Discussion List

• Payment sorting in R12 by Invoice number

  Answered 169 views 5 comments 0 points Most recent by hmadishetty Nov 16, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Fetching contact of a vendor

  Answered 34 views 1 comment 0 points Most recent by PamNL Nov 16, 2015 11:41AMPayables and Cash Management - EBS (MOSC)
• Peru Payment solution

  Answered 120 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 16, 2015 8:48AMPayables and Cash Management - EBS (MOSC)
• Supplier has cashed a foreign currency check from bank .. due to wrong foreign rate against function

  Answered 47 views 2 comments 0 points Most recent by user12002372 Nov 16, 2015 6:01AMPayables and Cash Management - EBS (MOSC)
• Isupplier Login Issue

  Answered 31 views 2 comments 0 points Most recent by VIJAY AREPALLI Nov 15, 2015 11:57PMPayables and Cash Management - EBS (MOSC)
• Issue for Liability Account R12.1.3

  Answered 84 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 15, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Bank statment Unreconcilation

  Answered 99 views 2 comments 0 points Most recent by Madhu Arepalli_2893868 Nov 14, 2015 9:25AMPayables and Cash Management - EBS (MOSC)
• When Supplier A is set up for Purchasing and a relationship is set up with Supplier B for payment, w

  Answered 116 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 13, 2015 4:44PMPayables and Cash Management - EBS (MOSC)
• The amount cleared and bank charges do not ....

  Answered 83 views 2 comments 0 points Most recent by Ismail Rajiwate Nov 13, 2015 3:33PMPayables and Cash Management - EBS (MOSC)
• Accrual

  Answered 28 views 2 comments 0 points Most recent by themackem1979 Nov 13, 2015 9:28AMPayables and Cash Management - EBS (MOSC)
• PAAPINVW - APP-SQLAP-97731: The system cannot generate distributions because tax calculation failed

  Answered 504 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 13, 2015 6:24AMPayables and Cash Management - EBS (MOSC)
• Accounting Program is getting into Warning

  Answered 185 views 9 comments 0 points Most recent by 3065633 Nov 12, 2015 12:57PMPayables and Cash Management - EBS (MOSC)
• R12: Unable to see the Help link during supplier entry in the HTML fields. Can this be enabled?

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 12, 2015 11:58AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice showing gl date from past period? why

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Vendor Terms are based on 'Date Goods Received'. How to populate this field during invoice entry

  Answered 113 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2015 5:34PMPayables and Cash Management - EBS (MOSC)
• Poor invoice workbench performance

  Answered 136 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2015 5:13PMPayables and Cash Management - EBS (MOSC)
• Audit Trail setup question on AUDIT_TRANSACTION_TYPE

  Answered 517 views 3 comments 0 points Most recent by user12206194 Nov 11, 2015 2:52PMPayables and Cash Management - EBS (MOSC)
• How to Create Payment Batch

  Answered 200 views 3 comments 0 points Most recent by 2801641 Nov 11, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• Hold Unmatched Invoices.

  Answered 672 views 2 comments 0 points Most recent by user11973056 Nov 11, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• Cancel invoice with GL Date according to the date cancel

  Answered 349 views 7 comments 1 point Most recent by Fusion Business Analyst -MA Nov 11, 2015 5:04AMPayables and Cash Management - EBS (MOSC)
• How can I get Report Header Id from the standard expense report window and link it to concurrent req

  Answered 52 views 1 comment 0 points Most recent by Chaker Nov 11, 2015 2:23AMPayables and Cash Management - EBS (MOSC)
• purge invoice

  Answered 34 views 1 comment 0 points Most recent by J. Darwish Nov 11, 2015 2:03AMPayables and Cash Management - EBS (MOSC)
• How do tolerances work with Landed Cost?

  Answered 38 views 1 comment 0 points Most recent by Himesh Chaudhari-Oracle Nov 11, 2015 12:21AMPayables and Cash Management - EBS (MOSC)
• Unable to Cancel AP invoice

  Answered 295 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 10, 2015 4:37PMPayables and Cash Management - EBS (MOSC)
• Electronic Payment Security -

  Question 14 views 0 comments 0 points Most recent by User_WXICA Nov 10, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• transfer ownership of an AP invoice hold notification

  Answered 160 views 2 comments 1 point Most recent by User503869 Nov 10, 2015 1:11PMPayables and Cash Management - EBS (MOSC)
• How to display Invoice Voucher Number in Check Payments

  Answered ✓ 229 views 3 comments 0 points Most recent by 2823400 Nov 10, 2015 6:15AMPayables and Cash Management - EBS (MOSC)
• Switzerland Payment ISO20022 PAIN.001.001.003.CH.02

  Question 124 views 0 comments 0 points Most recent by 2712841 Nov 10, 2015 12:24AMPayables and Cash Management - EBS (MOSC)
• Can we edit the distribution amount on AP lines that are matched against PO ?

  Answered 121 views 5 comments 0 points Most recent by User_2YGDK Nov 9, 2015 11:15PMPayables and Cash Management - EBS (MOSC)
• AME First Responder Win

  Answered 46 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 9, 2015 1:13PMPayables and Cash Management - EBS (MOSC)