Discussion List

• 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 User_2025-10-17-05-24-34-011 Feb 20, 2013 9:50AMPayables and Cash Management - EBS (MOSC)
• Iexpense Budget checking and Fund reserving

  Answered 89 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 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 ✓ 283 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 108 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 284 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 231 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 ✓ 913 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 164 views 1 comment 0 points Most recent by user12084064 Feb 19, 2013 3:53PMPayables and Cash Management - EBS (MOSC)
• Supplier Banking Details

  Answered ✓ 538 views 1 comment 0 points Most recent by user12084064 Feb 19, 2013 3:26PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import

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

  Answered 148 views 7 comments 0 points Most recent by user4400124 Feb 19, 2013 3:27AMPayables and Cash Management - EBS (MOSC)
• AP Approval hierarchy by operating unit wise

  Answered 116 views 5 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Feb 19, 2013 1:29AMPayables and Cash Management - EBS (MOSC)
• AP : Before approval invoice getting validate

  Answered 351 views 10 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Feb 19, 2013 1:25AMPayables and Cash Management - EBS (MOSC)
• changes in invoice after in approval initated?

  Answered 130 views 7 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Feb 19, 2013 1:17AMPayables and Cash Management - EBS (MOSC)
• Bank Branch Cash Account

  Answered 61 views 3 comments 0 points Most recent by George Manasseh Feb 18, 2013 6:48PMPayables and Cash Management - EBS (MOSC)
• IBY_USED_DOCUMENT_DOCS shows null data after payament even in Ap_check_all all data coming

  Answered 91 views 3 comments 0 points Most recent by user12084064 Feb 18, 2013 6:03PMPayables and Cash Management - EBS (MOSC)
• Are wire payments supported in R12?

  Answered 329 views 6 comments 0 points Most recent by Dilip Talluri Feb 18, 2013 4:08AMPayables and Cash Management - EBS (MOSC)