Discussion List

• Payables Supporting Contractor Reporting ECA for the State of IL

  Answered 22 views 3 comments 0 points Most recent by 2712783 Sep 22, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• Payment process request -error- ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380

  Answered 539 views 3 comments 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 80 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• Unable to see Additional details under Auditor responsibility

  Answered 39 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:47AMPayables and Cash Management - EBS (MOSC)
• How to loop all the managers in the mailing sequence for vacation planners?

  Question 9 views 0 comments 0 points Most recent by VIknesshwar Sep 22, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• limit number of invoice in manual payment form AP_APXPAWKB (R11)

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 307 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 8:08AMPayables and Cash Management - EBS (MOSC)
• Need API to update service tax credit register in Payable

  Question 17 views 0 comments 0 points Most recent by user12026397 Sep 22, 2015 7:21AMPayables and Cash Management - EBS (MOSC)
• Importing invoices error "Invalid Supplier"

  Answered ✓ 635 views 6 comments 0 points Most recent by George Manasseh Sep 22, 2015 7:06AMPayables and Cash Management - EBS (MOSC)
• R12 Is there any API for Payment Creation with Bank Check Number ?

  Question 70 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle Sep 22, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• How to disable validate button in Action window at responsibility level in invoice workbench

  Answered 365 views 2 comments 0 points Most recent by 1307644 Sep 22, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• withholding tax

  Answered 67 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 21, 2015 1:53PMPayables and Cash Management - EBS (MOSC)
• Looking for documentation on setting up Payables Invoice Approvals in AME.

  Answered 50 views 2 comments 0 points Most recent by User_ZIZWS Sep 21, 2015 1:22PMPayables and Cash Management - EBS (MOSC)
• Supplier remit to account not populating for invoices which were migrated from 11i

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2015 1:21PMPayables and Cash Management - EBS (MOSC)
• How do we increase the number of items that display in the approval worklist?

  Question 37 views 0 comments 0 points Most recent by User_FUAFS Sep 21, 2015 9:45AMPayables and Cash Management - EBS (MOSC)
• is there any script to hold payment schedule line from backend. like we do from front end invoice sc

  Answered 56 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 21, 2015 9:41AMPayables and Cash Management - EBS (MOSC)
• SQLAP : Business has a requirement to Withheld VAT

  Question 12 views 0 comments 0 points Most recent by Soumya Prakash Parhi Sep 21, 2015 7:37AMPayables and Cash Management - EBS (MOSC)
• R12 Separate Remittance Advice Email

  Answered ✓ 598 views 4 comments 2 points Most recent by user8950719 Sep 21, 2015 4:58AMPayables and Cash Management - EBS (MOSC)
• Payments can be made in the Payment Worbench for invoices for sites that have been made inactive.

  Answered 137 views 2 comments 2 points Most recent by User583210-OC Sep 19, 2015 5:10AMPayables and Cash Management - EBS (MOSC)
• credit card expense report issue

  Answered 238 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 18, 2015 11:49AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Internet Expense, where is the expense report approver information stored?

  Answered ✓ 174 views 2 comments 0 points Most recent by 490803 Sep 18, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• error when trying to void the payment

  Answered 95 views 1 comment 0 points Most recent by J. Darwish Sep 18, 2015 10:25AMPayables and Cash Management - EBS (MOSC)
• Select Account Assignment Level

  Answered 37 views 2 comments 0 points Most recent by 2817391 Sep 18, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• Terminating employee type suppliers

  Answered 76 views 1 comment 0 points Most recent by SteveS-Oracle Sep 18, 2015 5:09AMPayables and Cash Management - EBS (MOSC)
• Euro Central Bank Account for Generating Payments

  Answered 13 views 1 comment 0 points Most recent by SteveS-Oracle Sep 18, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• Error.docx

  44 views 3 comments 0 points Most recent by User_9L1DJ Sep 18, 2015 2:48AMPayables and Cash Management - EBS (MOSC)
• Seperate remitance advice

  Answered 153 views 2 comments 0 points Most recent by user11049054 Sep 17, 2015 8:08PMPayables and Cash Management - EBS (MOSC)
• Superfluous tax lines in invoice lines and distributions

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2015 5:35PMPayables and Cash Management - EBS (MOSC)
• In R12 invoice entry form: after create accounting with option 'Final Post', GL transfer/import was

  Answered 239 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2015 3:41PMPayables and Cash Management - EBS (MOSC)
• Change invoice amount on accounted invoice- R12 AP

  Answered 398 views 14 comments 1 point Most recent by User_V2WQQ Sep 17, 2015 3:24PMPayables and Cash Management - EBS (MOSC)