Discussion List

• 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 44 views 1 comment 0 points Most recent by ChristineS-Oracle Oct 4, 2011 6:47AMPayables and Cash Management - EBS (MOSC)
• In COS batch process , check printing program is not printing payment date

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2011 5:49AMPayables and Cash Management - EBS (MOSC)
• Create accounting fail due to balance intracompany

  Answered 274 views 6 comments 0 points Most recent by kondala rao Oct 3, 2011 6:50PMPayables and Cash Management - EBS (MOSC)
• IRC Section 3402(t)

  Answered 42 views 3 comments 0 points Most recent by user10499156 Oct 3, 2011 6:32AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Sorting the Payment Instruction Report

  Answered 173 views 3 comments 0 points Most recent by Sally Lau Oct 3, 2011 5:16AMPayables and Cash Management - EBS (MOSC)
• No Invoices selected in a PPR

  Answered ✓ 291 views 2 comments 0 points Most recent by User_2025-10-10-13-53-26-323 Oct 3, 2011 4:37AMPayables and Cash Management - EBS (MOSC)
• How can i create a Prepayment for a Particular Purchase Order

  Answered 261 views 1 comment 0 points Most recent by Krithivasan N Oct 1, 2011 8:35PMPayables and Cash Management - EBS (MOSC)
• Create accounting program get hang

  Answered 316 views 4 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Sep 30, 2011 5:54PMPayables and Cash Management - EBS (MOSC)
• PPR - terminate icon active even though all PIs in the PPR are complete

  Answered 100 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 30, 2011 2:51AMPayables and Cash Management - EBS (MOSC)
• 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 ✓ 218 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 -1 point 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 127 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 118 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)