Discussion List

• Ways to correct Tax Variance of 1 cent

  Answered 73 views 2 comments 0 points Most recent by Prem Kumar B Sep 28, 2015 2:42AMPayables and Cash Management - EBS (MOSC)
• CLicking the Corrections button in AP Invoice Workbench causes the system to hang. R12.2.4

  Answered 58 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 27, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• Payables Expense Report Invoices importing to Payables by reverse alphabetical order of Trading Par

  Question 21 views 0 comments 0 points Most recent by 1773924 Sep 24, 2015 2:59PMPayables and Cash Management - EBS (MOSC)
• Data Fix for invoice with FX Rate

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 24, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• Is Create Accounting program, OU specific OR Ledger Specific

  Answered 69 views 1 comment 1 point Most recent by Sameer B Sep 24, 2015 12:44AMPayables and Cash Management - EBS (MOSC)
• XML Publisher Templates for iExpense Credit Card Payments

  Question 33 views 0 comments 0 points Most recent by Darma Adiapen Sep 23, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• I need to update pay_group_lookup_code on 37000 intercompany invoices from Standard to Intercompany.

  Answered 66 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• Pay Date Basis in Oracle Payables

  Answered 1.1K views 2 comments 3 points Most recent by Sameer B Sep 23, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• Manual VAT Computation

  Answered ✓ 48 views 1 comment 0 points Most recent by J. Darwish Sep 22, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• How to prevent users from seeing Expense Reports through Invoice Inquiry and/or AP reports ?

  Question 29 views 0 comments 0 points Most recent by olmanna Sep 22, 2015 11:26AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 80 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 304 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 8:08AMPayables and Cash Management - EBS (MOSC)
• Importing invoices error "Invalid Supplier"

  Answered ✓ 622 views 6 comments 0 points Most recent by George Manasseh Sep 22, 2015 7:06AMPayables and Cash Management - EBS (MOSC)
• withholding tax

  Answered 67 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 21, 2015 1:53PMPayables and Cash Management - EBS (MOSC)
• Supplier remit to account not populating for invoices which were migrated from 11i

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2015 1:21PMPayables and Cash Management - EBS (MOSC)
• How do we increase the number of items that display in the approval worklist?

  Question 37 views 0 comments 0 points Most recent by User_FUAFS Sep 21, 2015 9:45AMPayables and Cash Management - EBS (MOSC)
• is there any script to hold payment schedule line from backend. like we do from front end invoice sc

  Answered 56 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 21, 2015 9:41AMPayables and Cash Management - EBS (MOSC)
• SQLAP : Business has a requirement to Withheld VAT

  Question 12 views 0 comments 0 points Most recent by Soumya Prakash Parhi Sep 21, 2015 7:37AMPayables and Cash Management - EBS (MOSC)
• credit card expense report issue

  Answered 238 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 18, 2015 11:49AMPayables and Cash Management - EBS (MOSC)
• Select Account Assignment Level

  Answered 37 views 2 comments 0 points Most recent by 2817391 Sep 18, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• Euro Central Bank Account for Generating Payments

  Answered 13 views 1 comment 0 points Most recent by SteveS-Oracle Sep 18, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• Seperate remitance advice

  Answered 153 views 2 comments 0 points Most recent by user11049054 Sep 17, 2015 8:08PMPayables and Cash Management - EBS (MOSC)
• Superfluous tax lines in invoice lines and distributions

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2015 5:35PMPayables and Cash Management - EBS (MOSC)
• In R12 invoice entry form: after create accounting with option 'Final Post', GL transfer/import was

  Answered 239 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2015 3:41PMPayables and Cash Management - EBS (MOSC)
• Change invoice amount on accounted invoice- R12 AP

  Answered 398 views 14 comments 1 point Most recent by User_V2WQQ Sep 17, 2015 3:24PMPayables and Cash Management - EBS (MOSC)
• In AGIS batch, AR Invoice successfully created in Feb-15 period however AP invoice not created due t

  Answered 194 views 4 comments 0 points Most recent by Ppant Sep 17, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• Can you change the cost center for Gain/Loss account in Payables?

  Answered 92 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 16, 2015 1:22PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation program completed error

  Answered 640 views 1 comment 0 points Most recent by J. Darwish Sep 16, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• Support note Doc ID 797115.1 Does not work

  Answered 28 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 16, 2015 6:48AMPayables and Cash Management - EBS (MOSC)
• AP Supplier inactivated - Payments to be done

  Answered 74 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2015 12:47PMPayables and Cash Management - EBS (MOSC)