Discussion List

• R12 Payments - XML version

  Answered 446 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 365 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 60 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 110 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 81 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 91 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 190 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 70 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 131 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 ✓ 16 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 395 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 95 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 133 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 ✓ 671 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 127 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 867 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 211 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 ✓ 911 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 334 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 236 views 14 comments 1 point Most recent by Raju Ch Aug 21, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• Discoverer Report - Accounts Payable Unused Suppliers

  Answered 64 views 5 comments 1 point Most recent by Krishna Pulicherla-Oracle Aug 21, 2014 10:44AMPayables and Cash Management - EBS (MOSC)
• Can we change the charge account on an PO matched invoice after matching has been done ?

  Answered 410 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 21, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• Payment Workbench - Manual Payment Type not allowing Cheque Printing(Format Payment Instructions wit

  Answered 129 views 1 comment 0 points Most recent by Purvi -Oracle Aug 21, 2014 5:17AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Report

  Answered 204 views 3 comments 0 points Most recent by Purvi -Oracle Aug 21, 2014 2:16AMPayables and Cash Management - EBS (MOSC)
• How to prevent unapproved invoices from getting accounted

  Answered 384 views 10 comments 3 points Most recent by Purvi -Oracle Aug 21, 2014 2:10AMPayables and Cash Management - EBS (MOSC)
• ERS Invoice needs re-validation

  Answered 119 views 7 comments 0 points Most recent by user13260630 Aug 21, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• How do I show relevant information in iExpenses for Credit Cards?

  Question 55 views 0 comments 0 points Most recent by gpearson Aug 20, 2014 5:16PMPayables and Cash Management - EBS (MOSC)
• Quick Invoices Identification

  Answered 46 views 2 comments 0 points Most recent by Tai Ellis-Oracle Aug 20, 2014 4:03PMPayables and Cash Management - EBS (MOSC)
• Can not find bank account values using pay in full option???

  Answered 105 views 3 comments 0 points Most recent by Tai Ellis-Oracle Aug 20, 2014 3:58PMPayables and Cash Management - EBS (MOSC)
• 0RA-01422: exact fetch returns more than requested number of rows error when I click on invoice line

  Answered 333 views 7 comments 1 point Most recent by Tai Ellis-Oracle Aug 20, 2014 3:50PMPayables and Cash Management - EBS (MOSC)