Discussion List

• if somebody could guide how to associate payee to operating unit on Oracle 12.1

  Answered 130 views 2 comments 0 points Most recent by Kaleem Khan Apr 22, 2013 4:00AMPayables and Cash Management - EBS (MOSC)
• Supplier open site Inteface Invalid Country

  Answered 49 views 1 comment 0 points Most recent by Dilip Talluri Apr 22, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• Period End Accrual Process

  Answered 653 views 4 comments 0 points Most recent by Krithivasan N Apr 22, 2013 1:50AMPayables and Cash Management - EBS (MOSC)
• Patch 6745097: Latin America Localizations Applications R12.0 for Generic Platform - R12+: WITHHOLDI

  127 views 4 comments 0 points Most recent by Daphna Amal-Oracle Apr 22, 2013 1:03AMPayables and Cash Management - EBS (MOSC)
• No XLA event created after cancel PO

  Answered 75 views 3 comments 0 points Most recent by User459055-OC Apr 22, 2013 12:52AMPayables and Cash Management - EBS (MOSC)
• Supplier Number Sequence setup

  Answered 90 views 2 comments 0 points Most recent by Kaleem Khan Apr 22, 2013 12:49AMPayables and Cash Management - EBS (MOSC)
• Not able to revalidate AP invoice!

  Answered 242 views 9 comments 0 points Most recent by User768373-Oracle Apr 22, 2013 12:19AMPayables and Cash Management - EBS (MOSC)
• judge to import only new record AP invoice interface

  Answered 42 views 1 comment 0 points Most recent by Dilip Talluri Apr 22, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• Guarantee

  Answered 32 views 2 comments 0 points Most recent by Dilip Talluri Apr 21, 2013 11:57PMPayables and Cash Management - EBS (MOSC)
• Currency Conversion

  Answered 73 views 7 comments 0 points Most recent by George Manasseh Apr 21, 2013 11:32PMPayables and Cash Management - EBS (MOSC)
• Credit Memos

  Answered 138 views 7 comments 0 points Most recent by Mig_ph Apr 21, 2013 9:47PMPayables and Cash Management - EBS (MOSC)
• Unable to open AP invoice lines, after DB upgrade and DB character set conversion

  Answered 85 views 8 comments 0 points Most recent by User_2025-09-23-03-03-19-716 Apr 21, 2013 5:07PMPayables and Cash Management - EBS (MOSC)
• Troubleshooting: Accounts Payable

  978 views 1 comment 0 points Most recent by user12137285 Apr 19, 2013 8:23PMPayables and Cash Management - EBS (MOSC)
• Is there a concurrent request....

  Answered ✓ 66 views 2 comments 0 points Most recent by User484972 Apr 19, 2013 9:54AMPayables and Cash Management - EBS (MOSC)
• iExpense approvals

  Answered ✓ 887 views 2 comments 2 points Most recent by User484972 Apr 19, 2013 8:31AMPayables and Cash Management - EBS (MOSC)
• Wire payments / SWIFT MT101 in Oracle

  Answered 198 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 19, 2013 7:56AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt Auto Invoice generates invoice batch - Does not go through invoice approval hierarchy

  Answered 80 views 2 comments 0 points Most recent by User_2025-10-09-13-32-06-432 Apr 19, 2013 7:30AMPayables and Cash Management - EBS (MOSC)
• Payee Name in the Payment Workbench R12.1.3

  Answered 95 views 1 comment 0 points Most recent by User_2025-09-17-03-54-00-924 Apr 19, 2013 5:41AMPayables and Cash Management - EBS (MOSC)
• Grouping iSupplier ASBN invoices by batch

  Answered 73 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 19, 2013 2:59AMPayables and Cash Management - EBS (MOSC)
• CHARGE ALLOCATIONS IN CANCELLED INVOICE NEED TO BE REVIEWED

  Answered ✓ 199 views 20 comments 0 points Most recent by User_2025-10-10-13-55-22-560 Apr 19, 2013 1:40AMPayables and Cash Management - EBS (MOSC)
• How to delete withholding tax from invoice?

  Answered 443 views 4 comments 0 points Most recent by Dilip Talluri Apr 19, 2013 1:08AMPayables and Cash Management - EBS (MOSC)
• AR - AP Nett off balance

  Answered 31 views 2 comments 0 points Most recent by user12011891 Apr 18, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• Invoice Validated BY

  Answered 42 views 3 comments 0 points Most recent by Dilip Talluri Apr 18, 2013 11:11PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Forms Personalization (INV_SUM_ACTIONS)

  Answered 100 views 4 comments 0 points Most recent by user12193359 Apr 18, 2013 2:52PMPayables and Cash Management - EBS (MOSC)
• Unable to End-Date a Supplier Relationship

  Answered 105 views 2 comments 0 points Most recent by trevor.tinker Apr 18, 2013 7:15AMPayables and Cash Management - EBS (MOSC)
• I can not modify the AP invoices distributions descriptive flexfields

  Answered 271 views 3 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Apr 18, 2013 1:17AMPayables and Cash Management - EBS (MOSC)
• Global Payments and Centralised Payments

  Answered 59 views 3 comments 0 points Most recent by Daphna Amal-Oracle Apr 18, 2013 12:10AMPayables and Cash Management - EBS (MOSC)
• Query to get all invoices and their corresponding payment methods

  Answered 3.8K views 3 comments 0 points Most recent by Marcos-Oracle Apr 17, 2013 9:47PMPayables and Cash Management - EBS (MOSC)
• Rate Date

  Answered 46 views 2 comments 0 points Most recent by user651975 Apr 17, 2013 9:07PMPayables and Cash Management - EBS (MOSC)
• Key Steps to Implement Payments to Suppliers with Credit Card

  Answered 238 views 3 comments 2 points Most recent by Rodrigo-Oracle Support-Oracle Apr 17, 2013 5:07PMPayables and Cash Management - EBS (MOSC)