Discussion List

• Tax calculation to be restricted only to few suppliers.

  Answered 110 views 1 comment 1 point Most recent by user12084064 Jul 2, 2013 12:40AMPayables and Cash Management - EBS (MOSC)
• Invoices with Discount

  Answered 101 views 2 comments 1 point Most recent by Dilip Talluri Jul 2, 2013 12:19AMPayables and Cash Management - EBS (MOSC)
• Security Access/Profile

  Answered 313 views 5 comments 0 points Most recent by Dilip Talluri Jul 2, 2013 12:15AMPayables and Cash Management - EBS (MOSC)
• PO Price Correction

  Answered 279 views 4 comments 0 points Most recent by Dilip Talluri Jul 2, 2013 12:11AMPayables and Cash Management - EBS (MOSC)
• Mixed Type as Invoice Invoice Type

  Answered 192 views 4 comments 1 point Most recent by Dilip Talluri Jul 2, 2013 12:08AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile is blank

  Answered 142 views 3 comments 0 points Most recent by Dilip Talluri Jul 1, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• R12 Function Security

  Answered 400 views 4 comments 0 points Most recent by User464549 Jul 1, 2013 11:51PMPayables and Cash Management - EBS (MOSC)
• Match to Receipt wiht line type of freight

  Answered 114 views 2 comments 0 points Most recent by Krithivasan N Jul 1, 2013 9:18PMPayables and Cash Management - EBS (MOSC)
• Prepayments

  Answered ✓ 198 views 3 comments 0 points Most recent by Krithivasan N Jul 1, 2013 9:08PMPayables and Cash Management - EBS (MOSC)
• Withholding tax Certificate

  Answered 122 views 1 comment 0 points Most recent by user12084064 Jul 1, 2013 6:42PMPayables and Cash Management - EBS (MOSC)
• Qty Ord Hold

  Answered 311 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 1, 2013 11:04AMPayables and Cash Management - EBS (MOSC)
• R12 Payments error: "Document payable was failed because of rejection level setting"

  Answered 274 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jul 1, 2013 7:09AMPayables and Cash Management - EBS (MOSC)
• Preventing partial credits to be applied to supplier payments

  Answered 104 views 4 comments 0 points Most recent by user12244082 Jul 1, 2013 7:08AMPayables and Cash Management - EBS (MOSC)
• Error APP-FND-01564

  Answered 172 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jul 1, 2013 6:19AMPayables and Cash Management - EBS (MOSC)
• Is prepayment invoice appears in APTB report

  Answered 96 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 1, 2013 5:58AMPayables and Cash Management - EBS (MOSC)
• Error in Payable Work Bench

  Answered ✓ 131 views 8 comments 0 points Most recent by HanmatH PradeeP Jul 1, 2013 5:40AMPayables and Cash Management - EBS (MOSC)
• Where can I specify the Corporate Rate Date to be used in a Payment Process Request Payment?

  Answered 125 views 5 comments 0 points Most recent by George Manasseh Jul 1, 2013 4:26AMPayables and Cash Management - EBS (MOSC)
• Sales Tax Issue(s)

  Answered 51 views 5 comments 0 points Most recent by Abdul Rehman KU Jul 1, 2013 3:49AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoice

  Answered 84 views 1 comment 0 points Most recent by Marcos-Oracle Jul 1, 2013 1:55AMPayables and Cash Management - EBS (MOSC)
• Voiting payments in one payment process request

  Answered ✓ 107 views 2 comments 0 points Most recent by user12084064 Jul 1, 2013 1:41AMPayables and Cash Management - EBS (MOSC)
• Matching Credit Memo to Invoice using Corrections button

  Answered 366 views 3 comments 0 points Most recent by Marcos-Oracle Jul 1, 2013 1:37AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Code field is missing in XML

  Answered 108 views 5 comments 0 points Most recent by user13410541 Jul 1, 2013 1:25AMPayables and Cash Management - EBS (MOSC)
• Project Supplier Invoice Account Generation ( PAAPINVW)

  Answered 180 views 1 comment 0 points Most recent by user12084064 Jul 1, 2013 12:54AMPayables and Cash Management - EBS (MOSC)
• Employee Deduction for the Tickets Payables and Payroll

  Answered 35 views 2 comments 0 points Most recent by Dilip Talluri Jul 1, 2013 12:08AMPayables and Cash Management - EBS (MOSC)
• Assets Depriciation for Mutiple months

  Answered ✓ 50 views 2 comments 0 points Most recent by Krithivasan N Jun 29, 2013 7:04PMPayables and Cash Management - EBS (MOSC)
• Number of Pay From Days field - Payment Process Request Template Definition

  Answered ✓ 150 views 1 comment 0 points Most recent by user12084064 Jun 29, 2013 5:13AMPayables and Cash Management - EBS (MOSC)
• Can we format a payment using Quick Payment functionality in R12?

  Answered 104 views 5 comments 0 points Most recent by user12084064 Jun 29, 2013 1:02AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Prepayment

  Answered 104 views 5 comments 0 points Most recent by user12084064 Jun 29, 2013 12:05AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export not exporting anything from OIE to PAYABLES

  Answered 438 views 3 comments 0 points Most recent by User_2025-09-23-11-51-33-575 Jun 28, 2013 7:05AMPayables and Cash Management - EBS (MOSC)
• How to 'reverse' Invoice Price Variance generated from a Matched PO?

  Answered 299 views 1 comment 0 points Most recent by Dilip Talluri Jun 28, 2013 6:13AMPayables and Cash Management - EBS (MOSC)