Discussion List

• Unable to create Vendor using API pos_vendor_pub_pkg

  Answered 308 views 3 comments 0 points Most recent by Tai Ellis-Oracle Jan 5, 2015 7:05PMPayables and Cash Management - EBS (MOSC)
• [AP] Why can't I Withhold Tax on Prepayments?

  Answered 116 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• How to Prove the partners' shares

  Answered ✓ 30 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Jan 3, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• Need API to create ap payments

  Answered ✓ 981 views 6 comments 1 point Most recent by sajid2 Jan 2, 2015 5:10PMPayables and Cash Management - EBS (MOSC)
• Supplier merge same bank account name

  Answered 71 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 1, 2015 9:24AMPayables and Cash Management - EBS (MOSC)
• problem void process at Invoice Payment action

  Answered 122 views 3 comments 0 points Most recent by Hendra Trisatya Dec 30, 2014 11:06PMPayables and Cash Management - EBS (MOSC)
• SQLAP-10359 invalid state abbreviations exist for this federaly reportable supplier

  Answered 78 views 3 comments 0 points Most recent by user13173266 Dec 30, 2014 4:23PMPayables and Cash Management - EBS (MOSC)
• Bank charges by payment method

  Answered 64 views 1 comment 0 points Most recent by User13536205-Oracle Dec 30, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• How to find the association between Payment Format Code and the Bank

  Answered 108 views 2 comments 0 points Most recent by User13536205-Oracle Dec 29, 2014 12:32PMPayables and Cash Management - EBS (MOSC)
• Payment Clearing Adjustment not Accounting: Clearing Adjustment Accounted with CASH not CASH_CLEARIN

  Answered ✓ 169 views 7 comments 0 points Most recent by user12945313 Dec 28, 2014 3:30AMPayables and Cash Management - EBS (MOSC)
• how to call a customized build payments program in R12 payments processing

  Answered 171 views 2 comments 0 points Most recent by hmadishetty Dec 26, 2014 12:05PMPayables and Cash Management - EBS (MOSC)
• PPR Name Query

  Answered 90 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 24, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• Accounting Entry not Present

  Answered 134 views 5 comments 1 point Most recent by Daphna Amal-Oracle Dec 24, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• JE GL Date is different from Payment GL Date

  Answered 106 views 2 comments 0 points Most recent by DBoccia Dec 23, 2014 4:38PMPayables and Cash Management - EBS (MOSC)
• Relationship for Employee as a Supplier

  Answered 169 views 5 comments 0 points Most recent by Dimansu Dec 22, 2014 1:30AMPayables and Cash Management - EBS (MOSC)
• payment document category

  Answered 185 views 1 comment 0 points Most recent by Dimansu Dec 21, 2014 9:11PMPayables and Cash Management - EBS (MOSC)
• We recently did a price update of releases with the profile option set to All Releases and not to th

  Answered 42 views 2 comments 0 points Most recent by user7035408 Dec 18, 2014 8:19AMPayables and Cash Management - EBS (MOSC)
• can 2 invoices be matched with 1 receipt

  Answered 161 views 8 comments 0 points Most recent by Tai Ellis-Oracle Dec 18, 2014 7:00AMPayables and Cash Management - EBS (MOSC)
• Payment batch is not indexed

  Answered 53 views 2 comments 0 points Most recent by 2710222 Dec 15, 2014 6:40AMPayables and Cash Management - EBS (MOSC)
• AP Invoice aging report based on "As on date" as parameter.

  Answered 323 views 6 comments 2 points Most recent by a.rowland Dec 14, 2014 11:55AMPayables and Cash Management - EBS (MOSC)
• Payment Document error - Used by another Payment batch

  Answered 431 views 1 comment 0 points Most recent by 2614344 Dec 13, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• AP Tax before or after discount R12.1.3

  Answered 52 views 2 comments 0 points Most recent by user11270589 Dec 11, 2014 5:17PMPayables and Cash Management - EBS (MOSC)
• When Payment_Instruction_ID column in AP_CHECKS_ALL table will be populated during the payment proce

  Answered 131 views 2 comments 1 point Most recent by Gnanadurai Nadar -Oracle Dec 11, 2014 8:00AMPayables and Cash Management - EBS (MOSC)
• how to apply invoice with payment in different currency oracle r12

  Answered 112 views 3 comments 1 point Most recent by Michael Milano-Oracle Dec 10, 2014 8:22AMPayables and Cash Management - EBS (MOSC)
• dose anyone know of which error code 'APP-SQLAP-10771：Could not reserve record.'

  Answered 514 views 3 comments 0 points Most recent by Tai Ellis-Oracle Dec 10, 2014 6:50AMPayables and Cash Management - EBS (MOSC)
• PPR stuck at Formatting Status

  Answered 409 views 3 comments 0 points Most recent by 2614344 Dec 10, 2014 4:29AMPayables and Cash Management - EBS (MOSC)
• APEXP Workflow error in r12

  Answered 237 views 5 comments 0 points Most recent by 2660059 Dec 10, 2014 12:00AMPayables and Cash Management - EBS (MOSC)
• Printer Recommendations

  Answered 81 views 3 comments 0 points Most recent by Michael Milano-Oracle Dec 5, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• Evaluated Receipt Settlement set up and best practices

  Answered 96 views 2 comments 0 points Most recent by Krithivasan N Dec 4, 2014 11:22AMPayables and Cash Management - EBS (MOSC)
• 11i Paid Invoice against Inactive Supplier Site

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 4, 2014 9:34AMPayables and Cash Management - EBS (MOSC)