Discussion List

• can we define Payment Terms Based on Invoice Type ?

  Answered ✓ 129 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 3:52PMPayables and Cash Management - EBS (MOSC)
• How to have exchange rate date default to the AP invoice/document date rather than to the GL Date?

  Answered 364 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 2:15PMPayables and Cash Management - EBS (MOSC)
• ap_holds_pkg.release_single_hold

  Answered 500 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 12:57PMPayables and Cash Management - EBS (MOSC)
• How create a Hold Instruction

  Answered 208 views 2 comments 0 points Most recent by User338676 Jul 20, 2015 5:12PMPayables and Cash Management - EBS (MOSC)
• Personalization

  Answered 98 views 2 comments 0 points Most recent by Dilip Talluri Jul 20, 2015 4:22AMPayables and Cash Management - EBS (MOSC)
• 12.2.3 The Patch 20308793:R12.IBY.C resulted in Payment Build Failure

  Answered 275 views 4 comments 1 point Most recent by SaurabhSinghal Jul 18, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• How does Payables prorate the matched amount against multiple distribution lines?

  Answered ✓ 216 views 2 comments 0 points Most recent by Padmaja-OC Jul 16, 2015 2:33PMPayables and Cash Management - EBS (MOSC)
• Invoice Hold: Unable to correct line variance

  Answered ✓ 686 views 7 comments 1 point Most recent by George Manasseh Jul 16, 2015 2:04AMPayables and Cash Management - EBS (MOSC)
• Personalizing part of an invoice DFF in iSupplier Portal

  Answered 337 views 4 comments 3 points Most recent by Prakash Bharadwaj Jul 15, 2015 1:09PMPayables and Cash Management - EBS (MOSC)
• Supplier PCard Invoice

  Answered 131 views 2 comments 1 point Most recent by SCM_Consultant Jul 15, 2015 2:30AMPayables and Cash Management - EBS (MOSC)
• MasterCard CDF3 Transaction Loader and Validation Program Sample File

  Answered 81 views 1 comment 0 points Most recent by vnagired-Oracle Jul 14, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Invoice line level approval with multiple requesters

  Answered 176 views 1 comment 0 points Most recent by vnagired-Oracle Jul 14, 2015 5:32PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of AP Sync Supplier Accounts program in Accounts Payables?

  Answered 12 views 1 comment 0 points Most recent by Bashar. Jul 14, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench Form is extremely slow

  Answered 380 views 3 comments 0 points Most recent by Bashar. Jul 14, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• Doc ID 1984799.1 - Invoice rejects in Open Interface Table with no reject reason

  Answered 1.2K views 7 comments 0 points Most recent by trevor.tinker Jul 13, 2015 5:53PMPayables and Cash Management - EBS (MOSC)
• How to change Invoice Accounted Status from Partial to Yes ?

  Answered 29 views 4 comments 0 points Most recent by Sheryar Damani Jul 13, 2015 2:27AMPayables and Cash Management - EBS (MOSC)
• Payee name and payment value not showing on printed ap check

  Answered ✓ 27 views 2 comments 0 points Most recent by -211260 Jul 12, 2015 5:48AMPayables and Cash Management - EBS (MOSC)
• Avoiding tax variance corrections in AP when PO encumberance accounting is not used (Bug16881142)

  32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 12, 2015 4:58AMPayables and Cash Management - EBS (MOSC)
• How to Open the Tax Calender Period - BelgianVAT Monthly VAT Preperation Report

  Answered 16 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 2:55PMPayables and Cash Management - EBS (MOSC)
• Proforma Invoice in AP

  Answered 211 views 3 comments 0 points Most recent by 2755074 Jul 10, 2015 5:32AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program completes in warning

  Answered 8 views 1 comment 1 point Most recent by vnagired-Oracle Jul 9, 2015 9:32AMPayables and Cash Management - EBS (MOSC)
• PO matched payable Invoice cancelled but showing quantity billed amount in PO.

  Answered 24 views 2 comments 0 points Most recent by vnagired-Oracle Jul 8, 2015 3:01PMPayables and Cash Management - EBS (MOSC)
• Payment Workbench shows duplicate Supplier Site, includes an entry for every country when only 1 sit

  Answered 13 views 1 comment 0 points Most recent by vnagired-Oracle Jul 8, 2015 2:28PMPayables and Cash Management - EBS (MOSC)
• Can Invoices be imported without invoice lines?

  Answered 218 views 10 comments 0 points Most recent by 2645009 Jul 8, 2015 1:38PMPayables and Cash Management - EBS (MOSC)
• Using R12.2.3 (previous 11.10) - When I run the request Create Credit Card Issuer Invoice,

  Answered 8 views 1 comment 0 points Most recent by vnagired-Oracle Jul 8, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advice program Language preference is defaulting to different territory

  Answered 63 views 4 comments 1 point Most recent by SaurabhSinghal Jul 8, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• can someone please let me know How to do Credit Card Setup in Payable/ iExpenses

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 7, 2015 6:47PMPayables and Cash Management - EBS (MOSC)
• Payables Import changing item and tax amount in distributions

  Answered 61 views 6 comments 0 points Most recent by 2942365 Jul 7, 2015 12:05PMPayables and Cash Management - EBS (MOSC)
• Match Invoice to PO Receipts-matching line type is FREIGHT in Find Receipts for Matching screen

  Answered 76 views 2 comments 0 points Most recent by User283824 Jul 7, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax calculation on the basis of Cumulated Invoice Amount

  Answered 13 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 7, 2015 5:51AMPayables and Cash Management - EBS (MOSC)