Discussion List

• subsitute summary payables posted invoice register

  Answered 77 views 2 comments 0 points Most recent by Marcos-Oracle Sep 23, 2013 1:08AMPayables and Cash Management - EBS (MOSC)
• Invoice AP approval

  Answered 264 views 3 comments 0 points Most recent by Purvi -Oracle Sep 23, 2013 1:01AMPayables and Cash Management - EBS (MOSC)
• Printer driver

  Answered 58 views 3 comments 0 points Most recent by AK1234 Sep 23, 2013 12:33AMPayables and Cash Management - EBS (MOSC)
• AP - Unable to push AP Invoice distributions to FA where the Invoice line type = Freight

  Answered 133 views 2 comments 0 points Most recent by Marcos-Oracle Sep 23, 2013 12:25AMPayables and Cash Management - EBS (MOSC)
• Help required in upgrading 11i Evergreen RDF report to R12 check templates.

  Answered 75 views 1 comment 0 points Most recent by Arnab -Oracle Sep 21, 2013 12:54AMPayables and Cash Management - EBS (MOSC)
• Does the Payment Proces Profile allow the usage of multi currency payment with in one file

  Answered ✓ 208 views 6 comments 0 points Most recent by Arnab -Oracle Sep 20, 2013 11:36PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - AP issue: Invoice Price correction not goes to tax hold ? Is this the correct behaviour or

  Answered 75 views 1 comment 0 points Most recent by Arnab -Oracle Sep 20, 2013 5:54AMPayables and Cash Management - EBS (MOSC)
• Forms Personalization on Match Approval Level

  Answered 90 views 4 comments 0 points Most recent by Dilip Talluri Sep 20, 2013 5:17AMPayables and Cash Management - EBS (MOSC)
• Find Invoices Window

  Answered 58 views 7 comments 0 points Most recent by Dilip Talluri Sep 19, 2013 11:31PMPayables and Cash Management - EBS (MOSC)
• Need to do a test case on Oracle Trade Community Architecture(TCA)

  Answered 258 views 19 comments 0 points Most recent by User_2025-09-24-17-23-59-223 Sep 19, 2013 10:02PMPayables and Cash Management - EBS (MOSC)
• How can we adjust withholding tax when withholding tax calculated in prepayment invoice, standard in

  Answered 268 views 3 comments 0 points Most recent by Purvi -Oracle Sep 19, 2013 8:37PMPayables and Cash Management - EBS (MOSC)
• Daily Reconciling Payables with GL - Shall it be between SLA & GL (or) AP & GL ?

  Answered 203 views 4 comments 1 point Most recent by Purvi -Oracle Sep 19, 2013 8:10PMPayables and Cash Management - EBS (MOSC)
• Clearing Checks within AP in R12is imp

  Answered 336 views 20 comments 0 points Most recent by User_2025-10-17-06-44-25-979 Sep 19, 2013 8:33AMPayables and Cash Management - EBS (MOSC)
• GL Distribution CCID

  Answered 87 views 5 comments 0 points Most recent by Dilip Talluri Sep 19, 2013 8:11AMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting for AP Encumbrance Accrual

  Answered 318 views 2 comments 0 points Most recent by user12146421 Sep 19, 2013 3:58AMPayables and Cash Management - EBS (MOSC)
• Purchase Price Variance

  Answered 183 views 1 comment 0 points Most recent by Arnab -Oracle Sep 19, 2013 3:11AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval and Setting time for excalation, timeout and rejection

  Answered 324 views 2 comments 0 points Most recent by User310349 Sep 19, 2013 2:53AMPayables and Cash Management - EBS (MOSC)
• How to view total liability against specific supplier?

  Answered ✓ 358 views 24 comments 0 points Most recent by Marcos-Oracle Sep 19, 2013 12:16AMPayables and Cash Management - EBS (MOSC)
• process of Skipping Documents

  Answered 57 views 1 comment 0 points Most recent by Dilip Talluri Sep 18, 2013 10:27PMPayables and Cash Management - EBS (MOSC)
• Create accounting log

  Answered 71 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 18, 2013 12:46PMPayables and Cash Management - EBS (MOSC)
• Matched Invoices Automatically Approved

  Answered 171 views 3 comments 0 points Most recent by Dilip Talluri Sep 18, 2013 9:19AMPayables and Cash Management - EBS (MOSC)
• Viewing Attachments when approving invoices

  Answered 65 views 2 comments 0 points Most recent by User_2025-10-17-06-44-25-979 Sep 18, 2013 6:03AMPayables and Cash Management - EBS (MOSC)
• Can we link AP invoice/Payment to AR Transaction

  Answered 411 views 2 comments 0 points Most recent by anilu2000 Sep 18, 2013 5:09AMPayables and Cash Management - EBS (MOSC)
• How to avoid holidays and weekend in Check Run

  Answered 61 views 1 comment 0 points Most recent by JorgW.-Oracle Sep 18, 2013 4:51AMPayables and Cash Management - EBS (MOSC)
• AP_Balance in cst_reconciliation_summary

  Answered 131 views 2 comments 0 points Most recent by LMartin Sep 18, 2013 4:37AMPayables and Cash Management - EBS (MOSC)
• How to create our 11i customized electronic payment in R12

  Answered 44 views 1 comment 0 points Most recent by Arnab -Oracle Sep 18, 2013 3:23AMPayables and Cash Management - EBS (MOSC)
• Need to fix Document category name field on invoice entry form

  Answered 67 views 2 comments 0 points Most recent by user10314960 Sep 18, 2013 2:05AMPayables and Cash Management - EBS (MOSC)
• Supplier Diagnostic

  Answered 132 views 7 comments 0 points Most recent by Abdul Rehman KU Sep 18, 2013 12:36AMPayables and Cash Management - EBS (MOSC)
• Intra-EU VAT Audit Trail (APXTAVAR) - any equivalent report in R12

  Answered ✓ 101 views 1 comment 0 points Most recent by Arnab -Oracle Sep 18, 2013 12:03AMPayables and Cash Management - EBS (MOSC)
• Payaments : Custom Validation

  Answered 101 views 1 comment 0 points Most recent by Marcos-Oracle Sep 17, 2013 10:56PMPayables and Cash Management - EBS (MOSC)