Discussion List

• Duplicate credit card transactions in Bank File

  Answered 117 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• why a system generates multiple incorrect tax distribution?

  Answered 24 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 2:00AMPayables and Cash Management - EBS (MOSC)
• How to set up AME approval for Project Invoices

  Answered 105 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 31, 2016 2:58PMPayables and Cash Management - EBS (MOSC)
• How to associate a consolidated invoice to the collection document?

  Answered 66 views 4 comments 0 points Most recent by July Pereira-Oracle Mar 31, 2016 10:59AMPayables and Cash Management - EBS (MOSC)
• Solution for Bug 13412084: RESTRICT PAYMENT: IT SHOULD NOT ALLOW PAYMENT BEFORE INVOICE ACCRUAL

  19 views 0 comments 0 points Most recent by Attiq Ahmed Mar 31, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• How to enforce Uppercase character for Vendor_Name r12

  Answered 124 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 30, 2016 3:11PMPayables and Cash Management - EBS (MOSC)
• How to create a mail list for Remittance Advice

  Answered ✓ 54 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 12:11PMPayables and Cash Management - EBS (MOSC)
• URGENT : Invoices are not reflecting in Payable Posted Invoice Report and Accoutn Analysis Report

  Answered 82 views 2 comments 1 point Most recent by 2933763 Mar 30, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• White Paper on Using Parallelization in Invoice Approval Workflow in R12

  451 views 1 comment 0 points Most recent by Wim vd Veer Mar 30, 2016 10:47AMPayables and Cash Management - EBS (MOSC)
• afpprq failed due to ORA-01000: maximum open cursors exceeded

  Answered 357 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 30, 2016 10:31AMPayables and Cash Management - EBS (MOSC)
• Change prepayment invoice status from Permanent to Temporary

  Answered ✓ 892 views 13 comments 0 points Most recent by Attiq Ahmed Mar 30, 2016 5:33AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt Invoice at Pay Site & PO summary level

  Answered 121 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 30, 2016 3:58AMPayables and Cash Management - EBS (MOSC)
• How to copy from a existing Invoice

  Answered 93 views 4 comments 0 points Most recent by Attiq Ahmed Mar 29, 2016 11:42PMPayables and Cash Management - EBS (MOSC)
• Invoice Gross Amount less than Invoice Amount

  Answered 44 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 29, 2016 2:42PMPayables and Cash Management - EBS (MOSC)
• PAYMENT_METHOD_CODE on AP_INVOICES_INTERFACE table

  Answered 103 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:50AMPayables and Cash Management - EBS (MOSC)
• PAYMENT_METHOD_CODE on AP_INVOICES_INTERFACE table

  Answered 59 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• EBTax Issue to split the tax --URGENT

  Answered 51 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:30AMPayables and Cash Management - EBS (MOSC)
• How to auto populate tax details columns

  Answered 99 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:26AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice use with budget account

  Answered 110 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• SR 3-12400006391 : "AP Prepayment Tracking Report-Turkey" Supplier Parameter not showing Employees c

  Answered ✓ 45 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 29, 2016 11:08AMPayables and Cash Management - EBS (MOSC)
• Invoice discount

  Answered 66 views 1 comment 0 points Most recent by Arnab -Oracle Mar 28, 2016 9:25AMPayables and Cash Management - EBS (MOSC)
• Issue while Removing Banking details in schedule payments tab on invoice workbench

  Answered 118 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Tax Inclusive

  Answered 119 views 2 comments 1 point Most recent by User_0JRGU Mar 27, 2016 12:57AMPayables and Cash Management - EBS (MOSC)
• import external invoices through the Payables Open Interface Import process

  Answered 176 views 4 comments 0 points Most recent by sahar.zd Mar 24, 2016 9:11AMPayables and Cash Management - EBS (MOSC)
• AP invoice xla ccid issue

  Answered 139 views 4 comments 1 point Most recent by Renish Mar 24, 2016 8:29AMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice matching to PO

  Answered 337 views 4 comments 0 points Most recent by Attiq Ahmed Mar 24, 2016 4:55AMPayables and Cash Management - EBS (MOSC)
• What is the best way to review the data in the ap_invoices_Interface and ap_invoice_lines_interface

  Answered 156 views 4 comments 0 points Most recent by user2055583 Mar 22, 2016 10:33AMPayables and Cash Management - EBS (MOSC)
• Supplier Header Level Payment Terms

  Answered ✓ 621 views 6 comments 0 points Most recent by 2831225 Mar 22, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• Clearing Zero Vendor Balances

  Answered ✓ 1.1K views 3 comments 0 points Most recent by M. Geak Mar 22, 2016 8:43AMPayables and Cash Management - EBS (MOSC)
• Release hold through approval workflow

  Answered 166 views 2 comments 1 point Most recent by G1 Mar 22, 2016 12:31AMPayables and Cash Management - EBS (MOSC)