Discussion List

• We are on 12.1.3. Trying to match Credit Memo to Invoice in AP. But the correction button is unavail

  Answered 190 views 2 comments 1 point Most recent by Anil Kulkarni Jan 7, 2016 2:23PMPayables and Cash Management - EBS (MOSC)
• Invoice Payables options in r12

  Answered 550 views 3 comments 2 points Most recent by J. Darwish Jan 7, 2016 7:27AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt - Inovice&Payment for Inspected Quantity

  Answered 172 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 6, 2016 8:21AMPayables and Cash Management - EBS (MOSC)
• Allow Document Category Override.

  Answered 854 views 7 comments 1 point Most recent by Sameer B Jan 6, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Supplier as Tax Authority Type

  Answered 521 views 4 comments 2 points Most recent by Chirre Jan 5, 2016 8:35PMPayables and Cash Management - EBS (MOSC)
• Match Invoice to approved PO revision when PO In Process (status) with a change

  Answered 133 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2016 4:32PMPayables and Cash Management - EBS (MOSC)
• Are project AutoAccounting Rules used in a vision instance?

  Answered ✓ 92 views 6 comments 0 points Most recent by Jesper R. Nielsen Jan 4, 2016 1:09PMPayables and Cash Management - EBS (MOSC)
• How to enter credit memo for a final closed po shipment

  Answered 64 views 2 comments 1 point Most recent by VenkatS_HCM Jan 4, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Approval Workflow in invoice form

  Answered 45 views 3 comments 0 points Most recent by J. Darwish Jan 4, 2016 9:31AMPayables and Cash Management - EBS (MOSC)
• Payment Term default at supplier site

  Answered ✓ 977 views 2 comments 4 points Most recent by J. Darwish Jan 4, 2016 8:30AMPayables and Cash Management - EBS (MOSC)
• Payment term defaulting at invoice

  Answered 190 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jan 3, 2016 4:56PMPayables and Cash Management - EBS (MOSC)
• Pay Each Document Alone

  Answered 536 views 2 comments 1 point Most recent by Daphna Amal-Oracle Jan 3, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• Payment of Invoices whose due date is crossed

  Answered 40 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 3, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Tax Default in Invoice

  Answered 43 views 5 comments 0 points Most recent by 2817391 Jan 3, 2016 5:11AMPayables and Cash Management - EBS (MOSC)
• Payment type default on an invoice

  Answered 181 views 3 comments 2 points Most recent by J. Darwish Jan 2, 2016 12:14PMPayables and Cash Management - EBS (MOSC)
• How to enter a Credit memo

  Answered 127 views 6 comments 1 point Most recent by Xinghua-Oracle Dec 30, 2015 12:30AMPayables and Cash Management - EBS (MOSC)
• R12 How to change the VAT account once we finish the Payment

  Answered ✓ 186 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 9:15AMPayables and Cash Management - EBS (MOSC)
• R12 Third Party Travel System "Concurr" integration with Payables

  Answered ✓ 133 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 5:57AMPayables and Cash Management - EBS (MOSC)
• Re-Ordering the fields in a form across the application

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 29, 2015 5:22AMPayables and Cash Management - EBS (MOSC)
• 0ra-01422: exact fetch returns more than requested number of rows error when I click on invoice line

  Answered 66 views 1 comment 0 points Most recent by J. Darwish Dec 28, 2015 2:02AMPayables and Cash Management - EBS (MOSC)
• How to enable Allow Zero Payments in Banks in R12. Unable to use the Update as it is Disabled. Any

  Answered 523 views 5 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Headers DFF attribute3 value showing in Data base but not in the application

  Answered 101 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 6:55AMPayables and Cash Management - EBS (MOSC)
• Unable to Approve AP Invoice due to error:APP-SQL-10000: ORA-20001: No rate exists between the two c

  Answered ✓ 285 views 3 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:43AMPayables and Cash Management - EBS (MOSC)
• Creation of zero invoice amount for expense report

  Answered 141 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2015 2:59PMPayables and Cash Management - EBS (MOSC)
• Deferred Payment Accounting in Payables

  Answered 279 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2015 10:44AMPayables and Cash Management - EBS (MOSC)
• GRNI accrual reconciliation at midnight

  Answered 66 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Is it intended that the Accounts Payable Trial Balance include invoices paid fully prior the the T/B

  Answered ✓ 87 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 22, 2015 12:01PMPayables and Cash Management - EBS (MOSC)
• Language Conversion

  Answered 46 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 9:23AMPayables and Cash Management - EBS (MOSC)
• Rebuild Payables Trial Balance data for new liability accounts

  Answered 426 views 3 comments 3 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:49AMPayables and Cash Management - EBS (MOSC)
• EBS Analyzer Bundle Menu Tool December Update Released!

  16 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:46AMPayables and Cash Management - EBS (MOSC)