Discussion List

• Bank Charge -1 CCID is generated in SLA tables XLA_AE_LINES when create accounting run in payable.

  Answered 209 views 8 comments 0 points Most recent by Ata Ur Rehman Jun 12, 2013 1:41AMPayables and Cash Management - EBS (MOSC)
• 2 Way and 3 Ways holds

  Answered 94 views 4 comments 0 points Most recent by Asha -Oracle Jun 12, 2013 1:27AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Process Controls

  Answered 58 views 1 comment 0 points Most recent by Purvi -Oracle Jun 11, 2013 6:46PMPayables and Cash Management - EBS (MOSC)
• Remittance Alerts

  Answered 182 views 13 comments 0 points Most recent by user3904760 Jun 11, 2013 4:13PMPayables and Cash Management - EBS (MOSC)
• Import Mileage Expenses

  Answered 67 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 11, 2013 7:58AMPayables and Cash Management - EBS (MOSC)
• UNaccounted transactions are not getting accounted

  Answered 282 views 8 comments 0 points Most recent by JorgW.-Oracle Jun 11, 2013 3:50AMPayables and Cash Management - EBS (MOSC)
• Adjustments to Paid Invocies

  Answered 106 views 4 comments 0 points Most recent by user3739227 Jun 11, 2013 2:53AMPayables and Cash Management - EBS (MOSC)
• Matching Option Definition (2 Way and 3 Way)

  Answered 182 views 5 comments 0 points Most recent by Medampudi Jun 11, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• Prepayment application

  Answered 369 views 9 comments 0 points Most recent by Santhosh Ananth-Oracle Jun 11, 2013 12:49AMPayables and Cash Management - EBS (MOSC)
• Update Supplier Home Address in R12

  Answered 114 views 4 comments 0 points Most recent by Marcos-Oracle Jun 10, 2013 10:06PMPayables and Cash Management - EBS (MOSC)
• Scheduling Create Accounting

  Answered 96 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 10, 2013 8:13PMPayables and Cash Management - EBS (MOSC)
• Patch 10268801: E-Business Tax Applications R12.1 for Generic Platform - Payables Invoice Import Pro

  326 views 8 comments 0 points Most recent by Daphna Amal-Oracle Jun 10, 2013 12:02PMPayables and Cash Management - EBS (MOSC)
• Adding a DFF to a RXi Report

  Answered 84 views 4 comments 0 points Most recent by Ram KK Jun 10, 2013 11:38AMPayables and Cash Management - EBS (MOSC)
• API for Updating Supplier Site - R12.1.3

  Answered 955 views 6 comments 0 points Most recent by user2779821 Jun 10, 2013 9:17AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel an AP Invoice

  Answered 210 views 2 comments 0 points Most recent by User_2025-10-16-18-59-19-402 Jun 10, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• Will information defined for a Supplier Header be defaulted in the Supplier Sites?

  Answered 111 views 1 comment 1 point Most recent by Dilip Talluri Jun 10, 2013 6:27AMPayables and Cash Management - EBS (MOSC)
• Please I need help - Maximum Amount Received Hold

  Answered 109 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jun 10, 2013 5:27AMPayables and Cash Management - EBS (MOSC)
• Account Payable Trail Balance Report issue

  Answered 279 views 8 comments 0 points Most recent by Daphna Amal-Oracle Jun 10, 2013 4:53AMPayables and Cash Management - EBS (MOSC)
• Wrong WHT deduct

  Answered 50 views 2 comments 0 points Most recent by User_2025-10-17-07-19-12-885 Jun 10, 2013 2:03AMPayables and Cash Management - EBS (MOSC)
• Single Sequence number for all Payament

  Answered 111 views 2 comments 0 points Most recent by Marcos-Oracle Jun 10, 2013 1:05AMPayables and Cash Management - EBS (MOSC)
• Supplier Address Book - Default Value for Country

  Answered ✓ 504 views 3 comments 0 points Most recent by Marcos-Oracle Jun 10, 2013 12:59AMPayables and Cash Management - EBS (MOSC)
• Change project number on the the discarded invoice lines does not shows in distributions

  Answered 61 views 2 comments 0 points Most recent by Marcos-Oracle Jun 10, 2013 12:40AMPayables and Cash Management - EBS (MOSC)
• AP - Accrual Reversals

  Answered ✓ 372 views 2 comments 1 point Most recent by Krithivasan N Jun 10, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• payable open interface doesnt pick in record

  Answered 433 views 8 comments 1 point Most recent by Dilip Talluri Jun 10, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• Customer Number field - Supplier Creation

  Answered ✓ 91 views 1 comment 0 points Most recent by Krithivasan N Jun 9, 2013 2:13AMPayables and Cash Management - EBS (MOSC)
• R12 BAnk account definition, where is void unsed payable document option.

  Answered 107 views 4 comments 0 points Most recent by user11972586 Jun 8, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• Maximum/Quantity Received Tolerance Setup

  Answered 227 views 3 comments 0 points Most recent by user12084064 Jun 8, 2013 4:39AMPayables and Cash Management - EBS (MOSC)
• Max Amt Rec (Amount billed exceeds amount received by more than the tolerance amount)

  Answered 258 views 3 comments 0 points Most recent by user12084064 Jun 8, 2013 4:35AMPayables and Cash Management - EBS (MOSC)
• Invoice Rejection Notification - Update Notification Recipient

  Answered 219 views 1 comment 0 points Most recent by user12084064 Jun 8, 2013 4:27AMPayables and Cash Management - EBS (MOSC)
• How can I generate a Max Qty Rec (Quantity billed exceeds quantity received by tolerance amount)

  Answered 255 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 7, 2013 12:37PMPayables and Cash Management - EBS (MOSC)