Discussion List

• How to reduce prepayment amount in Payables

  Answered 68 views 1 comment 0 points Most recent by kondala rao Mar 15, 2012 3:26AMPayables and Cash Management - EBS (MOSC)
• SLA @ Payment

  Answered 106 views 2 comments 0 points Most recent by kondala rao Mar 15, 2012 2:27AMPayables and Cash Management - EBS (MOSC)
• R12: Updating Invoice Tax

  Answered 93 views 4 comments 0 points Most recent by kondala rao Mar 15, 2012 2:21AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Batch entry getting error "Function not available to this responsibility"

  Answered 185 views 2 comments 0 points Most recent by user396648 Mar 15, 2012 1:22AMPayables and Cash Management - EBS (MOSC)
• Tax merchant fields functionality in iExpense

  Answered 130 views 1 comment 0 points Most recent by Vaishali -Oracle Mar 15, 2012 12:26AMPayables and Cash Management - EBS (MOSC)
• Maker & Checker Concept for Supplier External Bank Account in R12

  211 views 5 comments 0 points Most recent by user12148848 Mar 14, 2012 11:44PMPayables and Cash Management - EBS (MOSC)
• Payment Batch Issue

  Answered 90 views 3 comments 0 points Most recent by Eugen-Oracle Mar 14, 2012 8:14PMPayables and Cash Management - EBS (MOSC)
• transfer to GL in next period?

  Answered 249 views 4 comments 0 points Most recent by Bharat -Oracle Mar 14, 2012 4:16PMPayables and Cash Management - EBS (MOSC)
• How to reduce the amount of prepayments?

  Answered 44 views 2 comments 0 points Most recent by Prasad-Dsp-Oracle Mar 14, 2012 6:44AMPayables and Cash Management - EBS (MOSC)
• How to attach employee code to Supplier in 11i

  24 views 0 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Mar 14, 2012 5:41AMPayables and Cash Management - EBS (MOSC)
• Security in Oracle Payables

  Answered 189 views 5 comments 0 points Most recent by User_2025-10-02-16-53-33-133 Mar 14, 2012 2:55AMPayables and Cash Management - EBS (MOSC)
• Wrong GL date for negative distribution when Cancelling invoice

  Answered 115 views 1 comment 0 points Most recent by Rjfoster-Oracle Mar 14, 2012 2:30AMPayables and Cash Management - EBS (MOSC)
• Display "View Additional Invoice Details" link in Payables Approval Workflow

  Answered 282 views 5 comments 0 points Most recent by User245564 Mar 14, 2012 12:51AMPayables and Cash Management - EBS (MOSC)
• witholding tax

  55 views 2 comments 0 points Most recent by elrode Mar 13, 2012 11:50PMPayables and Cash Management - EBS (MOSC)
• Multiple Item Lines for Different Balancing Segments but Single Tax line (11i)

  Answered 54 views 4 comments 0 points Most recent by Vishwas Shankar Mar 13, 2012 10:57PMPayables and Cash Management - EBS (MOSC)
• Accounted Status showing "Partial" (Oracle R12 12.0.6)

  Answered 312 views 8 comments 0 points Most recent by User768373-Oracle Mar 13, 2012 10:17PMPayables and Cash Management - EBS (MOSC)
• Unable to view Prepayments in APXINWKB (Invoice Workbench)

  Answered 87 views 1 comment 0 points Most recent by User10124645-Oracle Mar 13, 2012 8:14PMPayables and Cash Management - EBS (MOSC)
• Credit Card VCF4 transaction - Expense Report

  120 views 2 comments 0 points Most recent by MidnightRider Mar 13, 2012 8:21AMPayables and Cash Management - EBS (MOSC)
• Tax is getting calculated on Freight Line

  Answered 186 views 4 comments 0 points Most recent by User_2025-10-17-08-34-58-589 Mar 13, 2012 7:21AMPayables and Cash Management - EBS (MOSC)
• Requester doesn't appear in the APINVAPR notification

  Answered 141 views 2 comments 0 points Most recent by user572941 Mar 13, 2012 3:52AMPayables and Cash Management - EBS (MOSC)
• Cross Currency between Purchase Orders and Supplier Invoices

  Answered 83 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Mar 13, 2012 3:32AMPayables and Cash Management - EBS (MOSC)
• Create mutiple invoice distributions per non-tax Invoice Line thorugh APXIIMPT

  Answered 138 views 2 comments 1 point Most recent by uma vegunta - oracle Mar 12, 2012 11:58PMPayables and Cash Management - EBS (MOSC)
• Global Blanket Purchase Agreement

  Answered 702 views 8 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Mar 12, 2012 11:13PMPayables and Cash Management - EBS (MOSC)
• simplify ap_bank_account_uses_all definition

  Answered 103 views 3 comments 1 point Most recent by Kamalakar.N Mar 12, 2012 10:30PMPayables and Cash Management - EBS (MOSC)
• the order of transferring to GL

  Answered 26 views 1 comment 0 points Most recent by Bharat -Oracle Mar 12, 2012 10:14PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt auto invoice - Invoice Summary Level - Site

  Answered 99 views 1 comment 0 points Most recent by User_2025-10-15-17-59-35-636 Mar 12, 2012 6:54PMPayables and Cash Management - EBS (MOSC)
• Update Supplier and Supplier/SIte records using ap_vendor_pub_pkg.

  Answered 1.1K views 4 comments 0 points Most recent by Bharat -Oracle Mar 12, 2012 4:53PMPayables and Cash Management - EBS (MOSC)
• R12 Accounts Payable Trial Balance

  Answered 119 views 1 comment 0 points Most recent by Vaishali -Oracle Mar 12, 2012 4:23PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction cannot be terminated since it is already submitted for printing

  Answered 424 views 1 comment 0 points Most recent by Vaishali -Oracle Mar 12, 2012 4:12PMPayables and Cash Management - EBS (MOSC)
• Not able to view the vouchers while trying to create the MANNUAL PAYMNETS.

  31 views 0 comments 0 points Most recent by User_2025-10-02-13-24-08-757 Mar 12, 2012 9:47AMPayables and Cash Management - EBS (MOSC)