Discussion List

• WHT fixed amount

  Answered ✓ 86 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 7, 2015 8:02AMPayables and Cash Management - EBS (MOSC)
• What is use of default legal context in operating unit setup

  Answered ✓ 427 views 2 comments 0 points Most recent by 3129154 Dec 3, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• Carried over balance in AP accrual account for inventory items

  Answered 36 views 2 comments 0 points Most recent by 2953574 Dec 1, 2015 6:00PMPayables and Cash Management - EBS (MOSC)
• Duplicate accounting created for same event id

  Answered 67 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 1, 2015 4:20AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Validation for Creditor IBAN Number

  Answered 394 views 6 comments 1 point Most recent by SaurabhSinghal Nov 26, 2015 10:12PMPayables and Cash Management - EBS (MOSC)
• Capture Payable Invoice/Debit Memo Header Description to its Journal Entry in GL

  Answered 60 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 26, 2015 7:27AMPayables and Cash Management - EBS (MOSC)
• INTRA lines not generated in XLA_AE_LINES only for a particular payment

  Answered 92 views 2 comments 0 points Most recent by User461031-OC Nov 26, 2015 1:57AMPayables and Cash Management - EBS (MOSC)
• Cancelled AP Invoice credits closed PA project

  Answered 64 views 2 comments 0 points Most recent by User_RUJQU Nov 24, 2015 10:07AMPayables and Cash Management - EBS (MOSC)
• Partial accounting issue in AP invoice

  Answered 709 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Create Accounting process

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 5:02AMPayables and Cash Management - EBS (MOSC)
• Can some body tell me the standard behavior of Oracle with regards to Invoice holds and Create accou

  Answered 57 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle Nov 20, 2015 4:43PMPayables and Cash Management - EBS (MOSC)
• OracleApps88 - AME - AP Invoice Approval Setups and Process-Raju.pdf

  828 views 0 comments 0 points Most recent by Raju Ch Nov 20, 2015 1:02PMPayables and Cash Management - EBS (MOSC)
• Oracle Procure To Pay Cycle Training Document

  403 views 0 comments 0 points Most recent by Raju Ch Nov 20, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• How to have FX variance pull rate from Receipt instead of PO?

  Answered 103 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 20, 2015 11:00AMPayables and Cash Management - EBS (MOSC)
• Rounding Withholding Tax

  Question 175 views 0 comments 0 points Most recent by Lax Nov 19, 2015 4:05PMPayables and Cash Management - EBS (MOSC)
• Which Signature affects journal entries?

  Answered ✓ 59 views 10 comments 0 points Most recent by George Manasseh Nov 19, 2015 2:33AMPayables and Cash Management - EBS (MOSC)
• Settle Prepayment in payable where amount is returned ?

  Answered ✓ 84 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2015 5:50PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Canceled and Paritaly Accounted

  Answered 278 views 4 comments 0 points Most recent by User_VPHEI Nov 16, 2015 3:54PMPayables and Cash Management - EBS (MOSC)
• Invoice selecting PO rate instead of invoice rate

  Answered 34 views 2 comments 0 points Most recent by Sebastien_6470 Nov 16, 2015 3:09PMPayables and Cash Management - EBS (MOSC)
• Peru Payment solution

  Answered 122 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 16, 2015 8:48AMPayables and Cash Management - EBS (MOSC)
• Supplier has cashed a foreign currency check from bank .. due to wrong foreign rate against function

  Answered 49 views 2 comments 0 points Most recent by user12002372 Nov 16, 2015 6:01AMPayables and Cash Management - EBS (MOSC)
• Issue for Liability Account R12.1.3

  Answered 88 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 15, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• The amount cleared and bank charges do not ....

  Answered 86 views 2 comments 0 points Most recent by Ismail Rajiwate Nov 13, 2015 3:33PMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice showing gl date from past period? why

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Unable to Cancel AP invoice

  Answered 281 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 10, 2015 4:37PMPayables and Cash Management - EBS (MOSC)
• 1099 Patch R12.1.3

  Answered ✓ 220 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 5, 2015 10:53AMPayables and Cash Management - EBS (MOSC)
• Swap Program , Do not change the Invoice Header GL Date. It only change the Invoice Distribution GL

  Answered 71 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2015 5:52PMPayables and Cash Management - EBS (MOSC)
• Setup for Payables credit card (sometimes referred to as "Commercial Card") type payment

  Answered 94 views 2 comments 0 points Most recent by user1666216 Nov 3, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - non accountable events on Payment Unclearing Event

  Answered 285 views 9 comments 0 points Most recent by Service Desk Claremont Nov 2, 2015 9:09AMPayables and Cash Management - EBS (MOSC)
• How to segregate creditors by department for reporting and accounting purpose

  Answered 29 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 1, 2015 7:16AMPayables and Cash Management - EBS (MOSC)