Discussion List

• Through the Transaction Manager Console, can we configure an approval rule by partner billing range?

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jan 28, 2024 12:57PMIncentive Compensation - EBS (MOSC)
• Paying Credit Union Via BACS

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 10:10PMPayables and Cash Management - EBS (MOSC)
• Where to locate the commit of a student's payment transaction with Cybersource, from the Student Fin

  Answered 11 views 2 comments 0 points Most recent by Myrnaf-Oracle Jan 15, 2024 1:47PMCampus Solutions - PSFT (MOSC)
• Are there any controls in the receipt to avoid returns when the PO is matched with the invoice?

  Answered 83 views 1 comment 0 points Most recent by Suhasini-Oracle Jan 9, 2024 12:49PMInventory Management - EBS (MOSC)
• Voucher Number disappeared in payment form in oracle apps R12

  Answered 31 views 2 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 6:56PMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice retained invoice dollar amount greater than 0.00??

  Answered ✓ 11 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 6, 2023 3:49PMPayables and Cash Management - EBS (MOSC)
• Withholding Minimum Amount Limit do not apply to Quick Check Payments?

  Answered 11 views 3 comments 0 points Most recent by George-Oracle Nov 9, 2023 5:06AMPayables and Cash Management - EBS (MOSC)
• Run a Trial Balance without creating Payments?

  Answered 21 views 2 comments 0 points Most recent by StevenDes Nov 1, 2023 12:17PMFinancial Management - PSFT (MOSC)
• How to create cash budget on payments in oracle fusion

  31 views 1 comment 0 points Most recent by George-Oracle Oct 31, 2023 2:27AMPayables and Cash Management - EBS (MOSC)
• Partial Hold of Tax Amount in Payables Invoice

  Answered 21 views 9 comments 0 points Most recent by sailesh_cloudare Oct 7, 2023 9:22AMPayables and Cash Management - EBS (MOSC)
• Do we have any limit that restricts the number of invoices that can be added to 1 payment?

  Answered 121 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 13, 2023 7:15PMPayables and Cash Management - EBS (MOSC)
• Bank Account Number Allowing Special Characters

  Answered 481 views 3 comments 0 points Most recent by User_5T5JM Aug 29, 2023 2:03PMHuman Capital Management - EBS (MOSC)
• Does EnterpriseOne 9.2 offer BPAY payment processing for Australia?

  Answered 11 views 1 comment 0 points Most recent by ArunavaM-Oracle Aug 11, 2023 2:32AMFinancial - JDE1 (MOSC)
• EBS R12.1.3 Payables Formated file for bank is blank

  Answered 11 views 4 comments 0 points Most recent by ecos Jul 25, 2023 7:25PMPayables and Cash Management - EBS (MOSC)
• AP Automatic Payment taking exchange rate from the voucher not payment date/gl date

  Answered ✓ 11 views 4 comments 0 points Most recent by Pagotto Jun 8, 2023 1:05PMFinancial - JDE1 (MOSC)
• How to Add Vendor's bank account as a Column on the Review Installment Page of Payment

  Question 11 views 1 comment 0 points Most recent by Vikas Sathu-Oracle May 26, 2023 5:52AMPayables and Cash Management - EBS (MOSC)
• R47058 doesn't mark records in F47057 as 'Sent'

  Answered 1 view 1 comment 0 points Most recent by KristinaC-Oracle May 12, 2023 9:34PMFinancial - JDE1 (MOSC)
• Outside suppliers are not receiving our Payment Advice Remittance Emails

  51 views 3 comments 0 points Most recent by mateo91 May 10, 2023 5:32PMFinancial Management - PSFT (MOSC)
• Is it possible to club together bank transfers approvals into a single batch

  Answered 11 views 1 comment 0 points Most recent by Vikas Sathu-Oracle May 4, 2023 6:42AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment Thresholds

  12 views 1 comment 0 points Most recent by Andreea P-Oracle May 2, 2023 12:07PMPayables and Cash Management - EBS (MOSC)
• Supplier Payment Amount Thresholds

  11 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Apr 26, 2023 4:43PMPayables and Cash Management - EBS (MOSC)
• Source Data for Bank type Code in generated SKN Payment Text file

  Answered 11 views 2 comments 0 points Most recent by Akshay-Oracle Apr 17, 2023 9:50AMSupply Chain Management - PSFT (MOSC)
• Why rounding difference between AP & GL for foreign currency payments (12.2.10)?

  Answered 11 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2023 8:05PMPayables and Cash Management - EBS (MOSC)
• PAYMENT HOLD DATE

  Answered 11 views 2 comments 0 points Most recent by IanScott Mar 16, 2023 12:28AMFinancial Management - PSFT (MOSC)