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Threads

1. How can find reporting entity for any invoice paid (2 Replies)
2. Wrongly entered exchange rate in AR (3 Replies)
3. Execute Auto invoice for all AR SOB’s (3 Replies)
4. Invoice having too many lines in AP r12 (4 Replies)
5. Need exact values of invoice status and accounted in query? (3 Replies)
6. Payment batch cannot cancel nor confirm in Oracler11 (4 Replies)
7. AP View for system parameters (3 Replies)
8. Subinventory transfer error (2 Replies)
9. Invoice status Rejected (2 Replies)
10. Rounding preference in case of auto invoice (3 Replies)
11. Increase Aging Periods in Invoice Aging Report (2 Replies)
12. Update wrong invoice number (2 Replies)
13. AP Inoice track to GL (2 Replies)
14. How can set approval hierarchy in Ap r12 (3 Replies)
15. The document has no associated invoice payments (3 Replies)
16. Link between AP Refund to AR receipt (2 Replies)
17. GL Calendar periods contunious (2 Replies)
18. How to open a primary ledger in EBS R12? (3 Replies)
19. Single payment for multiple invoice under same supplier (3 Replies)
20. How can apply penalty automatically at supplier invoice (2 Replies)