Discussion List

• XML Publisher Separate Remittance Advice (SRA) Delivery

  Answered 189 views 2 comments 0 points Most recent by Asha -Oracle Jun 3, 2013 1:00AMPayables and Cash Management - EBS (MOSC)
• What is' Encumbrance Accounting Failed' hold for the invoice?

  Answered 1.4K views 4 comments 0 points Most recent by Asha -Oracle Jun 3, 2013 12:24AMPayables and Cash Management - EBS (MOSC)
• 11i :What is the impact in AP module for changing new Setup Book?

  Answered 75 views 1 comment 0 points Most recent by user12084064 Jun 2, 2013 10:23PMPayables and Cash Management - EBS (MOSC)
• How to make PPR in R12

  Answered 342 views 7 comments 0 points Most recent by user12084064 Jun 2, 2013 10:11PMPayables and Cash Management - EBS (MOSC)
• R12: Can we enter WHT (withholding Tax) and VAT at the invoice distributions rather than Invlice lin

  Answered 384 views 12 comments 0 points Most recent by user11972586 Jun 2, 2013 8:35PMPayables and Cash Management - EBS (MOSC)
• 13680349: 12.1.3: Linux x86-64: non-fatal warnings

  Answered 212 views 5 comments 0 points Most recent by user12084064 Jun 1, 2013 6:42AMPayables and Cash Management - EBS (MOSC)
• Restrict User in Prior Period

  Answered 123 views 5 comments 0 points Most recent by oMeR0000 May 31, 2013 10:13PMPayables and Cash Management - EBS (MOSC)
• Pay Date Basis - Discount/Due

  Answered 710 views 2 comments 1 point Most recent by user12084064 May 31, 2013 7:47AMPayables and Cash Management - EBS (MOSC)
• Any API available for Force-Approval of AP invoice?

  Answered 606 views 2 comments 0 points Most recent by user12084064 May 31, 2013 6:48AMPayables and Cash Management - EBS (MOSC)
• issue with Payment Remittance Advice in french

  Answered 78 views 2 comments 0 points Most recent by zazie May 31, 2013 3:32AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Request for Receivables Source can be run from an AP Responsibility via Copy Prior

  Answered 80 views 3 comments 0 points Most recent by User_2025-10-09-19-06-56-062 May 31, 2013 2:35AMPayables and Cash Management - EBS (MOSC)
• Finding Invoices for Supplier taking too long

  Answered 71 views 6 comments 0 points Most recent by User494580 May 30, 2013 11:45PMPayables and Cash Management - EBS (MOSC)
• Payment Batch Check Number Generation

  Answered 107 views 3 comments 1 point Most recent by Purvi -Oracle May 30, 2013 10:02PMPayables and Cash Management - EBS (MOSC)
• Can I hide the invoice entry form but still have the functionality?

  Answered 51 views 2 comments 0 points Most recent by Marcos-Oracle May 30, 2013 9:52PMPayables and Cash Management - EBS (MOSC)
• R12 Employee Site Address maintenance

  Answered 103 views 3 comments 0 points Most recent by Marcos-Oracle May 30, 2013 9:43PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 EBS - Do we need license for E-Business Tax module in order to use Payables WithholdingTax f

  Answered 226 views 2 comments 1 point Most recent by Marcos-Oracle May 30, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface Import Processes Outputs

  Answered ✓ 402 views 2 comments 0 points Most recent by Marcos-Oracle May 30, 2013 9:33PMPayables and Cash Management - EBS (MOSC)
• Is there any Payables Report that has a parameter or list information by Supplier 'Type'

  Answered 29 views 2 comments 0 points Most recent by Marcos-Oracle May 30, 2013 9:13PMPayables and Cash Management - EBS (MOSC)
• Supplier Type - Employee Value is missing when setting up a new supplier

  Answered 284 views 3 comments 0 points Most recent by Marcos-Oracle May 30, 2013 8:59PMPayables and Cash Management - EBS (MOSC)
• Taxpayer ID - Error Taxpayer ID must be numbers

  Answered 151 views 2 comments 0 points Most recent by Marcos-Oracle May 30, 2013 8:55PMPayables and Cash Management - EBS (MOSC)
• Table: AP_SUPPLIER_SITES_INT’ Column: VAT_CODE

  Answered ✓ 131 views 1 comment 0 points Most recent by Rjfoster-Oracle May 30, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Doesn't Appear

  Answered ✓ 222 views 3 comments 0 points Most recent by Dilip Talluri May 30, 2013 2:59AMPayables and Cash Management - EBS (MOSC)
• Setting a Customer as a Supplier in Payables

  Answered 316 views 2 comments 0 points Most recent by Dilip Talluri May 30, 2013 2:55AMPayables and Cash Management - EBS (MOSC)
• status column keeps null when run payables open interface import

  Answered 301 views 2 comments 0 points Most recent by Dilip Talluri May 30, 2013 2:34AMPayables and Cash Management - EBS (MOSC)
• 'Supplier Listing by Supplier Name' report is it available in R12?

  Answered ✓ 246 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle May 30, 2013 1:24AMPayables and Cash Management - EBS (MOSC)
• Reports to Validate Suppliers Migration in AP

  Answered 54 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle May 30, 2013 12:43AMPayables and Cash Management - EBS (MOSC)
• Matching Supplier Name Length - Supplier Audit Report Parameter

  Answered 184 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 30, 2013 12:32AMPayables and Cash Management - EBS (MOSC)
• obsolete columns in ap_invoice_distributions_all

  Answered 135 views 1 comment 0 points Most recent by Marcos-Oracle May 29, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• Employee Type Suppliers

  Answered 309 views 9 comments 0 points Most recent by Marcos-Oracle May 29, 2013 9:45PMPayables and Cash Management - EBS (MOSC)
• Re initiation of Approval of Invoice upon Changing Distributions

  Answered 153 views 2 comments 0 points Most recent by Marcos-Oracle May 29, 2013 9:34PMPayables and Cash Management - EBS (MOSC)