Discussion List

• EFT payments

  Answered 425 views 2 comments 0 points Most recent by User13536205-Oracle Aug 26, 2014 11:14AMPayables and Cash Management - EBS (MOSC)
• Hold Reason - P.O. has aldready been final match - how to realease system hold

  Answered 169 views 6 comments 1 point Most recent by Tai Ellis-Oracle Aug 26, 2014 11:11AMPayables and Cash Management - EBS (MOSC)
• Has anyone successfully scheduled the credit card load and validation program?

  Answered 45 views 1 comment 0 points Most recent by Noobles Aug 26, 2014 9:09AMPayables and Cash Management - EBS (MOSC)
• Error message when Trying to Terminate a Formatting 12.1.3 Payment batch

  Answered 242 views 2 comments 1 point Most recent by Hollyberry Aug 26, 2014 9:00AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Auditor Notification

  Answered ✓ 487 views 6 comments 0 points Most recent by User714174-Oracle Aug 26, 2014 8:43AMPayables and Cash Management - EBS (MOSC)
• Recorded disbursement type in Payment Document

  Answered 68 views 4 comments 1 point Most recent by Purvi -Oracle Aug 26, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error

  Answered 27 views 2 comments 0 points Most recent by George Manasseh Aug 26, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• [R12] how to let the payable shows check mark on license manager?

  Answered ✓ 58 views 2 comments 0 points Most recent by User501487 - Oracle Aug 26, 2014 1:31AMPayables and Cash Management - EBS (MOSC)
• Can invoice line number be passed to AP invoice approval workflow

  Answered 76 views 1 comment 0 points Most recent by Purvi -Oracle Aug 26, 2014 1:29AMPayables and Cash Management - EBS (MOSC)
• compare actual to budget in foreign currency

  Answered 86 views 3 comments 2 points Most recent by 1447432 Aug 26, 2014 12:11AMPayables and Cash Management - EBS (MOSC)
• R12 Payments - XML version

  Answered 449 views 6 comments 0 points Most recent by Glen Ryen Aug 25, 2014 4:36PMPayables and Cash Management - EBS (MOSC)
• How to generate unique sequence numbers on the payment document?

  Answered 368 views 3 comments 0 points Most recent by user13394576 Aug 25, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• One AP Invoice for one Purchase Order.

  Answered 63 views 4 comments 0 points Most recent by User569974 Aug 25, 2014 9:21AMPayables and Cash Management - EBS (MOSC)
• how to add supplier sites for r12 not just home and office (employee as supplier)

  Answered 114 views 3 comments 0 points Most recent by Linda Johnston-Oracle Aug 25, 2014 9:21AMPayables and Cash Management - EBS (MOSC)
• Different Accrual Account in Invoice Lines

  Answered 84 views 2 comments 1 point Most recent by Michael Milano-Oracle Aug 25, 2014 8:14AMPayables and Cash Management - EBS (MOSC)
• R12:Suppliers report doen't show all the changes of supplier.

  Answered 92 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 25, 2014 8:11AMPayables and Cash Management - EBS (MOSC)
• View Purchase Order from Invoice Workbench

  Answered 191 views 2 comments 0 points Most recent by Purvi -Oracle Aug 25, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• Prepayment Remittance Notice (APXPPREM)

  Answered 71 views 5 comments 0 points Most recent by user3111428 Aug 24, 2014 3:29AMPayables and Cash Management - EBS (MOSC)
• When invoice payable option set as Good received/system Date, Does it require to insert date good re

  Answered 133 views 3 comments 1 point Most recent by George Manasseh Aug 24, 2014 2:17AMPayables and Cash Management - EBS (MOSC)
• New Interactive Troubleshooting Flow for Payments

  Answered ✓ 19 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 22, 2014 1:04PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax is not calculated after validate invoice

  Answered 398 views 4 comments 0 points Most recent by manuel.escudero.apodaca Aug 22, 2014 11:26AMPayables and Cash Management - EBS (MOSC)
• Is 1099 Patches for 2014 availble ?

  Answered 97 views 3 comments 0 points Most recent by Tai Ellis-Oracle Aug 22, 2014 11:18AMPayables and Cash Management - EBS (MOSC)
• having parent supplier records

  Answered 135 views 7 comments 0 points Most recent by Attiq Ahmed Aug 22, 2014 8:34AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line DFF Values are not getting copied to Distribution lines for imported invoices

  Answered ✓ 668 views 2 comments 1 point Most recent by 2616667 Aug 22, 2014 6:34AMPayables and Cash Management - EBS (MOSC)
• Application Accounting Definitions are not imported as part of R12.2.3 Upgrade

  Answered 131 views 2 comments 0 points Most recent by 2644296 Aug 22, 2014 5:59AMPayables and Cash Management - EBS (MOSC)
• Invoice entered in CAD, Supplier default currency is USD, Payment made in CAD, but invoice is reject

  Answered 859 views 9 comments 1 point Most recent by Purvi -Oracle Aug 22, 2014 3:17AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Code

  Answered 217 views 4 comments 1 point Most recent by 965848 Aug 22, 2014 3:16AMPayables and Cash Management - EBS (MOSC)
• How to change employee supplier name

  Answered ✓ 912 views 3 comments 4 points Most recent by Tai Ellis-Oracle Aug 21, 2014 4:06PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Imporeted with no exchange rate

  Answered 337 views 4 comments 2 points Most recent by Tai Ellis-Oracle Aug 21, 2014 12:50PMPayables and Cash Management - EBS (MOSC)
• When we change the GL-date in Payables line then it should be change the GL-Date in Distributions

  Answered 237 views 14 comments 1 point Most recent by Raju Ch Aug 21, 2014 12:20PMPayables and Cash Management - EBS (MOSC)