Discussion List

• Why Remit to Supplier Name is not populated on the payment schedules, when Remit to Supplier is upda

  Answered 113 views 2 comments 0 points Most recent by user13523796 Aug 24, 2015 8:49AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN_VALIDATE-ITEM trigger raised unhandled exception ORA-1403 in invoice workbench after

  Answered 145 views 4 comments 0 points Most recent by Nishikant Aug 24, 2015 3:50AMPayables and Cash Management - EBS (MOSC)
• Unable to serach a supplier from Inquiry Responsibility

  Answered 220 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 3:05AMPayables and Cash Management - EBS (MOSC)
• Using AME with 3rd Party Applications

  Question 18 views 0 comments 0 points Most recent by User_ZIZWS Aug 23, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• Security on AP Invoices

  Question 38 views 0 comments 0 points Most recent by User_919TN Aug 21, 2015 1:57PMPayables and Cash Management - EBS (MOSC)
• AP: Trial Balance Report does not return any data – EBS R12.1.3

  Answered 187 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Transcepta invoices

  Question 62 views 0 comments 0 points Most recent by 3008313 Aug 20, 2015 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in Partial Accounting status

  Answered 292 views 2 comments 0 points Most recent by George Manasseh Aug 20, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• export_123.zip

  16 views 0 comments 0 points Most recent by User555217-OC Aug 20, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• Cancelled unaccounted with gl period that is already closed appears in the payables exception report

  Answered 289 views 5 comments 0 points Most recent by Cynthia Dong-Oracle Aug 20, 2015 4:21AMPayables and Cash Management - EBS (MOSC)
• Credit Card Information in Expense entry R12.1.3

  Answered 66 views 1 comment 0 points Most recent by sajid2 Aug 19, 2015 1:50PMPayables and Cash Management - EBS (MOSC)
• How to reconcile AP/PO accrual accounts?

  Answered 273 views 1 comment 1 point Most recent by J. Darwish Aug 19, 2015 8:50AMPayables and Cash Management - EBS (MOSC)
• Invoice matched to incorrect receipt

  Answered 115 views 1 comment 1 point Most recent by raza moqaddus Aug 19, 2015 1:37AMPayables and Cash Management - EBS (MOSC)
• can we disable withholding tax for credit memo/debit memo invoices

  Answered 157 views 4 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:28AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Invoice

  Answered 134 views 5 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• Did Unvalidated AP Invoices listed in Sublegder Period close Exception Report?

  Answered 100 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 17, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• How to enforce Invoice numbers in capital letters in iSupplier Portal with form personalisation ?

  Answered 150 views 2 comments 1 point Most recent by user10163762 Aug 17, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• Payables could not calculate tax after discarding the invoice

  Answered 224 views 3 comments 0 points Most recent by User_1W6QV Aug 14, 2015 1:38AMPayables and Cash Management - EBS (MOSC)
• How modify the Invoice Number and Description for the Withholding Tax Invoices Issued to Tax Authori

  Answered 157 views 2 comments 1 point Most recent by J. Darwish Aug 13, 2015 4:42PMPayables and Cash Management - EBS (MOSC)
• We are seeing cases of the APPROVER_ID and APPROVER_NAME columns in the AP_INV_APRVL_HIST_ALL table

  Answered 109 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:22PMPayables and Cash Management - EBS (MOSC)
• New added Payment Reason codes not showing up in Payment Reason field LOV in R12 invoice workbench

  Answered 475 views 2 comments 0 points Most recent by user11975091 Aug 13, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• How to View PO from the Invoice Workbench

  Answered ✓ 261 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 12, 2015 4:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Match to Receipt – Nonhappy Path – Clear Uninvoiced Receipts

  Answered ✓ 41 views 4 comments 0 points Most recent by Michael Milano-Oracle Aug 12, 2015 4:31PMPayables and Cash Management - EBS (MOSC)
• Is it possible to automatically create several tax lines for different positions with same tax rates

  Answered 26 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• Issue with AP invoice distributions level account ( displaying different number )

  Answered 106 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 10:10AMPayables and Cash Management - EBS (MOSC)
• WHT and Interfaced Invoices

  Answered 127 views 6 comments 0 points Most recent by user11359635 Aug 12, 2015 5:42AMPayables and Cash Management - EBS (MOSC)
• Accelerate MPA invoices

  Answered 32 views 2 comments 0 points Most recent by CSRLV Aug 12, 2015 5:31AMPayables and Cash Management - EBS (MOSC)
• Staging Tables:Import of Invoices from IPM to Oracle Payables.

  Answered 161 views 3 comments 1 point Most recent by vnagired-Oracle Aug 11, 2015 10:40PMPayables and Cash Management - EBS (MOSC)
• Using OnBase for AP Invoices in Oracle r12

  Answered 87 views 3 comments 0 points Most recent by User_ZIZWS Aug 11, 2015 7:24PMPayables and Cash Management - EBS (MOSC)
• Need Credit Card File to load directly Project Costing without entering/submitting internet expense

  Question 24 views 0 comments 0 points Most recent by 2977279 Aug 11, 2015 4:16PMPayables and Cash Management - EBS (MOSC)