Discussion List

• Invoice tolerance

  Answered 111 views 4 comments 0 points Most recent by user11988226 Jul 2, 2013 5:10AMPayables and Cash Management - EBS (MOSC)
• 114R12: Master Troubleshooting Guide for Oracle Payables Payment Formats & associated XML Publisher

  21 views 0 comments 0 points Most recent by Ajith-Oracle Jul 2, 2013 4:16AMPayables and Cash Management - EBS (MOSC)
• remove invalid transactions from payables

  Answered 47 views 2 comments 0 points Most recent by George Manasseh Jul 2, 2013 2:44AMPayables and Cash Management - EBS (MOSC)
• Invoice not getting selected in PPPR

  Answered 394 views 5 comments 0 points Most recent by Dilip Talluri Jul 2, 2013 2:10AMPayables and Cash Management - EBS (MOSC)
• How Oracle payables calculates invoice base amount in ap_invoice_payments_all

  Answered 598 views 27 comments 0 points Most recent by Daphna Amal-Oracle Jul 2, 2013 1:54AMPayables and Cash Management - EBS (MOSC)
• remove payment from payables responsibility

  Answered 82 views 4 comments 0 points Most recent by User528975 Jul 2, 2013 1:52AMPayables and Cash Management - EBS (MOSC)
• You have encountered an unexpected error. Please contact the System Administrator for assistance.

  Answered 2.2K views 6 comments 0 points Most recent by Daphna Amal-Oracle Jul 2, 2013 1:46AMPayables and Cash Management - EBS (MOSC)
• Entering Invoice with Invoice Type of Expense Report VS. Entering it on the Expense Report Form ( s

  Answered 59 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 2, 2013 1:32AMPayables and Cash Management - EBS (MOSC)
• Witholding Taxes in R12

  Answered 423 views 6 comments 0 points Most recent by Dilip Talluri Jul 2, 2013 1:15AMPayables and Cash Management - EBS (MOSC)
• Tax calculation to be restricted only to few suppliers.

  Answered 109 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 321 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)