Discussion List

• Default payment terms and pay group for employee supplier record

  Answered 203 views 3 comments 0 points Most recent by User_2025-10-14-15-50-36-141 Jun 17, 2011 9:47AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 66 views 2 comments 0 points Most recent by user12217438 Jun 17, 2011 6:27AMPayables and Cash Management - EBS (MOSC)
• API's in R12

  Answered 69 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 17, 2011 2:20AMPayables and Cash Management - EBS (MOSC)
• Payment document restricted to manually recorded payment

  Answered 180 views 5 comments 0 points Most recent by User_2025-09-25-04-15-17-578 Jun 16, 2011 4:50AMPayables and Cash Management - EBS (MOSC)
• How eBusiness Tax works in Payables.

  Answered 197 views 2 comments 0 points Most recent by Lakshmi Jagarlapudi Jun 16, 2011 1:24AMPayables and Cash Management - EBS (MOSC)
• Payment Template - Payment Attribute - Payment Date

  Answered 91 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 15, 2011 6:06AMPayables and Cash Management - EBS (MOSC)
• SLA : How to fix the Conversion Rate Type for an specific event

  Answered 90 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 15, 2011 6:00AMPayables and Cash Management - EBS (MOSC)
• Electronic Payment Method not available to me when creating a new payment template

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 15, 2011 5:43AMPayables and Cash Management - EBS (MOSC)
• AP invoice hold: Funds checking could not be performed

  Answered 880 views 3 comments 0 points Most recent by user11209099 Jun 15, 2011 5:11AMPayables and Cash Management - EBS (MOSC)
• supplier bank account attached to document payable is end dated

  Answered 350 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 15, 2011 4:54AMPayables and Cash Management - EBS (MOSC)
• Step By Step process for SLA setup

  Answered 542 views 8 comments 0 points Most recent by baxis Jun 15, 2011 12:46AMPayables and Cash Management - EBS (MOSC)
• Contingent Worker and Invoice Approval

  Answered 250 views 5 comments 0 points Most recent by User_2025-09-22-08-24-32-954 Jun 14, 2011 2:19PMPayables and Cash Management - EBS (MOSC)
• Invoice system hold are allowed to be released Mnaually. Why?

  Answered ✓ 219 views 2 comments 0 points Most recent by User_2025-09-24-16-01-46-487 Jun 14, 2011 2:19AMPayables and Cash Management - EBS (MOSC)
• Assigning UNSPSC codes to Suppliers in Oracle eBusiness Suite 11.5.10.2

  Answered 81 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 14, 2011 2:16AMPayables and Cash Management - EBS (MOSC)
• Limit to number of Supplier Sites

  107 views 2 comments 0 points Most recent by User_2025-10-15-03-58-41-330 Jun 13, 2011 10:35PMPayables and Cash Management - EBS (MOSC)
• EMLOYEE LOAN

  Answered 56 views 4 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Jun 13, 2011 5:44PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 13, 2011 10:00AMPayables and Cash Management - EBS (MOSC)
• "Print Remittance Advice" checkbox is greyed out for Manual Payments

  Answered 196 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 13, 2011 9:49AMPayables and Cash Management - EBS (MOSC)
• How does Third Party Balances Report Works

  Answered 238 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 13, 2011 8:23AMPayables and Cash Management - EBS (MOSC)
• ap workflow read only

  Answered 177 views 4 comments 0 points Most recent by Eugen-Oracle Jun 10, 2011 10:23PMPayables and Cash Management - EBS (MOSC)
• standard invoices going on needs reapproval status

  Answered ✓ 457 views 8 comments 0 points Most recent by User_2025-09-10-05-40-25-526 Jun 10, 2011 7:09PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 ACH Payments. How can I review banking information in a Payment batch when the number of

  Answered 106 views 2 comments 0 points Most recent by User_2025-10-10-07-35-53-355 Jun 10, 2011 4:42AMPayables and Cash Management - EBS (MOSC)
• PARTY(customer and supplier)

  Answered 109 views 3 comments 0 points Most recent by Krithivasan N Jun 10, 2011 3:15AMPayables and Cash Management - EBS (MOSC)
• R12 set_of_books_id column in ap_invoices_all

  Answered 248 views 1 comment 0 points Most recent by Ram KK Jun 10, 2011 3:10AMPayables and Cash Management - EBS (MOSC)
• How do I find out how many character are we allowed on the Supplier Number

  Answered 31 views 1 comment 0 points Most recent by mark.schwerdt Jun 9, 2011 1:45PMPayables and Cash Management - EBS (MOSC)
• Void payment

  Answered 178 views 1 comment 0 points Most recent by User_2025-10-17-06-50-28-262 Jun 9, 2011 10:01AMPayables and Cash Management - EBS (MOSC)
• Can the GL Date of a reversed distribution line be changed ?

  Answered 66 views 2 comments 0 points Most recent by user10947513 Jun 8, 2011 7:32PMPayables and Cash Management - EBS (MOSC)
• Discount on Invoice

  Answered 197 views 8 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Jun 8, 2011 3:54AMPayables and Cash Management - EBS (MOSC)
• Is there a Business Event for 11i Payment Confirmation?

  Answered 48 views 2 comments 0 points Most recent by Eugen-Oracle Jun 8, 2011 1:21AMPayables and Cash Management - EBS (MOSC)
• Business Events for Payables PPR in R12.1.2

  Answered ✓ 264 views 3 comments 0 points Most recent by M-Oracle Jun 8, 2011 12:59AMPayables and Cash Management - EBS (MOSC)