Discussion List

• How to pay all suppliers from one bank in payables

  Answered 120 views 7 comments 0 points Most recent by Punaram Jun 14, 2013 2:22AMPayables and Cash Management - EBS (MOSC)
• Match Approval Level

  Answered 211 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 14, 2013 2:18AMPayables and Cash Management - EBS (MOSC)
• Invalids after applying the patch 16606685

  Answered ✓ 74 views 5 comments 0 points Most recent by Ravi EBS Support Engineer - Oracle Jun 14, 2013 2:06AMPayables and Cash Management - EBS (MOSC)
• "OIE Setup Helper" is available now!!!

  Answered 150 views 1 comment 1 point Most recent by Srikanth Pasupuletti Jun 14, 2013 12:53AMPayables and Cash Management - EBS (MOSC)
• R12: Does R12 has a web form for invoice workbench?

  Answered ✓ 77 views 2 comments 0 points Most recent by Marcos-Oracle Jun 14, 2013 12:05AMPayables and Cash Management - EBS (MOSC)
• Payment Schedule Report dispalys data from 1999

  Answered 148 views 21 comments 0 points Most recent by Daphna Amal-Oracle Jun 13, 2013 11:37PMPayables and Cash Management - EBS (MOSC)
• How does Withholding Tax By Tax Authority Report works

  Answered 195 views 8 comments 0 points Most recent by Daphna Amal-Oracle Jun 13, 2013 11:00PMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Report - Parameter: Reporting Context, does not show any values

  Answered 236 views 13 comments 0 points Most recent by Srikanth Pasupuletti Jun 13, 2013 10:22PMPayables and Cash Management - EBS (MOSC)
• How can we restrict validation rights to a specific user for a Specific Pay Group?

  Answered 117 views 3 comments 0 points Most recent by Amit.Khedekar Jun 13, 2013 9:26PMPayables and Cash Management - EBS (MOSC)
• How do I solve ZX_SOURCE_DOC_MISSING error when passed source_trx_id to AP_INVOICE_LINES_INTERFACE?

  Answered 228 views 6 comments 0 points Most recent by User_2025-10-16-09-55-29-960 Jun 13, 2013 8:12PMPayables and Cash Management - EBS (MOSC)
• Document sequence error on Confirm step of AP payment batch processing when run using French languag

  Answered 200 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 13, 2013 11:42AMPayables and Cash Management - EBS (MOSC)
• Credit Cards

  Answered 257 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 13, 2013 11:34AMPayables and Cash Management - EBS (MOSC)
• An invoice was accounted then canceled

  Answered 235 views 8 comments 0 points Most recent by user3081194 Jun 13, 2013 6:53AMPayables and Cash Management - EBS (MOSC)
• Split Payment

  Answered 315 views 4 comments 0 points Most recent by User_2025-10-02-20-41-17-765 Jun 13, 2013 6:43AMPayables and Cash Management - EBS (MOSC)
• API to apply prepayments to AP invoices

  Answered 1.6K views 8 comments 0 points Most recent by User428070 Jun 13, 2013 5:59AMPayables and Cash Management - EBS (MOSC)
• Disable auto prorating of invoices matched to PO with multiple distribution lines option.

  Answered 212 views 2 comments 0 points Most recent by User_2025-09-19-04-18-58-156 Jun 13, 2013 5:54AMPayables and Cash Management - EBS (MOSC)
• Non Recoverable Tax Cost of a AP Invoice is transferred to FA with ZERO cost

  Answered 81 views 3 comments 0 points Most recent by SusanRuch-Oracle Jun 13, 2013 5:07AMPayables and Cash Management - EBS (MOSC)
• Invoice Document Sequences

  Answered ✓ 434 views 4 comments 0 points Most recent by cvdam0908 Jun 13, 2013 3:47AMPayables and Cash Management - EBS (MOSC)
• How to get base amount for cancelled invoices?

  Answered 123 views 9 comments 0 points Most recent by George Manasseh Jun 13, 2013 2:32AMPayables and Cash Management - EBS (MOSC)
• This relates to the payments which were processed to the bank but in Oracle we have status: Cleared

  Answered 266 views 5 comments 0 points Most recent by Asha -Oracle Jun 13, 2013 2:29AMPayables and Cash Management - EBS (MOSC)
• Payment Issue of AR Refund Invoice

  Answered ✓ 375 views 2 comments 0 points Most recent by Dilip Talluri Jun 13, 2013 12:56AMPayables and Cash Management - EBS (MOSC)
• Account history shows only one account for payables transaction from other initiators

  Answered 31 views 1 comment 0 points Most recent by Dilip Talluri Jun 13, 2013 12:53AMPayables and Cash Management - EBS (MOSC)
• How to find payment process request name and payment_instruction_id?

  Answered 355 views 2 comments 0 points Most recent by User10124645-Oracle Jun 13, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• A PO description should interface to AP invoice level description upon transfer

  Answered ✓ 172 views 1 comment 0 points Most recent by user12084064 Jun 13, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• Matching Consept in AP!!

  Answered 385 views 4 comments 0 points Most recent by Marcos-Oracle Jun 12, 2013 10:02PMPayables and Cash Management - EBS (MOSC)
• How to cancel or VOID a Payment process profile

  Answered 353 views 4 comments 1 point Most recent by Marcos-Oracle Jun 12, 2013 6:41AMPayables and Cash Management - EBS (MOSC)
• Creating Separate Zero Payments

  Answered 72 views 1 comment 0 points Most recent by Marcos-Oracle Jun 12, 2013 6:33AMPayables and Cash Management - EBS (MOSC)
• Requirement of scheduling the concurrent program

  Answered 78 views 1 comment 0 points Most recent by Marcos-Oracle Jun 12, 2013 6:24AMPayables and Cash Management - EBS (MOSC)
• prepayment - view accounting problem

  Answered ✓ 176 views 6 comments 0 points Most recent by Ruby-OC Jun 12, 2013 6:22AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule + Mapping set

  Answered 239 views 2 comments 0 points Most recent by Syed-1 Jun 12, 2013 3:34AMPayables and Cash Management - EBS (MOSC)