Discussion List

• AP invoice stuck due to INVALID PO INFO error

  Answered 68 views 2 comments 0 points Most recent by Arnab -Oracle Apr 25, 2017 11:17AMPayables and Cash Management - EBS (MOSC)
• Hi All, Could you please let me know the API for Initiate Stop Payment in R12.1.3 Regards,Ramarao.

  Answered 19 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 25, 2017 11:16AMPayables and Cash Management - EBS (MOSC)
• Self service manager in Oracle Payables

  Answered 27 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 25, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• Employee Supplier Sites

  Answered ✓ 134 views 2 comments 0 points Most recent by Mohan Devavaraj Apr 25, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• AP invoice payment date

  Answered 996 views 3 comments 0 points Most recent by Chris Mars Apr 24, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• payment terms

  Answered 79 views 3 comments 1 point Most recent by user11973496 Apr 24, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Period Closing in Payables

  Answered ✓ 192 views 4 comments 1 point Most recent by 3242119 Apr 24, 2017 9:20AMPayables and Cash Management - EBS (MOSC)
• Warning on OAF Payable Manager page while reaching to last record

  Answered 37 views 2 comments 1 point Most recent by 3319023 Apr 24, 2017 7:37AMPayables and Cash Management - EBS (MOSC)
• Payment remittance advice

  Answered 106 views 4 comments 0 points Most recent by Kamalakar.N Apr 24, 2017 7:37AMPayables and Cash Management - EBS (MOSC)
• Not able to match the AP Invoice with the Receipt Number

  Answered 109 views 3 comments 0 points Most recent by RalucaEdu-Oracle Apr 24, 2017 5:33AMPayables and Cash Management - EBS (MOSC)
• Error: Value 000 for the flexfield segment company doesn't exist in the value set SMT_GL_COMPANY

  Answered 278 views 3 comments 0 points Most recent by Sanjay Desai EBS Apr 24, 2017 2:52AMPayables and Cash Management - EBS (MOSC)
• Payment Approval

  Answered ✓ 100 views 2 comments 0 points Most recent by HSZ Apr 22, 2017 11:19PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax calculation based on Invoice Threshold

  Answered 188 views 5 comments 0 points Most recent by 3318635 Apr 21, 2017 2:36PMPayables and Cash Management - EBS (MOSC)
• Corporate Credit Card Transaction Screen/Form

  Answered 99 views 2 comments 1 point Most recent by User_V4PK2 Apr 21, 2017 11:28AMPayables and Cash Management - EBS (MOSC)
• How do you handle invoices on quantity and price holds?

  Answered 97 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Make AP Invoice Distribution Account non-editable only for Prepayments using Forms Personalization?

  Answered 103 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2017 8:29AMPayables and Cash Management - EBS (MOSC)
• Code tax line from an AGIS invoice, it shows the AR tax code instead AP tax code

  Answered 996 views 9 comments 2 points Most recent by michelle y Apr 21, 2017 4:56AMPayables and Cash Management - EBS (MOSC)
• Outstanding Credit Card Transactions report

  Answered 335 views 6 comments 0 points Most recent by Ajay Ganatra Apr 20, 2017 5:04PMPayables and Cash Management - EBS (MOSC)
• Defining exceptions for certain hierarchy levels in AP AME approval

  Answered 117 views 3 comments 0 points Most recent by user12020962 Apr 20, 2017 11:46AMPayables and Cash Management - EBS (MOSC)
• Retainage Release Type in AP Invoice

  Answered 588 views 8 comments 3 points Most recent by Ashitosh Jadhav Apr 20, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Direct debit payments

  Answered 63 views 4 comments 0 points Most recent by AdamTOM Apr 20, 2017 6:33AMPayables and Cash Management - EBS (MOSC)
• Tax Amount differs by 0.01 for some AP Invoices

  Answered 213 views 5 comments 0 points Most recent by Chris Mars Apr 19, 2017 1:52PMPayables and Cash Management - EBS (MOSC)
• Partially-Applied Credit Memos

  Answered ✓ 66 views 2 comments 0 points Most recent by 3242119 Apr 19, 2017 10:36AMPayables and Cash Management - EBS (MOSC)
• Customer Refund - Supplier Bank Account Attached To Document Payable Is End Dated

  Answered 198 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2017 10:26AMPayables and Cash Management - EBS (MOSC)
• Voided the payment as it has bounced back to our bank also cancelled the invoice.

  Answered 33 views 1 comment 0 points Most recent by Chris Mars Apr 19, 2017 8:42AMPayables and Cash Management - EBS (MOSC)
• Invoice Line level approval in AME for Non PO Invoices

  Answered 78 views 2 comments 0 points Most recent by Attiq Ahmed Apr 19, 2017 5:02AMPayables and Cash Management - EBS (MOSC)
• Preliminary Payment Register ending in error

  Answered 245 views 10 comments 2 points Most recent by user12030371 Apr 19, 2017 4:52AMPayables and Cash Management - EBS (MOSC)
• OIE: Is there a document which describes all possible notifications from OIE?

  Answered ✓ 47 views 2 comments 2 points Most recent by Bo Tøpgaard Apr 19, 2017 3:27AMPayables and Cash Management - EBS (MOSC)
• document number on payable payment window

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 18, 2017 4:35PMPayables and Cash Management - EBS (MOSC)
• How to do reconciliation account payable R12

  Answered 41 views 1 comment 0 points Most recent by Chris Mars Apr 18, 2017 4:23PMPayables and Cash Management - EBS (MOSC)