Discussion List

• Retrieve Attachments from FND_LOBS for Payment Instructions

  Announcement 1 view 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

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

  Answered 21 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 11 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 ✓ 105 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 21 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 33 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 12 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 3 views 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 ✓ 21 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 100 views 9 comments 0 points Most recent by George-Oracle Dec 10, 2024 4:47AMPayables and Cash Management - EBS (MOSC)
• Double/duplicate payment appeared for some vouchers in manual payment w voucher match batch.

  Answered 12 views 5 comments 0 points Most recent by J.J. Koutecky-Oracle Oct 18, 2024 6:03PMJDEdwards World (MOSC)
• Internal bank account is not showing to add in Payment Process Profile PPP

  Answered ✓ 111 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 3:34PMPayables and Cash Management - EBS (MOSC)
• Update Payment Status through Rest API - Stop initiated -> Negotiable

  Answered 24 views 3 comments 0 points Most recent by SMantha-Oracle Sep 27, 2024 2:13PMOracle Rest Data Services (ORDS) (MOSC)
• Oracle seeded bank API overwrote bank account number with masked bank account number

  Answered 1 view 5 comments 0 points Most recent by User_LWG30 Sep 21, 2024 5:32PMPayables and Cash Management - EBS (MOSC)