Discussion List

• How to handle the Credit Memo and Payment in Payables

  Answered 181 views 5 comments 0 points Most recent by Octopus Rex Mar 31, 2014 10:22AMPayables and Cash Management - EBS (MOSC)
• "Find all records in this folder" issue

  Answered 193 views 4 comments 0 points Most recent by Dilip Talluri Mar 31, 2014 9:47AMPayables and Cash Management - EBS (MOSC)
• Supplier as a customer in R12

  Answered 865 views 7 comments 2 points Most recent by Dilip Talluri Mar 31, 2014 9:21AMPayables and Cash Management - EBS (MOSC)
• Problem at Payment Process request R12

  Answered 23 views 2 comments 0 points Most recent by George Manasseh Mar 31, 2014 8:50AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface does not create destributions (APP-SQLAP-97733)

  Answered 412 views 4 comments 0 points Most recent by George Manasseh Mar 31, 2014 7:37AMPayables and Cash Management - EBS (MOSC)
• iExpense - Mileage policy with multiple Threshold

  Answered 133 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 31, 2014 7:29AMPayables and Cash Management - EBS (MOSC)
• Error while creating the expense report

  Answered 466 views 2 comments 0 points Most recent by user7047463 Mar 31, 2014 7:24AMPayables and Cash Management - EBS (MOSC)
• Bank account is not appearing in Payment window

  Answered 128 views 3 comments 0 points Most recent by George Manasseh Mar 31, 2014 7:01AMPayables and Cash Management - EBS (MOSC)
• Query to know the relationship (TCA)

  Answered 95 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 31, 2014 6:12AMPayables and Cash Management - EBS (MOSC)
• when I do create accounting, one invoice is not picked up.

  Answered 210 views 2 comments 0 points Most recent by George Manasseh Mar 31, 2014 5:50AMPayables and Cash Management - EBS (MOSC)
• First oracle EBS version which supports match option 'invoice to receipt'

  Question 28 views 0 comments 0 points Most recent by OlgaTogi Mar 31, 2014 5:35AMPayables and Cash Management - EBS (MOSC)
• ap_rw_invalid_remit_account

  Answered 74 views 2 comments 0 points Most recent by George Manasseh Mar 31, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• How reactivate a Supplier Site in R12 ?

  Answered 687 views 4 comments 2 points Most recent by George Manasseh Mar 31, 2014 3:49AMPayables and Cash Management - EBS (MOSC)
• MOAC -using different COA

  Question 40 views 0 comments 0 points Most recent by KSydtveit Mar 30, 2014 5:19PMPayables and Cash Management - EBS (MOSC)
• Not coming Default Country on Supplier Site

  Answered ✓ 95 views 2 comments 0 points Most recent by Ameet Kumar Mar 30, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• How to route approval based on a DFF value in Invoice?

  Question 49 views 0 comments 0 points Most recent by user12240587 Mar 29, 2014 12:58AMPayables and Cash Management - EBS (MOSC)
• any API exists to change payment terms on AP Invoice

  Answered 28 views 4 comments 0 points Most recent by Sri2014 Mar 28, 2014 4:54PMPayables and Cash Management - EBS (MOSC)
• iExpense - Personalizing the Privacy Statement

  Question 10 views 0 comments 0 points Most recent by LMartin Mar 28, 2014 4:29PMPayables and Cash Management - EBS (MOSC)
• Signature on a Payables check

  Answered 196 views 2 comments 1 point Most recent by 1745119 Mar 28, 2014 2:57PMPayables and Cash Management - EBS (MOSC)
• Custom Payment Instruction and Remittance Advice

  Answered 89 views 9 comments 0 points Most recent by User_2025-10-08-19-10-26-964 Mar 28, 2014 11:17AMPayables and Cash Management - EBS (MOSC)
• R12 - Credit Card Transaction Process API

  Question 28 views 0 comments 0 points Most recent by Chakry Kodali Mar 28, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• Possibility of using the Fix asset depreciation for non asset AP invoices

  Answered 61 views 9 comments 0 points Most recent by SusanRuch-Oracle Mar 28, 2014 10:06AMPayables and Cash Management - EBS (MOSC)
• IExpense

  Answered ✓ 30 views 2 comments 0 points Most recent by Dilip Talluri Mar 28, 2014 9:06AMPayables and Cash Management - EBS (MOSC)
• Bank Transfer recorded using Payments module is not appearing in Payment Workbench

  Answered 17 views 1 comment 1 point Most recent by Daphna Amal-Oracle Mar 28, 2014 7:26AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoce Payment partly

  Answered 38 views 2 comments 0 points Most recent by Daphna Amal-Oracle Mar 28, 2014 6:22AMPayables and Cash Management - EBS (MOSC)
• Payment batch is not visible in status "In Progress"

  Answered 52 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 28, 2014 5:36AMPayables and Cash Management - EBS (MOSC)
• Is there an XML Version of the invoice aging report - want attribute4 included

  Answered 22 views 4 comments 0 points Most recent by Marcos-Oracle Mar 28, 2014 4:30AMPayables and Cash Management - EBS (MOSC)
• Correction functionality is not reducing the standard invoice amount

  Answered ✓ 39 views 6 comments 0 points Most recent by Marcos-Oracle Mar 28, 2014 4:28AMPayables and Cash Management - EBS (MOSC)
• I can't associate one account rule to journal lines definitions

  Answered 40 views 7 comments 0 points Most recent by Marcos-Oracle Mar 28, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• Payment cleared but un-accounted

  Answered 94 views 4 comments 0 points Most recent by Daphna Amal-Oracle Mar 28, 2014 4:06AMPayables and Cash Management - EBS (MOSC)