Discussion List

• Payee Bank Master Control Account, Unique Number

  Answered 23 views 3 comments 0 points Most recent by Chris Mars Jun 19, 2019 8:17AMPayables and Cash Management - EBS (MOSC)
• Not able to validate the invoice

  Answered 55 views 4 comments 0 points Most recent by Edgar Barretero Jun 18, 2019 5:35PMPayables and Cash Management - EBS (MOSC)
• Definition of 'Prepayment on Invoice' flag in apply payment view

  Answered 15 views 1 comment 1 point Most recent by George-Oracle Jun 17, 2019 5:00AMPayables and Cash Management - EBS (MOSC)
• UnExpected error occured during Tax calculation. Exception : An unexpected error has occured . Pleas

  Answered 535 views 9 comments 0 points Most recent by George-Oracle Jun 17, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• Payable Import Program unable to process Invoice lines with tax classifcation code

  Answered 24 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 12, 2019 7:23AMPayables and Cash Management - EBS (MOSC)
• AP invoice put on hold by the system

  Answered 79 views 8 comments 2 points Most recent by Pfunzo Jun 12, 2019 7:20AMPayables and Cash Management - EBS (MOSC)
• Payments XML Template eText output showing in "???"

  Answered 233 views 8 comments 0 points Most recent by Patwardhan Shripad Jun 12, 2019 12:53AMPayables and Cash Management - EBS (MOSC)
• New Functional Features for R12.2.8

  Answered 34 views 5 comments 1 point Most recent by Chris Mars Jun 11, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• Check Sent 2X to Vendor

  Answered 18 views 2 comments 1 point Most recent by Patwardhan Shripad Jun 11, 2019 5:15AMPayables and Cash Management - EBS (MOSC)
• Steps to cancel payable standard Invoice -R12

  Answered ✓ 23 views 3 comments 0 points Most recent by Patwardhan Shripad Jun 11, 2019 5:05AMPayables and Cash Management - EBS (MOSC)
• AME - Payables Invoice Approval

  Answered 689 views 7 comments 1 point Most recent by Dheeraj Badera Jun 10, 2019 8:52AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approvals

  Answered 13 views 1 comment 0 points Most recent by George Manasseh Jun 9, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• Is there a way to pay an invoice in full but have it hit GL monthly? I thought it was called prepai

  Answered 29 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 7, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• Open Document Link Broken when Forwarding Email Notification

  Answered 15 views 3 comments 0 points Most recent by Karen W. Jun 6, 2019 3:46PMPayables and Cash Management - EBS (MOSC)
• Recoverable Tax is not calculating Properly when Invoice is matched

  Answered 15 views 2 comments 0 points Most recent by User_40TH0 Jun 6, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• how to identify multi period accounting invoices in R12 poland localized environment

  Question 16 views 0 comments 0 points Most recent by Sreenivas M Jun 4, 2019 9:11AMPayables and Cash Management - EBS (MOSC)
• R12 Can we prevent the invoice creator from being able to approve that invoice

  Answered 25 views 3 comments 0 points Most recent by Patwardhan Shripad Jun 4, 2019 6:32AMPayables and Cash Management - EBS (MOSC)
• Payables-Seeded report can be used for supplier ledger which includs all AP invoice types.

  Answered 17 views 6 comments 0 points Most recent by Patwardhan Shripad May 31, 2019 6:28AMPayables and Cash Management - EBS (MOSC)
• How to create an Invoice with a Hold?

  Answered 41 views 3 comments 3 points Most recent by Patwardhan Shripad May 31, 2019 5:40AMPayables and Cash Management - EBS (MOSC)
• AP Bank set up

  Answered 43 views 5 comments 0 points Most recent by Chris Mars May 29, 2019 8:48AMPayables and Cash Management - EBS (MOSC)
• Withholding tax is not calculating

  Answered 206 views 7 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 5:10AMPayables and Cash Management - EBS (MOSC)
• Is it possibe to restrict Invoicing ?

  Answered 19 views 3 comments 1 point Most recent by Sanjay Desai EBS May 29, 2019 3:59AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting issue

  Answered 55 views 2 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Need to delete Cancelled Invoice

  Answered 905 views 3 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 3:27AMPayables and Cash Management - EBS (MOSC)
• Payment batch Selction

  Answered 41 views 3 comments 2 points Most recent by Patwardhan Shripad May 29, 2019 3:19AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice in oracle payables R12

  Answered 30 views 5 comments 1 point Most recent by Patwardhan Shripad May 29, 2019 1:10AMPayables and Cash Management - EBS (MOSC)
• what are the ramifications of editing a supplier purchasing site name?

  Answered 15 views 3 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 12:53AMPayables and Cash Management - EBS (MOSC)
• ZX_TAX_RATE_NOT_EFFECTIVE

  Answered 507 views 6 comments 1 point Most recent by 3744845 May 28, 2019 3:39PMPayables and Cash Management - EBS (MOSC)
• How system calculate functional amount in invoice distribution?

  Answered 19 views 2 comments 0 points Most recent by user554920 May 23, 2019 11:16PMPayables and Cash Management - EBS (MOSC)
• eSigniture for AP Invoice EBS R12.1.3

  Answered 31 views 1 comment 2 points Most recent by noelle.trevizan-Oracle May 23, 2019 4:50PMPayables and Cash Management - EBS (MOSC)