Discussion List

• Payments Requiremetns

  Answered 45 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 30, 2011 2:32AMPayables and Cash Management - EBS (MOSC)
• Can we change the prepayment status?

  Answered ✓ 220 views 2 comments 0 points Most recent by User_2025-10-15-17-59-35-636 Sep 29, 2011 11:43PMPayables and Cash Management - EBS (MOSC)
• Accounting in R12 Oracle Payables

  1.2K views 2 comments 0 points Most recent by Krithivasan N Sep 29, 2011 3:48AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Internet Expenses error

  Answered 505 views 1 comment 0 points Most recent by User_2025-10-14-17-10-55-007 Sep 28, 2011 11:07AMPayables and Cash Management - EBS (MOSC)
• How to create the ability to print quick checks?

  Answered 109 views 2 comments 0 points Most recent by User_2025-10-10-05-03-33-489 Sep 28, 2011 8:33AMPayables and Cash Management - EBS (MOSC)
• How to Save payment output file at Local(Client) System or at File Server shared Drive ?

  Answered 190 views 3 comments 0 points Most recent by kgillins Sep 28, 2011 6:00AMPayables and Cash Management - EBS (MOSC)
• How to restrict check printing based on payment document category

  Answered 86 views 3 comments 0 points Most recent by kgillins Sep 28, 2011 5:55AMPayables and Cash Management - EBS (MOSC)
• Supplier address is not begin validated in R12.1.3

  Answered 228 views 5 comments 0 points Most recent by Krithivasan N Sep 28, 2011 4:28AMPayables and Cash Management - EBS (MOSC)
• Payables approach and Strategy in a New Implementation

  Answered 75 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 28, 2011 3:48AMPayables and Cash Management - EBS (MOSC)
• ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 412

  Answered 198 views 2 comments 0 points Most recent by Sally Lau Sep 28, 2011 3:34AMPayables and Cash Management - EBS (MOSC)
• Error: 0RA-01422: exact fetch returns more than requested number of rows - While trying to create an

  Answered 595 views 2 comments 0 points Most recent by SrinivasanSL Sep 28, 2011 2:58AMPayables and Cash Management - EBS (MOSC)
• AP Cost Transfers for Accrue on Receipt

  Answered 54 views 1 comment 0 points Most recent by Aasubram-Oracle Sep 28, 2011 2:57AMPayables and Cash Management - EBS (MOSC)
• AP invoice witholding Tax error

  Answered 89 views 1 comment 0 points Most recent by ChristineS-Oracle Sep 28, 2011 12:59AMPayables and Cash Management - EBS (MOSC)
• Looking for a workaround about the unsupported special validation type value set for a segment of a

  Answered 172 views 1 comment 0 points Most recent by user1589480 Sep 27, 2011 11:09PMPayables and Cash Management - EBS (MOSC)
• Credit Memo Matching

  Answered 128 views 3 comments 0 points Most recent by Kavita Shah Sep 26, 2011 10:34PMPayables and Cash Management - EBS (MOSC)
• Changing the setup for the accounting of payments in R12.06

  54 views 0 comments 0 points Most recent by User_2025-10-10-07-08-24-232 Sep 26, 2011 9:21PMPayables and Cash Management - EBS (MOSC)
• Error Page during creation of new supplier

  Answered 237 views 2 comments 0 points Most recent by Gracie Umali Sep 26, 2011 3:30PMPayables and Cash Management - EBS (MOSC)
• Bulk invoice distribution sets creation

  Answered 122 views 2 comments 0 points Most recent by mark.schwerdt Sep 26, 2011 1:48PMPayables and Cash Management - EBS (MOSC)
• R12 Entering Manual Tax Lines on Invoices

  Answered 53 views 2 comments 0 points Most recent by Steven B Sep 26, 2011 11:52AMPayables and Cash Management - EBS (MOSC)
• Open Button in Purchase Order Shipments Inactive

  Answered 126 views 7 comments 0 points Most recent by User_2025-10-17-06-40-46-483 Sep 26, 2011 4:34AMPayables and Cash Management - EBS (MOSC)
• Withholding tax on invoice line

  Answered 542 views 13 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Sep 25, 2011 11:53PMPayables and Cash Management - EBS (MOSC)
• Please provide the Backend Processes run during AP INVOICE PAYMENTS..

  Answered 56 views 1 comment 0 points Most recent by user12272550 Sep 25, 2011 10:59PMPayables and Cash Management - EBS (MOSC)
• Creat Accounting EC12 error

  Answered 208 views 4 comments 0 points Most recent by user12148848 Sep 25, 2011 10:45PMPayables and Cash Management - EBS (MOSC)
• Account Analysis Report has performance Issue

  Answered 50 views 1 comment 0 points Most recent by User_1J0V5 Sep 25, 2011 9:38PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice does not send emails to suppliers

  Answered 359 views 13 comments 0 points Most recent by M-Oracle Sep 25, 2011 8:32PMPayables and Cash Management - EBS (MOSC)
• Provide Solution to Create Payments through pl/sql programmiin

  Answered 44 views 1 comment 0 points Most recent by kgillins Sep 25, 2011 11:31AMPayables and Cash Management - EBS (MOSC)
• Accelerating Payments to Small Business as per new OMB memo M-11-32

  Answered 37 views 2 comments 0 points Most recent by user8780784 Sep 24, 2011 2:34AMPayables and Cash Management - EBS (MOSC)
• AP Interface Credit memo matching

  Answered 104 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2011 2:33AMPayables and Cash Management - EBS (MOSC)
• OpenWorld: Best Practices for Maintaining and Upgrading Oracle E-Business Suite 12

  26 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2011 2:15AMPayables and Cash Management - EBS (MOSC)
• R12.0.4 - Can two invoices for two separate OUs but for the same supplier be paid on one check?

  Answered 66 views 2 comments 0 points Most recent by LW1214 Sep 22, 2011 10:11AMPayables and Cash Management - EBS (MOSC)