Discussion List

• Self-service Invoice Page

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 18, 2011 4:25AMPayables and Cash Management - EBS (MOSC)
• Will Bills Payable work on Payment Process Request

  Answered 81 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 18, 2011 4:07AMPayables and Cash Management - EBS (MOSC)
• Discount calculation erors for AP payments.

  Answered 155 views 2 comments 0 points Most recent by User_2025-09-18-17-06-44-489 Apr 18, 2011 4:00AMPayables and Cash Management - EBS (MOSC)
• Invalid Payment Method When NULL on Invoice Import for Certain OUs Only

  Answered ✓ 449 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 18, 2011 3:19AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge across Operating Units

  Answered 136 views 1 comment 0 points Most recent by user714816 Apr 18, 2011 2:47AMPayables and Cash Management - EBS (MOSC)
• Invoice Number uniqueness validation across OU's.

  Answered 85 views 1 comment 0 points Most recent by Manish Kapoor- OC-Oracle Apr 18, 2011 12:20AMPayables and Cash Management - EBS (MOSC)
• Tax Code with Amount Range Type Rate behaviour

  Answered 97 views 1 comment 0 points Most recent by user714816 Apr 14, 2011 8:46AMPayables and Cash Management - EBS (MOSC)
• I want to Record LC & Location info in invoice header DFF, LC & Location being separate context fiel

  Answered 36 views 2 comments 0 points Most recent by Adnan Riaz Apr 14, 2011 6:41AMPayables and Cash Management - EBS (MOSC)
• Alert for Invoices on Qty Holds

  Answered 150 views 9 comments 0 points Most recent by Karen W. Apr 14, 2011 6:18AMPayables and Cash Management - EBS (MOSC)
• EDI 820 Outbound Check and ACH Payments via E-Commerce Gateway using R12.1.3

  Answered 195 views 1 comment 0 points Most recent by Krithivasan N Apr 14, 2011 4:38AMPayables and Cash Management - EBS (MOSC)
• R12 EDI 820

  Answered 334 views 4 comments 0 points Most recent by Krithivasan N Apr 14, 2011 3:43AMPayables and Cash Management - EBS (MOSC)
• Allow Multiple Supplier to use Supplier Bank Account

  Answered 120 views 2 comments 0 points Most recent by user714816 Apr 14, 2011 3:32AMPayables and Cash Management - EBS (MOSC)
• Discount & Credits

  Answered 137 views 4 comments 0 points Most recent by User_2025-07-15-21-32-44-810 Apr 14, 2011 2:30AMPayables and Cash Management - EBS (MOSC)
• Cost Factor

  Answered 66 views 1 comment 0 points Most recent by Uttam De Apr 13, 2011 9:15PMPayables and Cash Management - EBS (MOSC)
• Wire Transfers Payment Format

  Answered 81 views 1 comment 0 points Most recent by Vaishali -Oracle Apr 13, 2011 7:07PMPayables and Cash Management - EBS (MOSC)
• Payment type

  Answered 63 views 1 comment 0 points Most recent by Vaishali -Oracle Apr 13, 2011 6:51PMPayables and Cash Management - EBS (MOSC)
• Payable 12i preupgrade patches

  Answered 33 views 1 comment 0 points Most recent by User598288-Oracle Apr 13, 2011 1:44PMPayables and Cash Management - EBS (MOSC)
• Match types

  Answered 42 views 2 comments 0 points Most recent by User_2025-09-19-00-39-05-417 Apr 13, 2011 8:04AMPayables and Cash Management - EBS (MOSC)
• Expense report not create invoice

  Answered 200 views 2 comments 0 points Most recent by User_61SLE Apr 12, 2011 9:52PMPayables and Cash Management - EBS (MOSC)
• xla_ap_pay_ael_sl_v ap_ael_sl_pay_v

  Answered 94 views 4 comments 0 points Most recent by user254491 Apr 12, 2011 6:10PMPayables and Cash Management - EBS (MOSC)
• Can the check be printed in text format in R12

  Answered 75 views 2 comments 0 points Most recent by Kanda-Oracle Apr 12, 2011 4:24PMPayables and Cash Management - EBS (MOSC)
• Msg1: This Supplier Number already exists.

  Answered 120 views 2 comments 0 points Most recent by M-Oracle Apr 12, 2011 2:51AMPayables and Cash Management - EBS (MOSC)
• How to add custom validations in payments

  Answered 199 views 1 comment 1 point Most recent by user714816 Apr 12, 2011 2:49AMPayables and Cash Management - EBS (MOSC)
• R12 Equivalent of AP_INV_SELECTION_CRITERIA_PKG

  Answered 249 views 1 comment 0 points Most recent by user714816 Apr 12, 2011 2:35AMPayables and Cash Management - EBS (MOSC)
• Explaining the rounding amounts in the accounting entries for payments.

  Answered 385 views 5 comments 0 points Most recent by user714816 Apr 11, 2011 4:24AMPayables and Cash Management - EBS (MOSC)
• iExpense Credit Card Transaction

  Answered 118 views 1 comment 0 points Most recent by user10946445 Apr 11, 2011 12:08AMPayables and Cash Management - EBS (MOSC)
• R12 invoice approval , AME workflow error

  Answered 277 views 2 comments 0 points Most recent by Krithika Swaminathan Apr 8, 2011 8:11PMPayables and Cash Management - EBS (MOSC)
• PO Period Close

  Answered 100 views 1 comment 0 points Most recent by Krithivasan N Apr 8, 2011 6:45PMPayables and Cash Management - EBS (MOSC)
• Add PIC to Docs section

  Answered ✓ 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 8, 2011 7:38AMPayables and Cash Management - EBS (MOSC)
• E-Business Suite: Oracle Payables Information Center

  103 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 8, 2011 7:36AMPayables and Cash Management - EBS (MOSC)