Discussion List

• R12 - Payment Document not showing if Type = Quick in Payments Workbench (Not Payments Manager)

  Answered ✓ 531 views 3 comments 0 points Most recent by Russell H. Jan 31, 2013 8:17PMPayables and Cash Management - EBS (MOSC)
• What All Seeded Transaction Type Available in AP?

  Answered 145 views 6 comments 0 points Most recent by Krithivasan N Jan 31, 2013 5:23PMPayables and Cash Management - EBS (MOSC)
• US PAY: How to setup Electronic Funds transfer (EFT) for US in Oracle r12

  Answered 250 views 4 comments 0 points Most recent by Andrea Seale-Oracle Jan 31, 2013 11:46AMPayables and Cash Management - EBS (MOSC)
• How do you calculate the number of days an invoice is hold hold using an SQL query

  Answered ✓ 192 views 3 comments 0 points Most recent by Padmaja-OC Jan 31, 2013 10:04AMPayables and Cash Management - EBS (MOSC)
• In which table and column, can i find invoice hold release date ?

  Answered ✓ 4.8K views 2 comments 1 point Most recent by Padmaja-OC Jan 31, 2013 9:59AMPayables and Cash Management - EBS (MOSC)
• Unable to add bank/bankbranch details for supplier

  Answered 88 views 3 comments 0 points Most recent by user12084064 Jan 31, 2013 4:35AMPayables and Cash Management - EBS (MOSC)
• iExpense Exceptions

  Answered 177 views 4 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jan 31, 2013 3:50AMPayables and Cash Management - EBS (MOSC)
• How to create a template to make zero sum payments

  Answered ✓ 479 views 9 comments 0 points Most recent by Kamalakar.N Jan 31, 2013 3:47AMPayables and Cash Management - EBS (MOSC)
• 1009 Exceptions

  Answered 34 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jan 31, 2013 3:42AMPayables and Cash Management - EBS (MOSC)
• Expense Report imported to Ap has 0 amount

  Answered 69 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Jan 31, 2013 3:40AMPayables and Cash Management - EBS (MOSC)
• SQL to calculate supplier balance up to a specific Gl Date.

  Answered 339 views 30 comments 1 point Most recent by user12084064 Jan 31, 2013 3:05AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerance

  Answered 365 views 5 comments 0 points Most recent by Yogesh Rathi Jan 31, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• Avoid One time supplier

  Answered 230 views 6 comments 0 points Most recent by Yogesh Rathi Jan 30, 2013 11:59PMPayables and Cash Management - EBS (MOSC)
• witholding tax invoice is not creating?

  Answered 689 views 16 comments 0 points Most recent by Marcos-Oracle Jan 30, 2013 11:10PMPayables and Cash Management - EBS (MOSC)
• Changing Payment Method on a Partially Paid Invoice

  Answered ✓ 282 views 9 comments 0 points Most recent by Marcos-Oracle Jan 30, 2013 11:07PMPayables and Cash Management - EBS (MOSC)
• Duplicate payment reporting

  Answered 58 views 4 comments 0 points Most recent by user12084064 Jan 30, 2013 10:20PMPayables and Cash Management - EBS (MOSC)
• Should we implement ACH Electronic Payments in R11i and then Upgrade or implement ACH directly in R1

  Answered 46 views 1 comment 0 points Most recent by user12084064 Jan 30, 2013 3:27PMPayables and Cash Management - EBS (MOSC)
• foreign currencies transactions-AP

  Answered 139 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2013 10:27AMPayables and Cash Management - EBS (MOSC)
• Trigger on AP_SUPPLIER_SITES_ALL not recognizing new value.

  Answered ✓ 160 views 8 comments 0 points Most recent by user3610106 Jan 30, 2013 8:14AMPayables and Cash Management - EBS (MOSC)
• Purging Cancelled Invoices

  Answered 130 views 2 comments 0 points Most recent by User_IWKYG Jan 30, 2013 5:52AMPayables and Cash Management - EBS (MOSC)
• NO ADR for Payment - Liability 2

  27 views 0 comments 0 points Most recent by user5793797 Jan 30, 2013 4:43AMPayables and Cash Management - EBS (MOSC)
• Journal Line Type : Liability in Event Class : Payments

  Answered 285 views 9 comments 0 points Most recent by user5793797 Jan 30, 2013 4:34AMPayables and Cash Management - EBS (MOSC)
• Vacation Rule is ignored for Invoice Approval

  Answered 62 views 2 comments 0 points Most recent by User_IWKYG Jan 30, 2013 3:46AMPayables and Cash Management - EBS (MOSC)
• Change Supplier from Local to Global

  Answered 105 views 5 comments 0 points Most recent by Prasad-Dsp-Oracle Jan 30, 2013 3:36AMPayables and Cash Management - EBS (MOSC)
• During month-end closing, user ran Create Accounting and output of Create Accounting says 3 transact

  Answered 260 views 12 comments 0 points Most recent by User_2025-10-09-17-01-30-981 Jan 30, 2013 12:26AMPayables and Cash Management - EBS (MOSC)
• what is the use of Alternate pay site

  Answered 247 views 1 comment 0 points Most recent by Medampudi Jan 29, 2013 11:54PMPayables and Cash Management - EBS (MOSC)
• Payable invoice approval

  Answered 210 views 4 comments 0 points Most recent by Dilip Talluri Jan 29, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• Can Multiple Payment Process profile be created for same Bank Account in R12?

  Answered 106 views 3 comments 0 points Most recent by user3519759 Jan 29, 2013 10:54PMPayables and Cash Management - EBS (MOSC)
• Discount functionality in AP

  Answered 710 views 10 comments 0 points Most recent by Medampudi Jan 29, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice Delivery Method

  Answered 173 views 5 comments 0 points Most recent by Kamalakar.N Jan 29, 2013 9:45PMPayables and Cash Management - EBS (MOSC)