Discussion List

• 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 372 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 76 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 42 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 ✓ 955 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 211 views 4 comments 0 points Most recent by Lind Feb 15, 2013 1:56AMPayables and Cash Management - EBS (MOSC)
• A

  Answered 34 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)
• VOUCHER NUMBER IS NULL FOR A INVOICE

  Answered 323 views 3 comments 0 points Most recent by User_2025-09-22-14-00-43-381 Feb 14, 2013 10:34PMPayables and Cash Management - EBS (MOSC)
• Possible to pay invoice from 2 internal bank account?

  Answered 97 views 2 comments 0 points Most recent by Purvi -Oracle Feb 14, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• AP Invoice approval through (Approvals Management Engine AME)

  Answered 182 views 2 comments 0 points Most recent by user12011891 Feb 14, 2013 4:36PMPayables and Cash Management - EBS (MOSC)
• Patch 13743111 (PL Language), release 12.0.6 errors

  Answered 311 views 51 comments 0 points Most recent by Paul Webster-Oracle Feb 14, 2013 11:29AMPayables and Cash Management - EBS (MOSC)
• R12 Payment

  Answered 578 views 8 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 14, 2013 11:28AMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Sites creation

  Answered 261 views 2 comments 0 points Most recent by Medampudi Feb 14, 2013 6:58AMPayables and Cash Management - EBS (MOSC)
• R12 - Calculate Tax Setup

  Answered 266 views 3 comments 0 points Most recent by user12246413 Feb 14, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• Void Payment - Sample OA Framework Personalization to disable link

  57 views 0 comments 0 points Most recent by Ram KK Feb 14, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• Issue with the manage payment documents

  Answered 144 views 6 comments 0 points Most recent by Dilip Talluri Feb 14, 2013 4:12AMPayables and Cash Management - EBS (MOSC)
• which invoices should Accounts Payable Trial balance report pickup?

  Answered ✓ 639 views 6 comments 1 point Most recent by Daphna Amal-Oracle Feb 13, 2013 11:34PMPayables and Cash Management - EBS (MOSC)
• Is there any API to create Payables Invoice other than AP_AI_TABLE_HANDLER_PKG

  950 views 4 comments 0 points Most recent by George Manasseh Feb 13, 2013 10:59PMPayables and Cash Management - EBS (MOSC)
• How to trace the special characters in Payables Tables

  Answered 515 views 5 comments 1 point Most recent by user12011891 Feb 13, 2013 10:57PMPayables and Cash Management - EBS (MOSC)
• VOUCHNO not GENERATED IN EXPENSE REPORT

  Answered 134 views 3 comments 0 points Most recent by user12084064 Feb 13, 2013 10:36PMPayables and Cash Management - EBS (MOSC)
• No Rate hold issue

  Answered 440 views 8 comments 0 points Most recent by Marcos-Oracle Feb 13, 2013 9:46PMPayables and Cash Management - EBS (MOSC)
• AX Countries

  Answered 103 views 2 comments 0 points Most recent by Daphna Amal-Oracle Feb 13, 2013 9:07PMPayables and Cash Management - EBS (MOSC)
• Bank payment document name?

  Answered 39 views 2 comments 0 points Most recent by user12084064 Feb 13, 2013 8:44PMPayables and Cash Management - EBS (MOSC)