Discussion List

• 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 431 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 254 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)
• Adding a line not upon approval of payables invoice

  Answered 101 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 ✓ 881 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 276 views 4 comments 0 points Most recent by cvdam0908 Jun 7, 2013 7:17AMPayables and Cash Management - EBS (MOSC)
• Manual AWT LInes

  Answered 252 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

  358 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 295 views 7 comments 0 points Most recent by Alex Mjolnr - Oracle Jun 7, 2013 4:12AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice

  Answered 97 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 490 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 299 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 719 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 463 views 5 comments 0 points Most recent by Marcos-Oracle Jun 6, 2013 9:03PMPayables and Cash Management - EBS (MOSC)
• Internet Expense Receipts

  Answered 99 views 7 comments 0 points Most recent by user12084064 Jun 6, 2013 8:20PMPayables and Cash Management - EBS (MOSC)
• AME

  Answered ✓ 231 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 76 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 374 views 4 comments 0 points Most recent by User555217-OC Jun 6, 2013 12:53AMPayables and Cash Management - EBS (MOSC)
• Opening data issue

  Answered 59 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 227 views 18 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:21PMPayables and Cash Management - EBS (MOSC)