Discussion List

• 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 ✓ 909 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 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 146 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 350 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 89 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 328 views 6 comments 0 points Most recent by Dilip Talluri Feb 18, 2013 4:08AMPayables and Cash Management - EBS (MOSC)
• Is there any way to settle all invoices for all suppliers in Oracle Payables

  Answered 352 views 15 comments 0 points Most recent by George Manasseh Feb 18, 2013 1:30AMPayables and Cash Management - EBS (MOSC)
• Enhanced Matching in R21

  Answered 46 views 3 comments 0 points Most recent by user12084064 Feb 17, 2013 11:30PMPayables and Cash Management - EBS (MOSC)
• How to diable manual release hold option

  Answered 371 views 7 comments 0 points Most recent by Marcos-Oracle Feb 17, 2013 11:11PMPayables and Cash Management - EBS (MOSC)
• hold payment if bank doesnt have fund

  Answered 74 views 6 comments 0 points Most recent by user12084064 Feb 17, 2013 10:42PMPayables and Cash Management - EBS (MOSC)
• Making multiple payments to the invoices matched to the same purchase order

  Answered 151 views 5 comments 1 point Most recent by George Manasseh Feb 17, 2013 9:27PMPayables and Cash Management - EBS (MOSC)
• How to get the HTML output in PDF. ( In AP Remittance Advice Report for 12.1.3 the seeded functional

  Answered 1K views 3 comments 0 points Most recent by user12084064 Feb 17, 2013 6:57PMPayables and Cash Management - EBS (MOSC)
• Workflow for Vendor Payment Approvals in R12

  Answered ✓ 588 views 9 comments 3 points Most recent by Dilip Talluri Feb 17, 2013 11:47AMPayables and Cash Management - EBS (MOSC)
• sepa SCT get wrong amoun

  Answered 41 views 4 comments 0 points Most recent by George Manasseh Feb 17, 2013 1:48AMPayables and Cash Management - EBS (MOSC)
• fund check hold on ap invoice

  Answered 110 views 2 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Feb 16, 2013 6:20PMPayables and Cash Management - EBS (MOSC)
• Payment terms update on suppliers

  Answered 127 views 4 comments 0 points Most recent by George Manasseh Feb 15, 2013 7:17PMPayables and Cash Management - EBS (MOSC)
• Payments Manager

  Answered ✓ 954 views 25 comments 0 points Most recent by Ram KK Feb 15, 2013 3:38AMPayables and Cash Management - EBS (MOSC)
• Invoice validation take longer than usual time

  Answered 210 views 4 comments 0 points Most recent by Lind Feb 15, 2013 1:56AMPayables and Cash Management - EBS (MOSC)
• A

  Answered 33 views 2 comments 0 points Most recent by Yogesh Rathi Feb 15, 2013 1:13AMPayables and Cash Management - EBS (MOSC)
• Getting blank page after clicking on Add Legal Entities

  Answered 208 views 16 comments 0 points Most recent by Krithivasan N Feb 15, 2013 12:24AMPayables and Cash Management - EBS (MOSC)