Discussion List

• In R12 Payables, can the Supplier Record be created to automatically place invoices on hold, when in

  Answered ✓ 433 views 3 comments 0 points Most recent by User_2025-10-14-10-37-20-501 Oct 5, 2012 10:27AMPayables and Cash Management - EBS (MOSC)
• Need report name of unmatched GRN

  Answered 64 views 1 comment 0 points Most recent by Dianna Kelly Oct 5, 2012 8:07AMPayables and Cash Management - EBS (MOSC)
• Pay when Paid Terms in R12.1.3

  Answered 83 views 2 comments 0 points Most recent by Dianna Kelly Oct 5, 2012 7:50AMPayables and Cash Management - EBS (MOSC)
• Is it possible to default the tax based on location in Internet Expenses for R12?

  Answered 189 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 5, 2012 7:31AMPayables and Cash Management - EBS (MOSC)
• Payment terms (12.1.1)

  Answered 79 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 5, 2012 6:59AMPayables and Cash Management - EBS (MOSC)
• Error on value set

  Answered 585 views 8 comments 3 points Most recent by Daphna Amal-Oracle Oct 5, 2012 5:47AMPayables and Cash Management - EBS (MOSC)
• How to make a single payment for supplier invoice from different Operating Unit

  Answered 63 views 3 comments 0 points Most recent by Abdul Rehman KU Oct 5, 2012 1:30AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions Erroring

  151 views 4 comments 0 points Most recent by Eugen-Oracle Oct 4, 2012 11:56PMPayables and Cash Management - EBS (MOSC)
• Doesn't Pay On Receipt Autoinvoice program consider already interfaced AP invoices?

  Answered 54 views 1 comment 0 points Most recent by User314966 Oct 4, 2012 9:04PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account

  Answered 127 views 6 comments 0 points Most recent by User_2025-10-17-02-32-40-126 Oct 4, 2012 7:24PMPayables and Cash Management - EBS (MOSC)
• Factoring payments and a 'positive pay file' concept

  Question 68 views 0 comments 0 points Most recent by Dave Lipinski Applications-Oracle Oct 4, 2012 1:27PMPayables and Cash Management - EBS (MOSC)
• PC p14273383_R12.AP R12.1: Payables Recommended Patch Collection (CORE AP)

  Answered 36 views 1 comment 0 points Most recent by Mike C-Oracle Oct 4, 2012 6:05AMPayables and Cash Management - EBS (MOSC)
• FRM -40735:Post-Query trigger raised unhandled exception ORA-04063

  Answered 561 views 4 comments 0 points Most recent by User0108 Oct 4, 2012 12:38AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Currency - R12

  Answered 115 views 3 comments 0 points Most recent by Marcos-Oracle Oct 3, 2012 11:06PMPayables and Cash Management - EBS (MOSC)
• How do you route an invoice for reapproval after it's already been approved?

  Answered 240 views 5 comments 0 points Most recent by Marcos-Oracle Oct 3, 2012 10:57PMPayables and Cash Management - EBS (MOSC)
• Accounting not working for Payments in Oracle AP

  Answered 517 views 3 comments 0 points Most recent by User_2025-10-14-14-12-00-831 Oct 3, 2012 9:22PMPayables and Cash Management - EBS (MOSC)
• best practice for supplier name change R12

  Answered ✓ 488 views 3 comments 0 points Most recent by user5700323 Oct 3, 2012 10:03AMPayables and Cash Management - EBS (MOSC)
• PAY_GROUP_LOOKUP_CODE Is Invalid Error Trying to Create a Supplier Site

  Answered 138 views 4 comments 0 points Most recent by user3081194 Oct 3, 2012 4:25AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Rejections Report

  Answered ✓ 487 views 3 comments 0 points Most recent by Makar -Oracle Oct 3, 2012 2:35AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting

  Answered ✓ 414 views 9 comments 0 points Most recent by User301169 Oct 3, 2012 1:09AMPayables and Cash Management - EBS (MOSC)
• Two Invoices are matched with a PO

  Answered ✓ 374 views 11 comments 0 points Most recent by Marcos-Oracle Oct 3, 2012 12:30AMPayables and Cash Management - EBS (MOSC)
• Location Address with character dot (.)

  42 views 2 comments 0 points Most recent by Farooq Haider Syed Oct 3, 2012 12:11AMPayables and Cash Management - EBS (MOSC)
• Cannot Close Prriod

  Answered ✓ 105 views 3 comments 0 points Most recent by Farooq Haider Syed Oct 2, 2012 11:41PMPayables and Cash Management - EBS (MOSC)
• Payment

  Answered 41 views 2 comments 1 point Most recent by Phanibhaskar-Oracle Oct 2, 2012 8:42PMPayables and Cash Management - EBS (MOSC)
• Txt as output format for AP Trial Balance Report

  Answered 70 views 3 comments 0 points Most recent by Phanibhaskar-Oracle Oct 2, 2012 8:37PMPayables and Cash Management - EBS (MOSC)
• New AP RPC 14273383 - readme instructions are not clear

  Answered 62 views 8 comments 0 points Most recent by Cyndie Winrow Oct 2, 2012 6:40AMPayables and Cash Management - EBS (MOSC)
• Country Specific Bank Account Validations

  Answered ✓ 326 views 2 comments 3 points Most recent by User_2025-09-22-23-09-28-129 Oct 2, 2012 3:49AMPayables and Cash Management - EBS (MOSC)
• Can we include asset location at line level?

  Answered 53 views 1 comment 0 points Most recent by Marcos-Oracle Oct 1, 2012 10:29PMPayables and Cash Management - EBS (MOSC)
• Sweep Unaccounted Transaction

  Answered 89 views 2 comments 0 points Most recent by siddhi dagaonkar - oracle Oct 1, 2012 9:40PMPayables and Cash Management - EBS (MOSC)
• Create accouning say successfully. But in the distribution lines satus is "PROCESSING"

  Answered 90 views 2 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Oct 1, 2012 8:20PMPayables and Cash Management - EBS (MOSC)