Discussion List

• Tax Rate Variance Account Derivation

  Answered 1.3K views 13 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 9, 2015 4:11PMPayables and Cash Management - EBS (MOSC)
• I need a sql query for supplier pay sites with no activity since a specific date

  Question 63 views 0 comments 0 points Most recent by user5700323 Oct 9, 2015 10:28AMPayables and Cash Management - EBS (MOSC)
• Recalculate Scheduled Payment R12 - Do we need to match the invoice to PO on header level in order t

  Answered 172 views 2 comments 1 point Most recent by 2679394 Oct 9, 2015 9:34AMPayables and Cash Management - EBS (MOSC)
• PO changes after Invoice Match

  Answered 130 views 3 comments 0 points Most recent by User_PWE6M Oct 9, 2015 9:14AMPayables and Cash Management - EBS (MOSC)
• Third party tool to schedule concurrent programs

  Answered 22 views 1 comment 0 points Most recent by Sameer B Oct 9, 2015 7:30AMPayables and Cash Management - EBS (MOSC)
• Item Master to be used in Multi Org

  Question 49 views 0 comments 0 points Most recent by Consultant A Oct 9, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• Can an AP invoice be matched to PO receipt Lot

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 5:00PMPayables and Cash Management - EBS (MOSC)
• Line discared bymistake on paid invoice

  Answered 86 views 4 comments 0 points Most recent by Michael Milano-Oracle Oct 8, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel invoice

  Answered 549 views 4 comments 1 point Most recent by Michael Milano-Oracle Oct 8, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• Oracle allows to create a Invoice against cancelled and closed PO line. why is it so ? is there any

  Answered ✓ 341 views 2 comments 0 points Most recent by Michael Milano-Oracle Oct 8, 2015 9:36AMPayables and Cash Management - EBS (MOSC)
• TRV account derivation on projects PO

  Answered 68 views 2 comments 0 points Most recent by User_PWE6M Oct 7, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Gain/Loss in One OU but multiple BSV

  Answered ✓ 106 views 6 comments 1 point Most recent by Ameet Kumar Oct 7, 2015 1:34PMPayables and Cash Management - EBS (MOSC)
• Merchant information not importing into the payables invoice

  Answered ✓ 132 views 3 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 6, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• Invoice not showing in LOV when creating credit memo

  Answered 141 views 10 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 6, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• The Invoices originated from iSupplier is not calcuting thr Tax. How can we update the Header invoic

  Answered 200 views 4 comments 0 points Most recent by 1025345 Oct 6, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• Wrong bank account for payments & reconciliation

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 5, 2015 3:58PMPayables and Cash Management - EBS (MOSC)
• Not able to sweep transactions from current month

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:22PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Line accepts GL Date of closed period

  Answered 181 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• What are the 'java' table name(s) when trying to find out who updated Templates

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:02PMPayables and Cash Management - EBS (MOSC)
• AP not able to match an invoice which is over £1million

  Answered 33 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 1:15PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Entry through i-Supplier Portal

  Answered 239 views 4 comments 1 point Most recent by 3011313 Oct 1, 2015 4:15PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 1, 2015 11:45AMPayables and Cash Management - EBS (MOSC)
• Automatically created Debit memo remains in Never Validated

  Answered ✓ 95 views 2 comments 1 point Most recent by user2865299 Oct 1, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• AME rule settings

  Answered 76 views 2 comments 0 points Most recent by 2939764 Sep 30, 2015 4:20PMPayables and Cash Management - EBS (MOSC)
• Can AME be configured to approve Supplier and Customer Bank setups?

  Question 34 views 0 comments 0 points Most recent by Edward C Sep 30, 2015 1:21PMPayables and Cash Management - EBS (MOSC)
• is there a notification for outstanding AP prepayments to employees

  Question 18 views 0 comments 0 points Most recent by user1619141 Sep 30, 2015 10:27AMPayables and Cash Management - EBS (MOSC)
• Is there any approval workflow for "Quick Invoice" form before convert it to "Invoice"

  Answered 187 views 7 comments 3 points Most recent by 1445160 Sep 30, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• Check Void disabled for a prepayment invoice payment

  Answered 113 views 2 comments 0 points Most recent by Arnal R-Oracle Sep 29, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• add descriptive flex field on quick invoice (Payables)

  Question 21 views 0 comments 0 points Most recent by User528975 Sep 29, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• Standard invoice Partial Accountes

  Answered 61 views 2 comments 0 points Most recent by Cornel - Oracle Sep 29, 2015 5:51AMPayables and Cash Management - EBS (MOSC)