Discussion List

• Restrict Access to Bank Details on Invoice Workbench and Payments Workbench

  Answered 71 views 5 comments 0 points Most recent by Stephen Manning Centroid May 14, 2013 4:06AMPayables and Cash Management - EBS (MOSC)
• Imported invoices are in 'Nver Validated' status

  Answered 499 views 4 comments 0 points Most recent by User_2025-09-17-03-54-00-924 May 14, 2013 2:04AMPayables and Cash Management - EBS (MOSC)
• Issue about date range for a program

  Answered ✓ 109 views 13 comments 0 points Most recent by Dilip Talluri May 14, 2013 12:07AMPayables and Cash Management - EBS (MOSC)
• Different Type Of Exchange Rate Type

  Answered 129 views 3 comments 0 points Most recent by Makar -Oracle May 13, 2013 11:40PMPayables and Cash Management - EBS (MOSC)
• WHT

  Answered 51 views 1 comment 0 points Most recent by Marcos-Oracle May 13, 2013 10:10PMPayables and Cash Management - EBS (MOSC)
• 10% consultancy Withholding tax not computing well on payables.. takes more than 10%. Where are the

  Answered 71 views 3 comments 0 points Most recent by User528975 May 13, 2013 10:10PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance - Group by Account” and “Accounts Payable Trial Balance - Group by Th

  Answered 133 views 2 comments 0 points Most recent by Marcos-Oracle May 13, 2013 9:56PMPayables and Cash Management - EBS (MOSC)
• Automatic Tax calculation

  Answered 183 views 2 comments 1 point Most recent by Marcos-Oracle May 13, 2013 9:44PMPayables and Cash Management - EBS (MOSC)
• With Holding VAT in Prepayment

  Answered 228 views 7 comments 0 points Most recent by Daphna Amal-Oracle May 13, 2013 7:03AMPayables and Cash Management - EBS (MOSC)
• SEPA 140 char limit

  Answered 64 views 2 comments 0 points Most recent by User_2025-10-08-17-54-03-699 May 13, 2013 5:55AMPayables and Cash Management - EBS (MOSC)
• Bank Payment Acknowledgement

  Answered 115 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 13, 2013 5:33AMPayables and Cash Management - EBS (MOSC)
• Vendor Type is not appearing while creating Suppliers in R12.1.3

  Answered 103 views 5 comments 0 points Most recent by user12086572 May 13, 2013 2:57AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request processed zero payments even after not enabling the checkbox 'Allow Zero Pay

  Answered 325 views 7 comments 0 points Most recent by Alex Mjolnr - Oracle May 13, 2013 2:50AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create a VPD policy to restrict access of all columns for certain records, while i

  Answered 124 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 12, 2013 11:18PMPayables and Cash Management - EBS (MOSC)
• Can we modify the Subledger journal entries in SLA for any of the Create accounting errored transact

  Answered 260 views 3 comments 0 points Most recent by Marcos-Oracle May 12, 2013 11:07PMPayables and Cash Management - EBS (MOSC)
• Do you need to know about EMD - Earnest Money Deposit in Oracle Sourcing

  68 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle May 12, 2013 10:45PMPayables and Cash Management - EBS (MOSC)
• ap invoice did not calculate withholding tax when one item has holding tax and other did not have

  Answered 232 views 6 comments 0 points Most recent by user9275313 May 12, 2013 4:48AMPayables and Cash Management - EBS (MOSC)
• KFF in payables

  Answered 44 views 2 comments 0 points Most recent by Krithivasan N May 11, 2013 7:25PMPayables and Cash Management - EBS (MOSC)
• Supplier Employee Modification

  Answered 81 views 2 comments 0 points Most recent by Daphna Amal-Oracle May 10, 2013 10:06AMPayables and Cash Management - EBS (MOSC)
• Change cancelled Invoice status

  Answered 178 views 7 comments 0 points Most recent by User_2025-10-15-14-26-34-881 May 10, 2013 6:05AMPayables and Cash Management - EBS (MOSC)
• how to fix teh JBO-27122 error?

  Answered ✓ 690 views 4 comments 0 points Most recent by User_2025-09-23-05-17-06-226 May 10, 2013 4:32AMPayables and Cash Management - EBS (MOSC)
• PPR not end the formatting Process

  Answered 205 views 2 comments 0 points Most recent by user3081194 May 10, 2013 4:08AMPayables and Cash Management - EBS (MOSC)
• How to stop cancelled invoices from still accruing

  Answered 73 views 3 comments 0 points Most recent by User_2025-09-22-16-22-55-988 May 10, 2013 3:46AMPayables and Cash Management - EBS (MOSC)
• Create Accounting from AP - Error 95313

  Answered 346 views 5 comments 0 points Most recent by Daphna Amal-Oracle May 9, 2013 11:15AMPayables and Cash Management - EBS (MOSC)
• Long Running Payment Manager - R12 Payables

  Answered 197 views 1 comment 0 points Most recent by DLoupe-Oracle May 9, 2013 10:07AMPayables and Cash Management - EBS (MOSC)
• XML tag on Payment template based on supplier name

  Answered ✓ 81 views 2 comments 0 points Most recent by User_2025-10-16-06-16-50-051 May 9, 2013 3:27AMPayables and Cash Management - EBS (MOSC)
• R12 Negative Payment Batch

  Answered 133 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 8, 2013 11:36PMPayables and Cash Management - EBS (MOSC)
• Bank Number Feild

  Answered 111 views 4 comments 0 points Most recent by Marcos-Oracle May 8, 2013 11:10PMPayables and Cash Management - EBS (MOSC)
• Exporting expense reports to AP

  Answered 192 views 4 comments 0 points Most recent by Marcos-Oracle May 8, 2013 11:04PMPayables and Cash Management - EBS (MOSC)
• concurrent request completes with error. One or more post-processing actions failed.

  Answered 1.1K views 6 comments 0 points Most recent by User_2025-09-23-05-17-06-226 May 8, 2013 11:43AMPayables and Cash Management - EBS (MOSC)