Discussion List

• Please we need help - CALC_TAX_DURING_IMPORT_FLAG to 'N' - Invoices Created through the interface

  Answered 546 views 5 comments 0 points Most recent by Purvi -Oracle Jan 7, 2014 6:28PMPayables and Cash Management - EBS (MOSC)
• R12 Overflow payments final remittance and check separated from void check in Format Payment Instru

  Answered 191 views 1 comment 0 points Most recent by Purvi -Oracle Jan 7, 2014 6:25PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench form skipping fields in data entry

  Answered 102 views 4 comments 0 points Most recent by Purvi -Oracle Jan 7, 2014 6:22PMPayables and Cash Management - EBS (MOSC)
• R12 Payment Template tables

  Answered ✓ 3.3K views 11 comments 0 points Most recent by Zakir-Oracle Jan 7, 2014 8:53AMPayables and Cash Management - EBS (MOSC)
• Fully Paid but not fully applied prepayment conversion

  Answered 205 views 3 comments 1 point Most recent by User598152 Jan 7, 2014 7:56AMPayables and Cash Management - EBS (MOSC)
• AP Report that shows if an Invoice is Validated

  Answered 51 views 1 comment 0 points Most recent by user6815248 Jan 7, 2014 7:41AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Securing attribute

  Answered 163 views 1 comment 0 points Most recent by user6815248 Jan 7, 2014 7:32AMPayables and Cash Management - EBS (MOSC)
• Printer Setup

  Answered 965 views 3 comments 3 points Most recent by Sadeesh - Oracle-Oracle Jan 7, 2014 6:10AMPayables and Cash Management - EBS (MOSC)
• Creating supplier using Supplier Type "Supplier used to process expense payments to internal employ

  Answered 213 views 7 comments 0 points Most recent by AK1234 Jan 7, 2014 5:00AMPayables and Cash Management - EBS (MOSC)
• How to cancel all unpaid transactions on payables

  Answered 181 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 7, 2014 3:44AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Trial Balance shows negative remaining amounts

  Answered 453 views 5 comments 2 points Most recent by Arun Kumar - Oracle Jan 7, 2014 3:39AMPayables and Cash Management - EBS (MOSC)
• Transactions that are marked as transferred from SLA, but is not present in the GL

  Answered ✓ 457 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 7, 2014 1:40AMPayables and Cash Management - EBS (MOSC)
• Tax difference Account under prepayment

  Answered 312 views 4 comments 1 point Most recent by Arun Kumar - Oracle Jan 7, 2014 12:40AMPayables and Cash Management - EBS (MOSC)
• Account_class_code with Intra

  Answered 84 views 2 comments 0 points Most recent by User547838-OC Jan 6, 2014 7:32PMPayables and Cash Management - EBS (MOSC)
• Is there a way of Cancelling an Invoice Batch?

  Answered 200 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 5:13PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction and Payment

  Answered 404 views 4 comments 0 points Most recent by Zakir-Oracle Jan 6, 2014 1:44PMPayables and Cash Management - EBS (MOSC)
• Sequence of Supplier liability account selection/creation while expense report export in R12

  Answered 124 views 3 comments 0 points Most recent by Surdy Jan 6, 2014 8:08AMPayables and Cash Management - EBS (MOSC)
• 1099 printing with XML publisher

  Answered 175 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 5:41AMPayables and Cash Management - EBS (MOSC)
• How we can sort invoices upon the payment priroty in R12?

  Answered 95 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 6, 2014 4:18AMPayables and Cash Management - EBS (MOSC)
• Supplier Attachment migration from Third party system to oracle

  Answered 128 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 4:12AMPayables and Cash Management - EBS (MOSC)
• Attachments to PPRs

  Answered 60 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 3:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Contacts Import

  Answered 152 views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 3:48AMPayables and Cash Management - EBS (MOSC)
• create account subledger report having error and not able to do the period close. Please help with y

  Answered 241 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 6, 2014 3:19AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export submitted with batch name , but the batch is created as "SelfService:xxxx"

  Answered 109 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jan 6, 2014 2:57AMPayables and Cash Management - EBS (MOSC)
• Interest Invoices in AP

  Answered 322 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 6, 2014 12:57AMPayables and Cash Management - EBS (MOSC)
• The non recoverable tax amounts of the AP Invoice lines from receipts match are calculated incorrect

  Answered 305 views 6 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• songtest

  Answered 23 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 5, 2014 10:40PMPayables and Cash Management - EBS (MOSC)
• Clarification needed in note detail 1261814.1

  Answered 88 views 2 comments 0 points Most recent by Abdul Rehman KU Jan 5, 2014 7:51PMPayables and Cash Management - EBS (MOSC)
• AP Payment Manager(Batch) Failed at Build stage (R12.1.3)

  Answered ✓ 951 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 5, 2014 6:41AMPayables and Cash Management - EBS (MOSC)
• Patch caused some Automatic Journal Entries in GL

  Answered 121 views 7 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Jan 5, 2014 2:58AMPayables and Cash Management - EBS (MOSC)