - PSFT (MOSC)
• Voided payments in oracle payables during reconciliation in cash management these payments available

  Answered ✓ 141 views 10 comments 0 points Most recent by User_Q8Y9T May 26, 2025 4:46AMPayables and Cash Management - EBS (MOSC)
• Receivable Payment Term setup

  Answered 31 views 1 comment 0 points Most recent by Bharat -Oracle May 15, 2025 2:16AMReceivables - EBS (MOSC)
• Refund Payment - limit of documents/invoices

  Answered ✓ 21 views 4 comments 0 points Most recent by elzkan Apr 29, 2025 11:04AMPayables and Cash Management - EBS (MOSC)
• We need the invoice due date should not fall on weekends but on next Monday

  Answered 31 views 2 comments 0 points Most recent by User_SFK8E Apr 28, 2025 11:08PMPayables and Cash Management - EBS (MOSC)
• How to Delete Payment Method from AR Module

  Answered 31 views 4 comments 0 points Most recent by Nanzy C-Oracle Apr 7, 2025 3:16PMReceivables - EBS (MOSC)
• Is there any SOAP or REST service for Payables Payment for Refunds?

  Answered Closed 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Mar 27, 2025 11:41PMCNC, DB and Operating System - JDE1 (MOSC)
• Free field for reconciliation reference in Payable for reconciliation in Cash Management

  Answered 1 view 1 comment 0 points Most recent by CezarB-Oracle Mar 11, 2025 9:57AMCNC, DB and Operating System - JDE1 (MOSC)
• Assistance Required for Identifying standard Template for GBP payment in PAIN.001 Format

  Answered ✓ 31 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 31, 2025 4:48PMPayables and Cash Management - EBS (MOSC)
• Payment Transmission Configuration: Your Attempt Has Failed

  Answered 136 views 9 comments 0 points Most recent by George-Oracle Dec 10, 2024 4:47AMPayables and Cash Management - EBS (MOSC)