Discussion List

• Remit to bank name in R-12 of Invoice workbench

  Answered 197 views 2 comments 0 points Most recent by User519222-OC Nov 25, 2013 9:57PMPayables and Cash Management - EBS (MOSC)
• Prepayment application to Invoices

  Answered ✓ 917 views 3 comments 2 points Most recent by User_2025-09-25-14-51-48-976 Nov 25, 2013 9:39PMPayables and Cash Management - EBS (MOSC)
• Inactivate Suppliers / Parties

  Answered 163 views 3 comments 0 points Most recent by Purvi -Oracle Nov 25, 2013 6:16PMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Account Used for Invoices Matched to Expense POs

  Answered 434 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 25, 2013 2:13PMPayables and Cash Management - EBS (MOSC)
• Argentina Transaction Type Codes

  Answered 101 views 2 comments 0 points Most recent by User601136-OC Nov 25, 2013 11:41AMPayables and Cash Management - EBS (MOSC)
• The payment term is not the same as the setting in supplier.

  Answered ✓ 158 views 4 comments 1 point Most recent by Kenny Yang Nov 25, 2013 4:35AMPayables and Cash Management - EBS (MOSC)
• IExpense APIs

  Answered 386 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 25, 2013 4:01AMPayables and Cash Management - EBS (MOSC)
• Deleting an Invoice

  Answered 211 views 3 comments 0 points Most recent by user3216519 Nov 25, 2013 3:30AMPayables and Cash Management - EBS (MOSC)
• skip claimant approval when using a delegate

  Answered 95 views 4 comments 0 points Most recent by Dilip Talluri Nov 25, 2013 1:02AMPayables and Cash Management - EBS (MOSC)
• Do not want to generate accounting for Payments(R12)

  Answered 65 views 3 comments 0 points Most recent by Purvi -Oracle Nov 24, 2013 6:51PMPayables and Cash Management - EBS (MOSC)
• payment not able to save it.it raising exception occured when performing payment creation

  Answered 784 views 9 comments 0 points Most recent by Purvi -Oracle Nov 24, 2013 6:30PMPayables and Cash Management - EBS (MOSC)
• How does system understand that which program is to be called after confirming the payment?

  Answered 95 views 4 comments 0 points Most recent by User516308-OC Nov 24, 2013 12:35AMPayables and Cash Management - EBS (MOSC)
• AP_EXPENSE_REPORT_HEADERS_ALL APPROVAL_TYPE column

  Answered 324 views 1 comment 0 points Most recent by Shikha-Oracle Nov 23, 2013 10:51PMPayables and Cash Management - EBS (MOSC)
• Applied prepaid invoices not accounted-R12

  Answered 227 views 6 comments 1 point Most recent by Shikha-Oracle Nov 23, 2013 10:42PMPayables and Cash Management - EBS (MOSC)
• can't closing AP period

  Answered 129 views 3 comments 0 points Most recent by Shikha-Oracle Nov 23, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program

  Answered 119 views 2 comments 0 points Most recent by Shikha-Oracle Nov 23, 2013 10:37PMPayables and Cash Management - EBS (MOSC)
• Accounting for Write Offs

  Answered 219 views 2 comments 0 points Most recent by Krithivasan N Nov 23, 2013 4:29PMPayables and Cash Management - EBS (MOSC)
• Is there any report available before Payment Run to List any accounts without bank details ?

  Answered 26 views 1 comment 0 points Most recent by AK1234 Nov 23, 2013 1:53PMPayables and Cash Management - EBS (MOSC)
• Purchase Order Email Notifications

  Answered 129 views 3 comments 0 points Most recent by AK1234 Nov 23, 2013 11:46AMPayables and Cash Management - EBS (MOSC)
• R12 AP Trial balance original amount report total

  Answered 160 views 7 comments 0 points Most recent by User_2025-10-16-10-47-38-412 Nov 22, 2013 6:59AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request

  Answered 120 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 22, 2013 6:49AMPayables and Cash Management - EBS (MOSC)
• Minimum limit to be set for the invoice amount

  Answered 128 views 2 comments 0 points Most recent by User_2025-10-15-11-59-24-673 Nov 22, 2013 6:15AMPayables and Cash Management - EBS (MOSC)
• Share Holder Payment against Liability

  Answered 22 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 22, 2013 6:13AMPayables and Cash Management - EBS (MOSC)
• USER WANTS TO ADJUST ACCOUNTING ENTRY WHICH WERE GENERATED WITH ZERO FUNCTIONAL AMOUNT

  Answered 59 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 22, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export program

  Answered 98 views 2 comments 0 points Most recent by Suzette Nov 22, 2013 5:50AMPayables and Cash Management - EBS (MOSC)
• Default AP Accrual Account Set at an Inventory Organization level

  Answered 145 views 2 comments 0 points Most recent by User_2025-09-22-18-13-16-085 Nov 22, 2013 5:50AMPayables and Cash Management - EBS (MOSC)
• Query on multiple remittance advices

  Answered 30 views 1 comment 0 points Most recent by user3739227 Nov 22, 2013 3:06AMPayables and Cash Management - EBS (MOSC)
• How to upload payments against invoices

  Answered 47 views 2 comments 0 points Most recent by user3739227 Nov 22, 2013 3:00AMPayables and Cash Management - EBS (MOSC)
• R12 Remittance Advice E-mail Notifications Audit Trail

  Answered 101 views 3 comments 0 points Most recent by user3739227 Nov 22, 2013 2:47AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench

  Answered 69 views 4 comments 0 points Most recent by user3739227 Nov 22, 2013 2:36AMPayables and Cash Management - EBS (MOSC)