Discussion List

• 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 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 ✓ 34 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 144 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 22 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 ✓ 250 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 33 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)
• We're getting this error when cancelling a payment plan. Cause?

  Answered 1 view 1 comment 0 points Most recent by Myrnaf-Oracle Sep 18, 2024 2:44PMCampus Solutions - PSFT (MOSC)
• Voucher not picked up for payment what are the things to check

  Answered 11 views 1 comment 0 points Most recent by Nancys-Oracle Sep 4, 2024 8:28PMFinancial - JDE1 (MOSC)
• Does the Payment Destinaion of Payroll Split the Payment?

  Answered 14 views 1 comment 1 point Most recent by Pere Taule-Oracle Aug 24, 2024 12:57AMEnterprise Service Automation (ESA) - PSFT (MOSC)
• QR Code CH

  21 views 1 comment 0 points Most recent by TanyaM-Oracle Aug 9, 2024 3:56PMFinancial - JDE1 (MOSC)
• EBS R12.2.9 - How to create Payment with Check/payment date as Invoice Due date through PPR

  Answered ✓ 41 views 6 comments 0 points Most recent by George-Oracle Jul 9, 2024 6:01AMPayables and Cash Management - EBS (MOSC)
• Intermediary Bank Details - further advice on process

  Answered ✓ 71 views 6 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 2:54PMPayables and Cash Management - EBS (MOSC)
• Concessionaire PIX

  Answered ✓ 12 views 2 comments 0 points Most recent by Eduardo Silva Jun 25, 2024 11:26AMPayables and Cash Management - EBS (MOSC)
• Can R47002C be used for loading tables F47111-114 from flat files in 820-823 format

  Answered 1 view 1 comment 0 points Most recent by ArunavaM-Oracle Jun 21, 2024 7:23AMFinancial - JDE1 (MOSC)
• How to make negative payment through PPR in R12 AP

  51 views 2 comments 0 points Most recent by George-Oracle May 30, 2024 2:33AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS: How to merge all three payment templates into one single payment template in AP

  Answered 14 views 1 comment 0 points Most recent by Alex Barbu-Oracle May 29, 2024 11:42AMPayables and Cash Management - EBS (MOSC)
• how to return overcharged payment to the customer

  Answered 11 views 4 comments 0 points Most recent by User_L1DNA Apr 24, 2024 3:26PMRetail Point-of-Service Solutions (MOSC) READ-ONLY