Discussion List

• Not able to approve the invoice

  Answered 60 views 4 comments 0 points Most recent by Marcos-Oracle Apr 8, 2014 4:09AMPayables and Cash Management - EBS (MOSC)
• Payment accounting created but status showing as "Processing"

  Answered 161 views 2 comments 0 points Most recent by Asha -Oracle Apr 8, 2014 3:16AMPayables and Cash Management - EBS (MOSC)
• 11i Supplier Address Line 4 appears to work differently in 12.1.3

  Answered 51 views 3 comments 1 point Most recent by user8637055 Apr 7, 2014 5:02PMPayables and Cash Management - EBS (MOSC)
• Asset book is auto updated in the AP invoice lines and distribution for the non asset item.

  Answered 296 views 5 comments 2 points Most recent by Cheryl Riniker-Oracle Apr 7, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• Purpose of Name Control field

  Answered 194 views 1 comment 1 point Most recent by Daphna Amal-Oracle Apr 7, 2014 4:41PMPayables and Cash Management - EBS (MOSC)
• R12 Usage rules for PPPs

  Answered 184 views 2 comments 0 points Most recent by Dilip Talluri Apr 7, 2014 6:50AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AME Does the attribute SUPPLIER_INVOICE_GL_DISTRIBUTION_ACCOUNT works ?

  Answered 18 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 7, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• unable to save the payment in Payables

  Answered 402 views 3 comments 0 points Most recent by yoonas Apr 7, 2014 12:45AMPayables and Cash Management - EBS (MOSC)
• Best way to bulk upload supplier data

  Answered ✓ 488 views 11 comments 0 points Most recent by Dilip Talluri Apr 4, 2014 11:06AMPayables and Cash Management - EBS (MOSC)
• Withholding TAX Manually

  Answered 49 views 1 comment 0 points Most recent by Dilip Talluri Apr 4, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• Line Source Post Import of manual tax lines

  Answered 102 views 3 comments 0 points Most recent by Marcos-Oracle Apr 4, 2014 4:29AMPayables and Cash Management - EBS (MOSC)
• r12.1.3 How does the bank_account_name get populated on AP_CHECKS_ALL?

  Answered ✓ 147 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 3, 2014 4:36PMPayables and Cash Management - EBS (MOSC)
• Receive Payment Instruction Error Workflow

  Answered 47 views 5 comments 0 points Most recent by Daphna Amal-Oracle Apr 3, 2014 3:39PMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 457 views 14 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Apr 3, 2014 10:46AMPayables and Cash Management - EBS (MOSC)
• Void the Payament and Invoices all throgh the Program

  Answered 225 views 10 comments 0 points Most recent by sajid2 Apr 3, 2014 8:03AMPayables and Cash Management - EBS (MOSC)
• Check before c..

  Answered 64 views 1 comment 0 points Most recent by Marcos-Oracle Apr 3, 2014 3:30AMPayables and Cash Management - EBS (MOSC)
• In R12 I search the column PO_VENDOR.payment_method_lookup_code (11i)

  Answered 158 views 4 comments 0 points Most recent by Dilip Talluri Apr 3, 2014 2:56AMPayables and Cash Management - EBS (MOSC)
• Not able to create accounting for payment.

  Answered 381 views 4 comments 1 point Most recent by Daphna Amal-Oracle Apr 3, 2014 1:44AMPayables and Cash Management - EBS (MOSC)
• Invalid invoice type lookup code

  112 views 2 comments 0 points Most recent by FelixDBravo Apr 2, 2014 10:24AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Gain/Loss data

  Answered ✓ 229 views 9 comments 0 points Most recent by JohnHunter Apr 2, 2014 9:32AMPayables and Cash Management - EBS (MOSC)
• Does anyone know how to change the Bank account defaulting into the Core form when you do a pay in f

  Answered 164 views 1 comment 0 points Most recent by Marcos-Oracle Apr 2, 2014 3:49AMPayables and Cash Management - EBS (MOSC)
• Update AP Supplier API ( ap_vendor_pub_pkg.update_vendor ..or.. ap_vendor_pub_pkg.update_vendor_publ

  Answered 818 views 1 comment 1 point Most recent by Supriya Chhabra-Oracle Apr 2, 2014 12:24AMPayables and Cash Management - EBS (MOSC)
• Running Credit Memo Matching Report pulls NO DATA if parameters not specified. Parameters ARE NOT re

  Answered 53 views 4 comments 0 points Most recent by Klina-Oracle Apr 1, 2014 8:17PMPayables and Cash Management - EBS (MOSC)
• Approval setups for netting batches in 12.1.3

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2014 5:45PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP How to avoid Self Approval in AME

  Answered 125 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2014 5:29PMPayables and Cash Management - EBS (MOSC)
• Need a solution for Paying only Discount Invioces in a Payment Batch

  Answered 116 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2014 4:59PMPayables and Cash Management - EBS (MOSC)
• APXIIMPT- Open Interface Import -- GL DATE in Closed Period

  Answered 148 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2014 4:16PMPayables and Cash Management - EBS (MOSC)
• Payment Accounting should hit Cash Account (Bank Account)

  Answered 385 views 15 comments 0 points Most recent by User_2025-10-17-07-43-01-568 Apr 1, 2014 11:37AMPayables and Cash Management - EBS (MOSC)
• RESPONSE REQUESTED BY 31-Jan-14: What Would You Like To See Covered in Upcoming EBTax Webcasts?

  23 views 2 comments 0 points Most recent by Annemarie Provisero-Oracle Apr 1, 2014 11:24AMPayables and Cash Management - EBS (MOSC)
• Issue while converting PDF to post script for check printing concurrent

  Answered 36 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 1, 2014 9:29AMPayables and Cash Management - EBS (MOSC)