Discussion List

• Maximum/Quantity Received Tolerance Setup

  Answered 230 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 263 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 225 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 258 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 7, 2013 12:37PMPayables and Cash Management - EBS (MOSC)
• Adding a line not upon approval of payables invoice

  Answered 103 views 6 comments 0 points Most recent by User377341 Jun 7, 2013 9:21AMPayables and Cash Management - EBS (MOSC)
• Document payable was failed because of rejection level setting

  Answered ✓ 884 views 5 comments 0 points Most recent by User_FUAFS Jun 7, 2013 7:49AMPayables and Cash Management - EBS (MOSC)
• Payables System Options - Invoice Management Defaults for Suppliers

  Answered 279 views 4 comments 0 points Most recent by cvdam0908 Jun 7, 2013 7:17AMPayables and Cash Management - EBS (MOSC)
• Manual AWT LInes

  Answered 253 views 4 comments 0 points Most recent by User556429 - Oracle Jun 7, 2013 5:52AMPayables and Cash Management - EBS (MOSC)
• Running "Scheduled Payment Selection Report" as a Request

  362 views 5 comments 0 points Most recent by JerseyEric-EBS Jun 7, 2013 4:42AMPayables and Cash Management - EBS (MOSC)
• Payee Bank Branch Validation

  Answered 297 views 7 comments 0 points Most recent by Alex Mjolnr - Oracle Jun 7, 2013 4:12AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice

  Answered 98 views 2 comments 0 points Most recent by User438762 Jun 7, 2013 4:06AMPayables and Cash Management - EBS (MOSC)
• Public API for AP Suppliers Products & Services

  Answered 493 views 1 comment 0 points Most recent by User10124645-Oracle Jun 7, 2013 12:38AMPayables and Cash Management - EBS (MOSC)
• How to automate Payment creation in R12.1.3

  Answered 302 views 4 comments 1 point Most recent by Anjana J Jun 6, 2013 10:34PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax invoice Is Not created Automatically When Payment

  Answered 723 views 5 comments 0 points Most recent by Asha -Oracle Jun 6, 2013 10:03PMPayables and Cash Management - EBS (MOSC)
• Ap Invoices with Zero amount

  Answered 468 views 5 comments 0 points Most recent by Marcos-Oracle Jun 6, 2013 9:03PMPayables and Cash Management - EBS (MOSC)
• Internet Expense Receipts

  Answered 102 views 7 comments 0 points Most recent by user12084064 Jun 6, 2013 8:20PMPayables and Cash Management - EBS (MOSC)
• AME

  Answered ✓ 232 views 4 comments 0 points Most recent by User10124645-Oracle Jun 6, 2013 6:35PMPayables and Cash Management - EBS (MOSC)
• Testing scenario's for SEPA patch

  Answered 78 views 4 comments 0 points Most recent by AK1234 Jun 6, 2013 5:10AMPayables and Cash Management - EBS (MOSC)
• Need to insert employ related credit card information in AP_CARDS_ALL, IBY_CREDITCARD table

  Answered 378 views 4 comments 0 points Most recent by User555217-OC Jun 6, 2013 12:53AMPayables and Cash Management - EBS (MOSC)
• Opening data issue

  Answered 61 views 7 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:26PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice is still having Invoice Amount

  Answered 231 views 18 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:21PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance need to reduce which document type Debit Memo or Credit Memo

  Answered 110 views 3 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:12PMPayables and Cash Management - EBS (MOSC)
• Updating payment reason code using API IBY_PAYGROUP_PUB

  Answered 161 views 1 comment 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice and Netting Batch

  Answered 120 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jun 5, 2013 9:58PMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report R12.1.3 takes forever to complete.

  Answered ✓ 183 views 6 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 9:57PMPayables and Cash Management - EBS (MOSC)
• Possible to Add a Note field to be used during Force Approvals?

  Answered 44 views 2 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 9:50PMPayables and Cash Management - EBS (MOSC)
• Inserting Signature on Check

  Answered 128 views 2 comments 0 points Most recent by MC-Oracle Jun 5, 2013 9:07PMPayables and Cash Management - EBS (MOSC)
• ACCRUAL WRITE OFF ACCOUNTING

  Answered 420 views 3 comments 0 points Most recent by MC-Oracle Jun 5, 2013 9:00PMPayables and Cash Management - EBS (MOSC)
• Query to Find whether a person has more than one supervisor record

  Answered 63 views 2 comments 0 points Most recent by Mehaa -Oracle Jun 5, 2013 8:45PMPayables and Cash Management - EBS (MOSC)
• AME for Payables - by supplier

  Answered 586 views 4 comments 0 points Most recent by user3904760 Jun 5, 2013 3:23PMPayables and Cash Management - EBS (MOSC)