Discussion List

• 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 60 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)
• upgraded 11i suppliers to R12

  Answered 68 views 4 comments 0 points Most recent by User221871 Apr 17, 2013 11:04AMPayables and Cash Management - EBS (MOSC)
• Expenses Clearing Account - Credit Cards

  Answered 214 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 17, 2013 5:14AMPayables and Cash Management - EBS (MOSC)
• From Where Can I Run the Cash Requirement Report ?

  Answered 58 views 1 comment 0 points Most recent by Dilip Talluri Apr 17, 2013 2:53AMPayables and Cash Management - EBS (MOSC)
• Invoices are cancelled but did not update to the GL

  Answered ✓ 198 views 6 comments 0 points Most recent by Dilip Talluri Apr 17, 2013 2:45AMPayables and Cash Management - EBS (MOSC)
• Error when clicking the Lines tab in Invoice Enquiry menu. "This is a read only flexfield. You canno

  Answered 109 views 3 comments 0 points Most recent by Miriam Brace -Oracle Apr 17, 2013 2:38AMPayables and Cash Management - EBS (MOSC)
• IBY_CHECK_STOCK_EXHTD_REENTER

  Answered 129 views 8 comments 0 points Most recent by Gobind Apr 17, 2013 1:53AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 11i --- Invoice with hundreds of lines of distribution

  Answered 124 views 4 comments 0 points Most recent by Marcos-Oracle Apr 16, 2013 11:10PMPayables and Cash Management - EBS (MOSC)
• Invoices are not being picked up by Mass Additions Create Process

  Answered ✓ 1.3K views 17 comments 1 point Most recent by user11987666 Apr 16, 2013 12:36PMPayables and Cash Management - EBS (MOSC)
• . How to print the "Remittance advice" manually for a completed payment process request? (Screensho

  Answered 670 views 5 comments 1 point Most recent by Dilip Talluri Apr 16, 2013 11:36AMPayables and Cash Management - EBS (MOSC)
• Payment adjustment within AP

  Answered 103 views 4 comments 0 points Most recent by KBIZARO Apr 16, 2013 9:44AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice Email doesn't show up in Suppliers screen

  Answered 75 views 2 comments 0 points Most recent by User484972 Apr 16, 2013 7:45AMPayables and Cash Management - EBS (MOSC)
• What is the difference between AP_NAVIGATE_GUI12 and AP_NAVIGATE_GUI12_G?

  Answered 56 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 16, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• Steps to setup Seperate Remittance Advice.

  Answered 497 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2013 5:58AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accting failed

  Answered 289 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2013 5:53AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Error

  Answered 126 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2013 5:31AMPayables and Cash Management - EBS (MOSC)
• Which is the functionality Available for Promissory Notes in R12?

  Answered 64 views 1 comment 0 points Most recent by Dilip Talluri Apr 16, 2013 4:02AMPayables and Cash Management - EBS (MOSC)