Discussion List

• iby_payments_all.bank_account_num_electronic field

  Answered 436 views 4 comments 0 points Most recent by Russell H. Feb 21, 2013 8:41PMPayables and Cash Management - EBS (MOSC)
• Find Attached RTF Template

  Answered ✓ 325 views 13 comments 0 points Most recent by Sandeep Kumar Feb 21, 2013 6:03PMPayables and Cash Management - EBS (MOSC)
• Automatic generated debit memo does not create distributions

  Answered 77 views 7 comments 0 points Most recent by user12084064 Feb 21, 2013 3:52PMPayables and Cash Management - EBS (MOSC)
• Calculating scheduled payment dates

  Answered 250 views 2 comments 1 point Most recent by user12084064 Feb 21, 2013 3:47PMPayables and Cash Management - EBS (MOSC)
• Need to replace the seeded Send Separate Remittance Program with the custom one in standard process.

  Answered 70 views 3 comments 0 points Most recent by Dilip Talluri Feb 21, 2013 10:24AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - APXIIMPT.-Dynamic Insertion of Code combinatio ID.

  Answered 538 views 5 comments 0 points Most recent by Ram KK Feb 21, 2013 3:40AMPayables and Cash Management - EBS (MOSC)
• Applying with-holding tax for selected invoice lines alone

  176 views 4 comments 0 points Most recent by George Manasseh Feb 21, 2013 12:29AMPayables and Cash Management - EBS (MOSC)
• Payments rejected with reason "Rejected with related document"

  Answered 180 views 4 comments 0 points Most recent by Wilro Markwat Feb 20, 2013 11:00PMPayables and Cash Management - EBS (MOSC)
• Invalid account string in a distribution set

  Answered 132 views 2 comments 0 points Most recent by Marcos-Oracle Feb 20, 2013 9:14PMPayables and Cash Management - EBS (MOSC)
• How to Enable 'Reject' option on AP invoice hold workflow notification?

  Answered 275 views 2 comments 0 points Most recent by user12084064 Feb 20, 2013 9:11PMPayables and Cash Management - EBS (MOSC)
• Matching manual Tax line on AP Invoice to tax on PO

  Answered 123 views 2 comments 0 points Most recent by George Manasseh Feb 20, 2013 7:12PMPayables and Cash Management - EBS (MOSC)
• Form Validation Failures: A value must be entered for "Routing Transit Number" for Canadian Bank / B

  Answered 175 views 1 comment 0 points Most recent by user12084064 Feb 20, 2013 6:44PMPayables and Cash Management - EBS (MOSC)
• iExpense claim for the CEO

  Answered 143 views 3 comments 0 points Most recent by Sharon Sherley Feb 20, 2013 9:50AMPayables and Cash Management - EBS (MOSC)
• Iexpense Budget checking and Fund reserving

  Answered 88 views 1 comment 0 points Most recent by Sharon Sherley Feb 20, 2013 7:38AMPayables and Cash Management - EBS (MOSC)
• Is it possible to match invoice to receipt related to different operating units

  Answered 98 views 4 comments 0 points Most recent by Neo-Oracle Feb 20, 2013 6:57AMPayables and Cash Management - EBS (MOSC)
• WGA CPID (AP Supplier)

  Answered 34 views 2 comments 0 points Most recent by Daphna Amal-Oracle Feb 20, 2013 1:19AMPayables and Cash Management - EBS (MOSC)
• withholding tax invoice number?Approval hierarchies on AWT invoices

  Answered ✓ 285 views 14 comments 2 points Most recent by Dilip Talluri Feb 19, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• How to identify responsibility

  Answered 106 views 5 comments 0 points Most recent by Madhu Arepalli519681 Feb 19, 2013 9:57PMPayables and Cash Management - EBS (MOSC)
• Looking for API to end date Supplier and Supplier Site

  Answered 597 views 5 comments 0 points Most recent by User_2025-09-24-09-11-57-276 Feb 19, 2013 9:40PMPayables and Cash Management - EBS (MOSC)
• Bank and Cash management in R12

  Answered 283 views 3 comments 1 point Most recent by George Manasseh Feb 19, 2013 8:04PMPayables and Cash Management - EBS (MOSC)
• Position hierarchy for AP invoice

  Answered 236 views 9 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Feb 19, 2013 7:49PMPayables and Cash Management - EBS (MOSC)
• Terms Date does not Default When Terms Date Basis is Invoice Received

  Answered ✓ 175 views 3 comments 0 points Most recent by George Manasseh Feb 19, 2013 7:44PMPayables and Cash Management - EBS (MOSC)
• Distribution Class Statis

  Answered 65 views 3 comments 0 points Most recent by Purvi -Oracle Feb 19, 2013 7:34PMPayables and Cash Management - EBS (MOSC)
• Employee creation as Supplier

  Answered 350 views 5 comments 2 points Most recent by AnjireddyY Feb 19, 2013 6:06PMPayables and Cash Management - EBS (MOSC)
• XLA_DISTRIBUTION_LINKS source_distribution_type = AP_PREPAY

  Answered ✓ 900 views 2 comments 0 points Most recent by user12084064 Feb 19, 2013 4:05PMPayables and Cash Management - EBS (MOSC)
• how to reverse an accrual write-off

  Answered 434 views 2 comments 1 point Most recent by Neo-Oracle Feb 19, 2013 4:01PMPayables and Cash Management - EBS (MOSC)
• Reverse accraul write-off fileds are protected Why?

  Answered 162 views 1 comment 0 points Most recent by user12084064 Feb 19, 2013 3:53PMPayables and Cash Management - EBS (MOSC)
• Supplier Banking Details

  Answered ✓ 537 views 1 comment 0 points Most recent by user12084064 Feb 19, 2013 3:26PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import

  Answered 992 views 10 comments 1 point Most recent by olmanna Feb 19, 2013 9:57AMPayables and Cash Management - EBS (MOSC)
• APXMTDCR module: Payment Register

  Answered 146 views 7 comments 0 points Most recent by user4400124 Feb 19, 2013 3:27AMPayables and Cash Management - EBS (MOSC)