Payables

APXINWKB: Manually Allocated Tax Distributions Available In All Distributions Not Visible for the Tax Line [ID 750001.1] - Nov 10, 2010 1:36:14 PM

Payment Can't Be Accounted - Nov 22, 2010 9:18:4 AM

Create Accounting Error "The accounted amount and entered amount for the subledger jounral entry line have different sign" [ID 1165264.1] - Nov 25, 2010 6:9:53 AM

How to use tax rules using ‘Not Equal To’ operator? [ID 1267188.1] - Nov 25, 2010 6:19:21 AM

R12. APXINWKB. FRM-41034 Error in Invoice Find Form when Enter a Supplier Name and Invoice Number. [ID 960981.1] - Nov 26, 2010 10:48:57 AM

APXINWKB Error FRM-41034 While Querying A Previously Entered Invoice [ID 944156.1] - Nov 26, 2010 10:51:36 AM

Unable To Open Supplier Page Due Unexpected Error [ID 959222.1] - Nov 26, 2010 12:27:34 PM

Payment Error FRM-41105 You Cannot Query Records Without a Saved Parent Record [ID 1137894.1] - Nov 29, 2010 6:29:1 AM

Bug 9878200 - R12.1:NOT ABLE TO CONFIRM THE PAYMENT PROCESS - Dec 03, 2010 10:34:19 AM

Cannot Take Action Of A Payment Process Request Stuck In 'Submitted For Payment' [ID 438764.1] - Dec 06, 2010 5:35:24 AM

Payment Batch Is Processed Although Internal Bank Account Has Setting "Allow Zero Payments" Disabled [ID 1073869.1] - Dec 06, 2010 5:37:23 AM

Cannot Void Check After Application Of Financials Rup 5 [ID 604888.1] - Dec 06, 2010 5:43:6 AM

Payment Process Profile Completed Error but Record Print Status Completed Normal - Dec 09, 2010 3:29:11 AM

R12 Create Accounting Ends With Warning - Reversal Not Processed [ID 1070925.1] - Jan 11, 2011 3:53:13 AM

APXINWKB: Manually Allocated Tax Distributions Available In All Distributions Not Visible for the Tax Line [ID 750001.1] - Mar 23, 2011 3:46:22 PM

How to Generate Debug Log for EBTax Issues (Using Debug Extract :EBTXTRACT.SQL) [ID 1061743.1] - Sep 16, 2011 4:6:7 AM

Error Log Supplier Page - Jun 08, 2012 7:13:44 AM

Period Cannot Close because Orphan Type 4 (PEMI AP - 12-12-2012) - Dec 12, 2012 6:26:44 AM

Payment Process Request show warning when want to take action - Feb 28, 2013 6:0:44 AM

Payables Period Cannot be Closed - Transavia Otomasi (TOP) - Oracle EBS 12.1.3 - May 20, 2013 4:42:51 AM

Unaccounted Transaction Report in AP - Jun 07, 2013 9:21:15 AM

PASI - Onsite Visit 17 June 2013 - Jun 17, 2013 5:14:46 AM

Metalink Steps for Troubleshooting in AP Module Oracle EBS 12.X Version - Jul 03, 2013 9:7:1 AM

GDF Patch to Correct Invoices on Which an Unsuccessful Cancellation was Attempted - Jul 25, 2013 6:24:33 AM

AP Invoice Tax Distributions Are Having Amount / Base_Amount Not In Sync With eBTax Distributions - Jul 25, 2013 6:30:6 AM

Error 95353 for Liability Account when Accounting for Invoice (Doc ID 970255.1) - Sep 17, 2013 6:42:51 AM

ERD AP R12 Oracle E-Business Suite - Nov 13, 2013 7:57:9 AM

Query to display PO Details which don't have Invoices in Oracle apps R12 - Jun 22, 2014 6:45:57 PM

Clearing Account is null After Create Accounting in Payment - Sep 10, 2014 8:50:18 AM

IRG - Datafix for data in SLA but not in GL - Apr 15, 2015 4:50:16 AM

Total Amount APTB not same with Trial Balance - Jun 18, 2015 8:27:53 AM

Invoice Match Option - Jun 18, 2015 8:36:50 AM

Payables Open interface Import - Jul 03, 2015 3:33:52 AM

Query Invoice to Payments - Sep 04, 2015 4:14:15 AM

he Payment Status Is Unpaid After Prepayment Is Fully Paid (Doc ID 1985162.1) - Dec 23, 2015 8:49:58 AM

DATA FIX FOR PAYMENT CREATED EVENT IS STUCK WITH ERROR 0 - Jan 05, 2016 6:48:19 AM

Query for Find Outstanding Invoice Payables - Feb 08, 2017 1:30:27 PM

AP Trial Balance by Query - BLR - Aug 19, 2018 3:29:4 PM

PASI - Revaluation Realized AP - Sep 17, 2018 3:0:31 PM

PASI - Query Vendor - Jan 21, 2020 6:16:27 AM