Discussion List

• How is NEFT/RTGS happens in R12

  Answered 91 views 1 comment 0 points Most recent by Krithivasan N Oct 19, 2011 5:01AMPayables and Cash Management - EBS (MOSC)
• Payment made in AP cannot be found in CE Reconciliation

  Answered 112 views 4 comments 0 points Most recent by user3072803 Oct 19, 2011 4:07AMPayables and Cash Management - EBS (MOSC)
• Using 3rd party application for manual printing of Checks in EBS R12

  Answered 112 views 1 comment 0 points Most recent by Kamalakar.N Oct 18, 2011 10:09PMPayables and Cash Management - EBS (MOSC)
• How do the Match Approval Level Option and Invoice Match Option work? [ID 433545.1]

  Answered ✓ 651 views 3 comments 0 points Most recent by vinod kumar s Oct 18, 2011 4:41PMPayables and Cash Management - EBS (MOSC)
• Default from the Invoice header to the Distribution

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 18, 2011 10:02AMPayables and Cash Management - EBS (MOSC)
• What is the Purpose of the concurrent programs "Open Account Balance Listing Definitions" and "Open

  228 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 18, 2011 9:29AMPayables and Cash Management - EBS (MOSC)
• Mass addition Cretate

  Answered 124 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 18, 2011 9:20AMPayables and Cash Management - EBS (MOSC)
• Expenses Report - "Account validation error: Value 000 has expired." error

  Answered 461 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 18, 2011 9:17AMPayables and Cash Management - EBS (MOSC)
• Submit selective 1099 corrections ito IRS in an electronic file for previous years

  Answered 130 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 18, 2011 9:14AMPayables and Cash Management - EBS (MOSC)
• Hi All, I am trying to generate the Payment Process Request Status Report in Excel. Can you please l

  Answered 216 views 3 comments 0 points Most recent by User_2025-09-22-23-28-14-860 Oct 18, 2011 12:27AMPayables and Cash Management - EBS (MOSC)
• How to upload Vendors Additional Information

  Answered 289 views 1 comment 0 points Most recent by Vaishali -Oracle Oct 17, 2011 8:53PMPayables and Cash Management - EBS (MOSC)
• Unable to Activate inactive supplier site at manage sites level

  Answered 704 views 4 comments 0 points Most recent by kondala rao Oct 17, 2011 8:38PMPayables and Cash Management - EBS (MOSC)
• How to upload Vendors Additional information

  53 views 0 comments 0 points Most recent by User_2025-09-17-03-31-12-325 Oct 17, 2011 8:35PMPayables and Cash Management - EBS (MOSC)
• Internet Expense Report: When create an expense report and submit for approval on behalf of X, the s

  Answered 314 views 2 comments 0 points Most recent by user9008106 Oct 17, 2011 1:34PMPayables and Cash Management - EBS (MOSC)
• Testing payment batches

  Answered 33 views 1 comment 0 points Most recent by User10124645-Oracle Oct 17, 2011 12:22AMPayables and Cash Management - EBS (MOSC)
• Very strange aaccounting not found

  Answered 57 views 1 comment 0 points Most recent by User10124645-Oracle Oct 17, 2011 12:10AMPayables and Cash Management - EBS (MOSC)
• Payment Approval?

  Answered 100 views 2 comments 0 points Most recent by User10124645-Oracle Oct 16, 2011 11:54PMPayables and Cash Management - EBS (MOSC)
• Required sql script to find Intercompany payale invoice.

  211 views 0 comments 0 points Most recent by User_2025-09-17-18-27-59-099 Oct 16, 2011 8:37PMPayables and Cash Management - EBS (MOSC)
• RE: Any API to create the supplier relationship (3rd Party)!!!!!

  Answered 155 views 1 comment 0 points Most recent by Vaishali -Oracle Oct 16, 2011 6:40PMPayables and Cash Management - EBS (MOSC)
• Payments Manager Performance Issue!?!

  Answered 460 views 10 comments 0 points Most recent by GreenMachine Oct 14, 2011 9:15AMPayables and Cash Management - EBS (MOSC)
• AP Prepayment

  Answered 82 views 1 comment 0 points Most recent by User_2025-09-18-23-06-58-190 Oct 14, 2011 9:14AMPayables and Cash Management - EBS (MOSC)
• Is there is an API to insert records on the table AP_INVOICE_DISTRIBUTIONS_V

  Answered 212 views 4 comments 0 points Most recent by user12193359 Oct 14, 2011 7:02AMPayables and Cash Management - EBS (MOSC)
• What AP Supplier table holds the Federal Tax ID?

  Answered ✓ 435 views 1 comment 0 points Most recent by Ram KK Oct 14, 2011 6:11AMPayables and Cash Management - EBS (MOSC)
• Release 11i. Return to vendor for invoice already matched to a receipt. Not using debit memo creatio

  Answered 127 views 1 comment 2 points Most recent by Sandeep Gandhi, Consultant Oct 14, 2011 5:41AMPayables and Cash Management - EBS (MOSC)
• Accounting CCID in Distributions of Prepayment Invoice

  Answered 106 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 14, 2011 2:57AMPayables and Cash Management - EBS (MOSC)
• An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem : Error

  Answered 1.4K views 2 comments 0 points Most recent by Vaishali -Oracle Oct 13, 2011 10:05PMPayables and Cash Management - EBS (MOSC)
• Check Digit For Supplier Number Assignment

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 12, 2011 10:54AMPayables and Cash Management - EBS (MOSC)
• Reverse Cleared Payment?

  Answered 66 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 12, 2011 10:39AMPayables and Cash Management - EBS (MOSC)
• Entering an standard invoice get errors

  Answered 174 views 6 comments 0 points Most recent by user3081194 Oct 12, 2011 2:35AMPayables and Cash Management - EBS (MOSC)
• iPayments Approvals

  Answered 47 views 3 comments 0 points Most recent by kondala rao Oct 11, 2011 6:03PMPayables and Cash Management - EBS (MOSC)