Discussion List

• How to record Supplier Garnishments in Payables.

  Answered 52 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 27, 2015 11:42AMPayables and Cash Management - EBS (MOSC)
• Error when trying to open invoices from Invoice Batches window, ORA-01403: no data found FRM-40735:

  Answered 575 views 2 comments 0 points Most recent by Tai Ellis-Oracle Jan 27, 2015 7:28AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered 197 views 4 comments 0 points Most recent by Mehaa -Oracle Jan 27, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• Supplier Relationships - AP

  Question 136 views 0 comments 0 points Most recent by SanthoshSankaran Jan 26, 2015 11:57AMPayables and Cash Management - EBS (MOSC)
• Aug 2014 RPCs Now Available

  90 views 2 comments 0 points Most recent by sajid2 Jan 26, 2015 8:15AMPayables and Cash Management - EBS (MOSC)
• When tried to add new invoices into a built Payment Batch, selected the Supplier ok, then the list o

  Answered 67 views 1 comment 1 point Most recent by Saikat-Oracle Jan 24, 2015 4:44AMPayables and Cash Management - EBS (MOSC)
• Different payment terms for credit memo and invoices ?

  Answered ✓ 122 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 23, 2015 2:24PMPayables and Cash Management - EBS (MOSC)
• What is the expected behaviour of 'QTY REC' hold in case of RTV

  Answered 233 views 4 comments 0 points Most recent by Mehaa -Oracle Jan 23, 2015 12:56AMPayables and Cash Management - EBS (MOSC)
• Modify AP Invoice via Interface tables

  Answered 164 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 23, 2015 12:50AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface queries

  Answered 350 views 4 comments 0 points Most recent by AK1234 Jan 22, 2015 5:23AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File truncates payee name

  Answered 111 views 2 comments 0 points Most recent by 2726892 Jan 21, 2015 4:53PMPayables and Cash Management - EBS (MOSC)
• Prepayments / Deferred Dates Report

  Answered 37 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 21, 2015 4:45PMPayables and Cash Management - EBS (MOSC)
• Can you correct a period in the Payables Special Calendar?

  Answered 90 views 3 comments 0 points Most recent by mwebb Jan 21, 2015 1:41PMPayables and Cash Management - EBS (MOSC)
• Close AP periods for all OUs in one go in R12 ?

  Answered 57 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 20, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• UOM Case conversion requirement

  Answered 96 views 4 comments 0 points Most recent by Mehaa -Oracle Jan 20, 2015 12:48AMPayables and Cash Management - EBS (MOSC)
• How to adjust paid invoice?

  Answered ✓ 96 views 1 comment 0 points Most recent by User13536205-Oracle Jan 19, 2015 5:12AMPayables and Cash Management - EBS (MOSC)
• I/C between ledgers for AP invoice

  Answered 273 views 7 comments 0 points Most recent by Mehaa -Oracle Jan 19, 2015 1:58AMPayables and Cash Management - EBS (MOSC)
• country specific Localization

  Answered 70 views 1 comment 0 points Most recent by NehaNG-Oracle Jan 19, 2015 1:49AMPayables and Cash Management - EBS (MOSC)
• How to remove non discountable amount from discount calculation in R12 AP

  Answered 148 views 1 comment 0 points Most recent by NehaNG-Oracle Jan 19, 2015 1:03AMPayables and Cash Management - EBS (MOSC)
• Link of With holdind Tax to Its Invoice

  Answered 71 views 3 comments 0 points Most recent by 2713072 Jan 17, 2015 12:09AMPayables and Cash Management - EBS (MOSC)
• Invoice Workflow From Attribute Set to Null

  Answered ✓ 172 views 2 comments 0 points Most recent by Rapid Value Solutions Jan 16, 2015 2:41AMPayables and Cash Management - EBS (MOSC)
• witholding tax r12.1.3

  Answered ✓ 247 views 4 comments 0 points Most recent by Elsewedy Jan 15, 2015 5:44PMPayables and Cash Management - EBS (MOSC)
• Tax Not Recalculated After Changing The Tax Code in a PO Matched Debit Memo Invoice Line

  Answered 101 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2015 2:04PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_LINES_INTERFACE.DIST_CODE_CONCATENATED

  Answered 166 views 4 comments 0 points Most recent by Karen Hazelwood Jan 15, 2015 1:14PMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt AutoInvoice and Payables Open Interface Import are not automatically triggered when r

  Answered ✓ 218 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 15, 2015 12:15PMPayables and Cash Management - EBS (MOSC)
• Please guide me with the business cycle

  Answered 52 views 1 comment 0 points Most recent by Mehaa -Oracle Jan 15, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• Unaccounted payement issue?

  Answered 294 views 7 comments 1 point Most recent by Rashita Jan 14, 2015 3:54AMPayables and Cash Management - EBS (MOSC)
• PURGE AP DATA

  Answered 300 views 2 comments 0 points Most recent by User13536205-Oracle Jan 14, 2015 12:36AMPayables and Cash Management - EBS (MOSC)
• Should Paid Credit Memos hit IBY tables?

  Answered 46 views 1 comment 0 points Most recent by fandong.li-Oracle Jan 13, 2015 7:57PMPayables and Cash Management - EBS (MOSC)
• Invoice Payment

  Answered 315 views 6 comments 0 points Most recent by Shikha-Oracle Jan 13, 2015 5:06AMPayables and Cash Management - EBS (MOSC)