Discussion List

• When we apply a prepayment on an invoice its supplier subjects to AWT the system never deduct AWT

  Answered ✓ 469 views 19 comments 0 points Most recent by George Manasseh May 23, 2013 12:48AMPayables and Cash Management - EBS (MOSC)
• mutiple RmtInf generated in SEPA xml file

  Answered 124 views 4 comments 0 points Most recent by User202937 May 23, 2013 12:42AMPayables and Cash Management - EBS (MOSC)
• Create Accounting completing in Error -

  Answered 511 views 7 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2013 11:32PMPayables and Cash Management - EBS (MOSC)
• can we copy terminated PPR in payment manager?

  Answered 60 views 4 comments 0 points Most recent by user12084064 May 22, 2013 11:30PMPayables and Cash Management - EBS (MOSC)
• Future Dated Cheques/Payments in R12.1.3

  Answered 266 views 3 comments 0 points Most recent by Prasad-Dsp-Oracle May 22, 2013 10:59PMPayables and Cash Management - EBS (MOSC)
• MOAC Profile option setups

  Answered 193 views 1 comment 0 points Most recent by Purvi -Oracle May 22, 2013 7:29PMPayables and Cash Management - EBS (MOSC)
• Is there any report or SQL query giving list of AP Invoices validated on a particular Date?

  Answered 367 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 22, 2013 9:59AMPayables and Cash Management - EBS (MOSC)
• payments checksum functionality

  Answered 266 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2013 4:46AMPayables and Cash Management - EBS (MOSC)
• The calculated Unit price populated too long on the invoice match screen

  Answered 170 views 5 comments 0 points Most recent by George Manasseh May 22, 2013 4:26AMPayables and Cash Management - EBS (MOSC)
• AP matching to PO

  Answered ✓ 508 views 5 comments 1 point Most recent by Daphna Amal-Oracle May 22, 2013 3:32AMPayables and Cash Management - EBS (MOSC)
• Remittance Addresses

  Answered 32 views 1 comment 0 points Most recent by user12084064 May 22, 2013 1:49AMPayables and Cash Management - EBS (MOSC)
• Create accounting issue..

  Answered 187 views 3 comments 0 points Most recent by User476585-OC May 22, 2013 12:58AMPayables and Cash Management - EBS (MOSC)
• Query for finding Unmatched invoices

  Answered 1K views 4 comments 0 points Most recent by user12084064 May 22, 2013 12:39AMPayables and Cash Management - EBS (MOSC)
• Period Closing Activites/Steps in R12.1.3

  Answered 633 views 5 comments 0 points Most recent by Purvi -Oracle May 21, 2013 11:53PMPayables and Cash Management - EBS (MOSC)
• Business event oracle.apps.ap.payment and ap_payment_event_wf_pkg.rule_function

  Answered ✓ 720 views 1 comment 0 points Most recent by Purvi -Oracle May 21, 2013 7:54PMPayables and Cash Management - EBS (MOSC)
• Navigating in Payment Process Requests

  Answered 78 views 4 comments 0 points Most recent by Dilip Talluri May 21, 2013 7:20AMPayables and Cash Management - EBS (MOSC)
• Is it possible to define a different Supplier numeration per Operating Unit

  Answered 74 views 3 comments 0 points Most recent by Krithivasan N May 21, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• Two primary bank accounts with same date range and same currency

  Answered 80 views 4 comments 0 points Most recent by Alex Mjolnr - Oracle May 21, 2013 4:58AMPayables and Cash Management - EBS (MOSC)
• Cannot find a Supplier in the List of Values when entering an AP invoice

  Answered 155 views 1 comment 1 point Most recent by George Manasseh May 21, 2013 4:27AMPayables and Cash Management - EBS (MOSC)
• Apps 11i / Invoice reversal is accounted in a different period than invoice gl_date

  Answered ✓ 280 views 2 comments 0 points Most recent by E Spada May 21, 2013 4:05AMPayables and Cash Management - EBS (MOSC)
• Need to print multiple distribution lines for a ap invoice line in the pre-printed check stationary

  Answered 187 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 21, 2013 3:54AMPayables and Cash Management - EBS (MOSC)
• Invoice match to an invoice

  Answered 140 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 21, 2013 2:58AMPayables and Cash Management - EBS (MOSC)
• Accounts in financial options are not getting updated,they are freezed.

  Answered ✓ 119 views 2 comments 0 points Most recent by Purvi -Oracle May 21, 2013 12:38AMPayables and Cash Management - EBS (MOSC)
• Payables System Setup - Operating Unit or Instance Level Setup

  Answered 90 views 1 comment 0 points Most recent by George Manasseh May 21, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• When Setting Up Financial Options 'Save' button is greyed out

  Answered ✓ 92 views 3 comments 0 points Most recent by Marcos-Oracle May 20, 2013 9:30PMPayables and Cash Management - EBS (MOSC)
• APTB Basic Formula

  Answered ✓ 291 views 7 comments 1 point Most recent by Abdul Rehman KU May 20, 2013 7:40PMPayables and Cash Management - EBS (MOSC)
• PPR is not selecting invoices?

  Answered 226 views 6 comments 0 points Most recent by Arnab -Oracle May 20, 2013 6:40PMPayables and Cash Management - EBS (MOSC)
• Create accounting - Invoice

  Answered 91 views 2 comments 0 points Most recent by user12084064 May 20, 2013 6:24PMPayables and Cash Management - EBS (MOSC)
• Payment process integration with bank issue

  Answered 63 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 20, 2013 6:55AMPayables and Cash Management - EBS (MOSC)
• Not longer required to select a Ledger in R12 when setting up AP?

  Answered 50 views 2 comments 0 points Most recent by Dilip Talluri May 20, 2013 6:41AMPayables and Cash Management - EBS (MOSC)