Discussion List

• Cancelled unaccounted with gl period that is already closed appears in the payables exception report

  Answered 292 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 69 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 277 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 117 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 160 views 4 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:28AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Invoice

  Answered 138 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 92 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 152 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 227 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 161 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 116 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 463 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 ✓ 263 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 ✓ 44 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 27 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 108 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 128 views 6 comments 0 points Most recent by user11359635 Aug 12, 2015 5:42AMPayables and Cash Management - EBS (MOSC)
• Accelerate MPA invoices

  Answered 33 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 162 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 91 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 28 views 0 comments 0 points Most recent by 2977279 Aug 11, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• Supplier/Parent Company Question

  Question 55 views 0 comments 0 points Most recent by Joscy24 Aug 11, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• Asset Book defaults in Accrual account after match to PO

  Answered ✓ 110 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 11, 2015 8:16AMPayables and Cash Management - EBS (MOSC)
• Disable tax for Retainage Invoice

  Answered 59 views 1 comment 0 points Most recent by vnagired-Oracle Aug 10, 2015 5:09PMPayables and Cash Management - EBS (MOSC)
• FRM-41016: Cannot set DISPLAYED attribute of the current item INV_SUM_FOLDER globalization_flexfield

  Answered 667 views 2 comments 0 points Most recent by user11975091 Aug 9, 2015 11:30PMPayables and Cash Management - EBS (MOSC)
• Invoice Hold Name: No Rate

  Answered 103 views 2 comments 1 point Most recent by Ram Kumar-Oracle Aug 5, 2015 9:30PMPayables and Cash Management - EBS (MOSC)
• What is the impact of closing organizations and inventory org on the Accrual Reconciliation process

  Question 22 views 0 comments 0 points Most recent by 1601860 Aug 5, 2015 5:41PMPayables and Cash Management - EBS (MOSC)
• Expense Report Workbench and available Tax Codes

  Answered 100 views 1 comment 0 points Most recent by vnagired-Oracle Aug 5, 2015 10:15AMPayables and Cash Management - EBS (MOSC)
• I am unable to create accounting for invoices that are released from a custom hold. Am able to valid

  Answered 34 views 2 comments 0 points Most recent by User_0JRGU Aug 4, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold by system with hold name 'Encumbrance Acctg Fail'

  Answered 699 views 5 comments 0 points Most recent by User_0JRGU Aug 4, 2015 7:04AMPayables and Cash Management - EBS (MOSC)