Discussion List

• Authorization and Settlement with Delta Amounts in Oracle Payments

  Answered 29 views 2 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 10:07PMPayables and Cash Management - EBS (MOSC)
• Putting a hold on all unapproved transactions on payables

  Answered 33 views 3 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• Restrict access to a bank account on a Responsibility or User

  Answered 570 views 2 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• Sweeping Payables Period - FRM:41830" List of values contains no entries"

  Answered 78 views 2 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 9:24PMPayables and Cash Management - EBS (MOSC)
• User who validated and accounted the invoice

  94 views 4 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 9:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Issue

  Answered 42 views 3 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 8:42PMPayables and Cash Management - EBS (MOSC)
• "Calculate Tax" flag?

  Answered ✓ 404 views 5 comments 0 points Most recent by Arnab -Oracle Aug 9, 2013 8:04AMPayables and Cash Management - EBS (MOSC)
• Tax Authority & Withholding Tax - R12

  Answered 196 views 1 comment 1 point Most recent by Dilip Talluri Aug 9, 2013 4:51AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10046: Enter a number between 1 and 999

  Answered 120 views 7 comments 0 points Most recent by Daphna Amal-Oracle Aug 9, 2013 3:21AMPayables and Cash Management - EBS (MOSC)
• R12 Payments: Is it possible to group supplier payments for several OUs at Entity Level?

  Answered 57 views 1 comment 1 point Most recent by Daphna Amal-Oracle Aug 9, 2013 2:40AMPayables and Cash Management - EBS (MOSC)
• Cost Center Owners - Internet Expenses

  Answered 136 views 3 comments 0 points Most recent by Dilip Talluri Aug 8, 2013 11:22PMPayables and Cash Management - EBS (MOSC)
• MasterCard CDF3 Transaction Loader and Validation Program

  Answered ✓ 821 views 4 comments 0 points Most recent by Carol Aug 8, 2013 8:46AMPayables and Cash Management - EBS (MOSC)
• payments tables

  Answered ✓ 1.2K views 3 comments 2 points Most recent by user7035408 Aug 8, 2013 8:01AMPayables and Cash Management - EBS (MOSC)
• Unable to enter invoice

  Answered 98 views 7 comments 0 points Most recent by CraigX Aug 8, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• Community for Oracle EBS Subledger Accounting

  Answered ✓ 135 views 4 comments 0 points Most recent by TR7 Aug 8, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• How to make adjust of reversal of Advance given to employees for travelling expenses.

  Answered ✓ 176 views 7 comments 0 points Most recent by Arnab -Oracle Aug 8, 2013 4:42AMPayables and Cash Management - EBS (MOSC)
• Unable to restrict Bank account by Legal Entity and Operating Unit

  Answered 519 views 5 comments 0 points Most recent by User_FUAFS Aug 8, 2013 3:57AMPayables and Cash Management - EBS (MOSC)
• Invoice work bench form shows "All Distribution" button as disabled.

  Answered 245 views 4 comments 0 points Most recent by Daphna Amal-Oracle Aug 7, 2013 10:47PMPayables and Cash Management - EBS (MOSC)
• Invoice Payment method not overriden when making a Manual Payment

  Answered 222 views 5 comments 0 points Most recent by user12240587 Aug 7, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• Report showing invoices that are NOT VALIDATED in the system

  Answered 113 views 8 comments 0 points Most recent by Purvi -Oracle Aug 7, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• Create accounting error - Cannot sweep - Period close

  Answered 331 views 4 comments 0 points Most recent by Srikanth R Aug 7, 2013 3:00PMPayables and Cash Management - EBS (MOSC)
• How to get unique Batch Name for AP Open Interface Import Program R11.5.10

  Answered 87 views 5 comments 0 points Most recent by user12193359 Aug 7, 2013 1:01PMPayables and Cash Management - EBS (MOSC)
• WEBCAST PDF: Using The New Trial Balance Helper (TBH) To Troubleshoot Payables Trial Balance (APTB)

  549 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Aug 7, 2013 11:22AMPayables and Cash Management - EBS (MOSC)
• Oracle I Expense - All card programs are seen through any org

  Answered 65 views 4 comments 0 points Most recent by User461031-OC Aug 7, 2013 9:28AMPayables and Cash Management - EBS (MOSC)
• Charge account for Invoice match to po with no receipt

  Answered 177 views 5 comments 0 points Most recent by User563952 - Oracle Aug 7, 2013 6:13AMPayables and Cash Management - EBS (MOSC)
• Supplier Site VAT_CODE update through AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE

  Answered 238 views 2 comments 0 points Most recent by User_2025-10-02-16-00-32-771 Aug 7, 2013 6:11AMPayables and Cash Management - EBS (MOSC)
• Does a report on 'Netted' Invoices/Transactions exist?

  Answered 66 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 7, 2013 4:38AMPayables and Cash Management - EBS (MOSC)
• R12 : Supplier scheduled payment date incorrect in AP invoice workbench

  Answered 247 views 14 comments 0 points Most recent by User_2025-09-22-23-18-41-952 Aug 7, 2013 12:31AMPayables and Cash Management - EBS (MOSC)
• Personalize View in Payments Manager

  Answered 183 views 4 comments 0 points Most recent by user12240587 Aug 6, 2013 9:37PMPayables and Cash Management - EBS (MOSC)
• TDS invoices are not automatically validated

  Answered 329 views 15 comments 0 points Most recent by Arun Gurav Aug 6, 2013 9:04PMPayables and Cash Management - EBS (MOSC)