Discussion List

• What R12 table is price_var_code_combination_id in?

  Answered 69 views 2 comments 0 points Most recent by Mehaa -Oracle Dec 25, 2013 10:43PMPayables and Cash Management - EBS (MOSC)
• Minimum Payment option is not working

  Answered 100 views 3 comments 0 points Most recent by Purvi -Oracle Dec 25, 2013 10:09PMPayables and Cash Management - EBS (MOSC)
• XLA.xla_transaction_entities table not contain old data after upgradation to r12

  Answered 171 views 2 comments 0 points Most recent by user10314960 Dec 25, 2013 7:35PMPayables and Cash Management - EBS (MOSC)
• AP PAYMENT TRANSACTIONS GENERATED ROUNDING DIFFERENT AMOUNT FOR CASH CLEARING ACCOUNT IN FUNCTIONAL

  Answered 703 views 14 comments 0 points Most recent by Daphna Amal-Oracle Dec 25, 2013 1:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting after the Invoice validation show Phase "InActive" Status "No Manager"

  Answered ✓ 284 views 1 comment 0 points Most recent by George Manasseh Dec 24, 2013 11:51PMPayables and Cash Management - EBS (MOSC)
• how to differntiate between create and undo accounting in xla tables ?

  Answered ✓ 524 views 15 comments 0 points Most recent by Khaled Diab Dec 24, 2013 11:30PMPayables and Cash Management - EBS (MOSC)
• Suppress SLA account generation upon Invoice Validation

  Answered 97 views 5 comments 0 points Most recent by AK1234 Dec 24, 2013 9:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Validated and Create Accounting Performance Issue

  Answered 127 views 4 comments 0 points Most recent by Daphna Amal-Oracle Dec 24, 2013 6:32AMPayables and Cash Management - EBS (MOSC)
• Credit Transaction not showing up in order to select in report

  Answered 77 views 2 comments 0 points Most recent by AK1234 Dec 24, 2013 6:22AMPayables and Cash Management - EBS (MOSC)
• Amex Travel Credit - GL1025 Global Card processing - Company Account Number

  Answered 205 views 3 comments 0 points Most recent by AK1234 Dec 24, 2013 6:17AMPayables and Cash Management - EBS (MOSC)
• Supplier no of invoices payment limit

  Answered 99 views 3 comments 0 points Most recent by AK1234 Dec 24, 2013 6:06AMPayables and Cash Management - EBS (MOSC)
• TDS on Recurring Invoices

  Answered 86 views 4 comments 0 points Most recent by AK1234 Dec 24, 2013 5:36AMPayables and Cash Management - EBS (MOSC)
• GL Account Balance is not matching with AP Trial Balance

  Answered ✓ 1.1K views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 24, 2013 5:34AMPayables and Cash Management - EBS (MOSC)
• Payble Accounting Partial due to SLA upgrade is not done

  Answered 91 views 4 comments 0 points Most recent by AK1234 Dec 24, 2013 5:17AMPayables and Cash Management - EBS (MOSC)
• Is there any way to limit the number of invoices that can be paid by 1 payment?

  Answered 360 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 24, 2013 2:43AMPayables and Cash Management - EBS (MOSC)
• After invoice has been revalidated, the status of it become Selected for Validation and partial acco

  Answered 368 views 6 comments 0 points Most recent by AK1234 Dec 24, 2013 12:47AMPayables and Cash Management - EBS (MOSC)
• Error in Invoice creation

  Answered 117 views 3 comments 0 points Most recent by User542750-OC Dec 23, 2013 10:43PMPayables and Cash Management - EBS (MOSC)
• API to update payment method of an invoice

  Answered 581 views 3 comments 0 points Most recent by Purvi -Oracle Dec 23, 2013 10:11PMPayables and Cash Management - EBS (MOSC)
• R12 Suppliers being also customers - to enter the taxpayer id on both sides results in an error mess

  Answered 282 views 7 comments 0 points Most recent by Daphna Amal-Oracle Dec 23, 2013 9:37PMPayables and Cash Management - EBS (MOSC)
• Certification of Oracle E-Business Suite R12 Financials - Payables

  Answered 114 views 4 comments 0 points Most recent by Abdul Rehman KU Dec 23, 2013 8:55PMPayables and Cash Management - EBS (MOSC)
• Aging of suppliers at a specific date.

  Answered ✓ 381 views 16 comments 1 point Most recent by Dhevina Dec 23, 2013 5:05PMPayables and Cash Management - EBS (MOSC)
• Questions...

  Answered 242 views 1 comment 0 points Most recent by Dinesh Kumar Asokan - Oracle Dec 23, 2013 4:59PMPayables and Cash Management - EBS (MOSC)
• Electronic Pyament not Using the Starting Number Specified in Payment Documents Setup

  Answered ✓ 363 views 6 comments 0 points Most recent by Linzi Dec 23, 2013 12:16PMPayables and Cash Management - EBS (MOSC)
• Need Suggestions on customizing SEPA Payment format for local banks

  Answered 178 views 3 comments 1 point Most recent by User506283-OC Dec 23, 2013 9:01AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench and SEPA

  Answered 130 views 2 comments 0 points Most recent by Cornel - Oracle Dec 23, 2013 4:27AMPayables and Cash Management - EBS (MOSC)
• Disregarded Entity 1099 Reporting

  Answered 69 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 23, 2013 2:34AMPayables and Cash Management - EBS (MOSC)
• Changing the Invoice numbering system for Withholding Tax Invoices

  Answered 270 views 5 comments 0 points Most recent by Purvi -Oracle Dec 22, 2013 8:37PMPayables and Cash Management - EBS (MOSC)
• How to check Primary ledger assigned to Operating Unit.

  Answered 206 views 2 comments 0 points Most recent by George Manasseh Dec 22, 2013 8:31PMPayables and Cash Management - EBS (MOSC)
• How to create Sequential Numbering / Document Sequence Number for Electronic Payments

  Answered 367 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 22, 2013 6:52AMPayables and Cash Management - EBS (MOSC)
• R12.1: PAYABLES RECOMMENDED PATCH COLLECTION (CORE AP)

  Answered ✓ 99 views 5 comments 0 points Most recent by HSZ Dec 21, 2013 8:21PMPayables and Cash Management - EBS (MOSC)