Discussion List

• How to reconcile AP/PO accrual accounts?

  Answered 271 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 114 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 91 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 148 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 221 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 156 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 455 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 ✓ 262 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 25 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 31 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 159 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)
• Supplier/Parent Company Question

  Question 51 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 ✓ 106 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 54 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 666 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 101 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 18 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 96 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 31 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 694 views 5 comments 0 points Most recent by User_0JRGU Aug 4, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• can we remove complete transaction Payables , financials receivables even GL data without removing s

  Answered 62 views 4 comments 1 point Most recent by J. Darwish Aug 4, 2015 5:17AMPayables and Cash Management - EBS (MOSC)
• invoice report

  Answered 24 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 3, 2015 11:11AMPayables and Cash Management - EBS (MOSC)