Discussion List

• 11.5.10 Attachments on Invoices screen

  Answered 508 views 6 comments 0 points Most recent by user12193359 Apr 10, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• Can we void a Payment which is in the status "Reconciled Unaccounted"

  Answered 221 views 4 comments 0 points Most recent by User_2025-09-22-15-18-38-775 Apr 10, 2013 2:00AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerance for Services

  Answered 467 views 3 comments 0 points Most recent by Daphna Amal-Oracle Apr 10, 2013 12:55AMPayables and Cash Management - EBS (MOSC)
• Error in supplier statement report for some suppliers not all suppliers

  Answered ✓ 217 views 13 comments 1 point Most recent by George Manasseh Apr 9, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• payment format

  Answered ✓ 171 views 1 comment 0 points Most recent by User_2025-09-17-03-54-00-924 Apr 9, 2013 9:33PMPayables and Cash Management - EBS (MOSC)
• Create Accounting for Event Class Prepayment Applications completed in error

  Answered 353 views 9 comments 0 points Most recent by user12137285 Apr 9, 2013 9:09PMPayables and Cash Management - EBS (MOSC)
• IBY Tables in R12

  Answered 2.7K views 4 comments 1 point Most recent by user12084064 Apr 9, 2013 7:53PMPayables and Cash Management - EBS (MOSC)
• Oracle R12: How to include Quickchecks in the EDI payment file?

  Answered 48 views 2 comments 0 points Most recent by user11975091 Apr 9, 2013 4:54PMPayables and Cash Management - EBS (MOSC)
• R12 upgrade- Tax Codes & Supplier Bank Account

  Answered 136 views 2 comments 0 points Most recent by CraigX Apr 9, 2013 6:20AMPayables and Cash Management - EBS (MOSC)
• Matching AAP invoice to POI

  Answered 35 views 2 comments 0 points Most recent by George Manasseh Apr 9, 2013 4:42AMPayables and Cash Management - EBS (MOSC)
• Unable to save invoice - Sequence numbers are generating contineously

  Answered 158 views 6 comments 0 points Most recent by Purvi -Oracle Apr 9, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice allowed with a different supplier site

  Answered 214 views 4 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Apr 8, 2013 11:36PMPayables and Cash Management - EBS (MOSC)
• Unable to Create Supplier Site

  Answered 1.1K views 5 comments 0 points Most recent by Sandeep Kumar Apr 8, 2013 8:46PMPayables and Cash Management - EBS (MOSC)
• Unable create accounting of Invoice

  Answered 764 views 3 comments 0 points Most recent by Sandeep Kumar Apr 8, 2013 8:45PMPayables and Cash Management - EBS (MOSC)
• record skipped payment documents

  Answered 82 views 1 comment 0 points Most recent by Purvi -Oracle Apr 8, 2013 8:37PMPayables and Cash Management - EBS (MOSC)
• Setup sorting by Paygroups in Payment Process Profiles

  Answered ✓ 345 views 1 comment 0 points Most recent by user12084064 Apr 8, 2013 5:28PMPayables and Cash Management - EBS (MOSC)
• Exclude misc items from Vendor discounts

  Answered 66 views 2 comments 0 points Most recent by User428549 Apr 8, 2013 11:42AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : XLA_TRIAL_BALANCE table is missing data for some invoices?

  Answered 1.7K views 6 comments 0 points Most recent by User_2025-09-17-22-18-16-181 Apr 8, 2013 7:08AMPayables and Cash Management - EBS (MOSC)
• Unable to run Create Accounting for 2 Payments

  Answered 93 views 2 comments 0 points Most recent by user12246413 Apr 8, 2013 6:45AMPayables and Cash Management - EBS (MOSC)
• Strategies for data conversion to Oracle

  Answered 106 views 2 comments 0 points Most recent by User444248 Apr 8, 2013 3:58AMPayables and Cash Management - EBS (MOSC)
• Integration with Payroll to AP

  Answered 131 views 2 comments 0 points Most recent by User444248 Apr 8, 2013 2:22AMPayables and Cash Management - EBS (MOSC)
• AP Can not Quick Select or select on some LOV after technical upgrade 12.0.6 to 12.1.3

  Answered ✓ 153 views 2 comments 0 points Most recent by User459055-OC Apr 8, 2013 12:21AMPayables and Cash Management - EBS (MOSC)
• How to setup the PPR to make a zero payment?

  Answered ✓ 410 views 6 comments 0 points Most recent by George Manasseh Apr 7, 2013 11:23PMPayables and Cash Management - EBS (MOSC)
• Approval workflow for payments

  Answered 142 views 2 comments 0 points Most recent by user12084064 Apr 7, 2013 5:55PMPayables and Cash Management - EBS (MOSC)
• Third Party Balance Report ,doesn't appears all suppliers transactions

  Answered 82 views 1 comment 0 points Most recent by User_2025-09-25-03-08-02-412 Apr 7, 2013 3:13AMPayables and Cash Management - EBS (MOSC)
• Patch 12429119: Payables Applications R12.1 for Generic Platform - GDF: MISSING TAX DETAILS ON UPGRA

  229 views 2 comments 0 points Most recent by Daphna Amal-Oracle Apr 5, 2013 11:20AMPayables and Cash Management - EBS (MOSC)
• Employee Number Generation Method

  Answered 134 views 4 comments 0 points Most recent by user10433852 Apr 5, 2013 7:46AMPayables and Cash Management - EBS (MOSC)
• Upgrade to R12 - SLA supporting references not updated for the historical datas

  Answered 81 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Apr 5, 2013 6:39AMPayables and Cash Management - EBS (MOSC)
• unable to sort in payments

  Answered ✓ 124 views 3 comments 0 points Most recent by User156343 Apr 5, 2013 5:31AMPayables and Cash Management - EBS (MOSC)
• Unable to update supplier name used to process expense payments to internal employees

  Answered 166 views 2 comments 0 points Most recent by Sandeep Kumar Apr 5, 2013 1:54AMPayables and Cash Management - EBS (MOSC)