Discussion List

• What AP Supplier table holds the Federal Tax ID?

  Answered ✓ 434 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 126 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 104 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 44 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 64 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 171 views 6 comments 0 points Most recent by user3081194 Oct 12, 2011 2:35AMPayables and Cash Management - EBS (MOSC)
• iPayments Approvals

  Answered 44 views 3 comments 0 points Most recent by kondala rao Oct 11, 2011 6:03PMPayables and Cash Management - EBS (MOSC)
• How to upload payment in AP

  Answered 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 11, 2011 3:14AMPayables and Cash Management - EBS (MOSC)
• R12 - Changing the APINV Approval Notification

  Answered 458 views 1 comment 0 points Most recent by SamanthaF-Oracle Oct 11, 2011 1:44AMPayables and Cash Management - EBS (MOSC)
• purge

  Answered ✓ 137 views 1 comment 0 points Most recent by SamanthaF-Oracle Oct 11, 2011 1:35AMPayables and Cash Management - EBS (MOSC)
• PPR - Incorrect payment amount when the payments are cancelled and the PPR is issued again

  Answered 119 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2011 9:59AMPayables and Cash Management - EBS (MOSC)
• You have insufficient privileges for the current operation.

  Answered 355 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2011 9:48AMPayables and Cash Management - EBS (MOSC)
• Problem in Payment Processing

  Answered 57 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2011 9:36AMPayables and Cash Management - EBS (MOSC)
• Adjust Payment Currency after saving

  Answered 50 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 7, 2011 10:54AMPayables and Cash Management - EBS (MOSC)
• Active X issue when opening Oracle Work Flow email attachement

  Answered 94 views 2 comments 0 points Most recent by user1294915 Oct 7, 2011 9:16AMPayables and Cash Management - EBS (MOSC)
• Permanent Prepayment

  Answered 174 views 4 comments 0 points Most recent by Vaishali -Oracle Oct 6, 2011 11:23PMPayables and Cash Management - EBS (MOSC)
• Concurrent Programs

  Answered ✓ 225 views 3 comments 0 points Most recent by LSeese Oct 6, 2011 6:20AMPayables and Cash Management - EBS (MOSC)
• Payables not updating the approvals status correctly?

  Answered 263 views 2 comments 0 points Most recent by SamanthaF-Oracle Oct 6, 2011 12:15AMPayables and Cash Management - EBS (MOSC)
• invoice approval

  Answered 135 views 4 comments 0 points Most recent by SamanthaF-Oracle Oct 5, 2011 11:55PMPayables and Cash Management - EBS (MOSC)
• Reg: AME Setups

  Answered 157 views 3 comments 0 points Most recent by SamanthaF-Oracle Oct 5, 2011 11:17PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax setup

  Answered 235 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2011 10:21AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 sales tax and use tax in payables.

  Answered 120 views 3 comments 1 point Most recent by Raja Raman Oct 5, 2011 2:53AMPayables and Cash Management - EBS (MOSC)
• Payment Status

  Answered 63 views 1 comment 0 points Most recent by Kamalakar.N Oct 5, 2011 2:21AMPayables and Cash Management - EBS (MOSC)
• Voucher Number Sequence

  Answered 311 views 6 comments 0 points Most recent by Ram KK Oct 5, 2011 1:37AMPayables and Cash Management - EBS (MOSC)
• Can we email remiitance advice to supplier(for electronic payments) as a PDF attachement in Oracle E

  Answered 176 views 1 comment 0 points Most recent by Kamalakar.N Oct 5, 2011 12:13AMPayables and Cash Management - EBS (MOSC)
• Payment Method lov is empty

  Answered 147 views 3 comments 0 points Most recent by kondala rao Oct 4, 2011 10:31PMPayables and Cash Management - EBS (MOSC)
• Single Check Payment to Multiple Invoices

  Answered ✓ 345 views 4 comments 0 points Most recent by user3072803 Oct 4, 2011 7:14AMPayables and Cash Management - EBS (MOSC)
• how to modify payables invoice matching logic, to create additional invoice distrbutions lines?

  Answered 202 views 6 comments 0 points Most recent by user3072803 Oct 4, 2011 7:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Material Accrual Account

  Answered 45 views 1 comment 0 points Most recent by ChristineS-Oracle Oct 4, 2011 6:47AMPayables and Cash Management - EBS (MOSC)