Discussion List

• Witholding tax not calculated for interfaced invoices

  Answered 113 views 2 comments 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• Invoice rejected after Doc ID 750724.1

  Answered 26 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 5:21AMPayables and Cash Management - EBS (MOSC)
• Worklist recycle vouchers causing bypass of workflow

  Answered ✓ 37 views 3 comments 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 4:45AMPayables and Cash Management - EBS (MOSC)
• Correct Entries Required

  Answered 16 views 3 comments 0 points Most recent by 2713072 Jun 25, 2015 12:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow-12.1.3-Specify Approver

  Answered 14 views 3 comments 0 points Most recent by Wade Z Jun 24, 2015 2:38PMPayables and Cash Management - EBS (MOSC)
• Invoices without PO's in ISupplier Portal?

  Answered 108 views 4 comments 0 points Most recent by user1104016 Jun 24, 2015 10:57AMPayables and Cash Management - EBS (MOSC)
• pas profile option effective in APPRVL

  Answered 20 views 3 comments 0 points Most recent by vnagired-Oracle Jun 24, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• FND Log for Duplicate Invoice on Hold

  23 views 3 comments 0 points Most recent by User13536205-Oracle Jun 24, 2015 2:42AMPayables and Cash Management - EBS (MOSC)
• iExpenses: disable proration of limits

  Answered 24 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 23, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Is there any way to have an alternate payee for an Invoice?

  Answered 123 views 5 comments 0 points Most recent by 2909854 Jun 23, 2015 1:26PMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoices Appear In Open Account Balances Listing

  Answered 11 views 1 comment 0 points Most recent by vnagired-Oracle Jun 22, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• Receipt Number not Reflected

  Answered 78 views 4 comments 0 points Most recent by User13536205-Oracle Jun 22, 2015 6:18AMPayables and Cash Management - EBS (MOSC)
• Query to find available prepayments of a particular Supplier

  Answered 88 views 5 comments 1 point Most recent by George Manasseh Jun 22, 2015 6:00AMPayables and Cash Management - EBS (MOSC)
• Standard Bevior of Prepayment Application with Sales Tax lines

  Answered 47 views 1 comment 0 points Most recent by vnagired-Oracle Jun 20, 2015 1:13PMPayables and Cash Management - EBS (MOSC)
• supplier sites aborted and records get stuck

  Answered 32 views 1 comment 0 points Most recent by sajid2 Jun 19, 2015 7:27AMPayables and Cash Management - EBS (MOSC)
• Is RCA patch 17309867 listed in Doc ID 1276043.1 required?

  Answered ✓ 102 views 3 comments 0 points Most recent by Purvi -Oracle Jun 19, 2015 2:02AMPayables and Cash Management - EBS (MOSC)
• Unable to release a hold - duplicated invoice number

  Answered 66 views 7 comments 0 points Most recent by vnagired-Oracle Jun 18, 2015 6:06PMPayables and Cash Management - EBS (MOSC)
• Make Contingent workers available in the "invoice Sent To" LOV on the invoice workbench

  Answered 17 views 1 comment 0 points Most recent by vnagired-Oracle Jun 18, 2015 5:34PMPayables and Cash Management - EBS (MOSC)
• Liability Account is not getting derived in Invoice header...

  Answered 485 views 3 comments 0 points Most recent by user9163886 Jun 18, 2015 4:05PMPayables and Cash Management - EBS (MOSC)
• Request ID for related payment

  Answered 25 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 18, 2015 10:57AMPayables and Cash Management - EBS (MOSC)
• WHT - Unable to Pay Foreign Currency Invoice with WHT Group (with Range)

  Answered 209 views 3 comments 1 point Most recent by Daphna Amal-Oracle Jun 18, 2015 5:10AMPayables and Cash Management - EBS (MOSC)
• Greying out accounting field in iproc Requisitiong

  Answered 16 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 18, 2015 3:54AMPayables and Cash Management - EBS (MOSC)
• How to fix PO match and paid invoice

  Answered ✓ 187 views 1 comment 0 points Most recent by Purvi -Oracle Jun 17, 2015 11:50PMPayables and Cash Management - EBS (MOSC)
• Oracle Webinars specific to Finance Modules

  Answered 76 views 1 comment 1 point Most recent by vnagired-Oracle Jun 17, 2015 10:22PMPayables and Cash Management - EBS (MOSC)
• Oracle 12.2.4 with Vertex integration

  Answered 142 views 1 comment 0 points Most recent by vnagired-Oracle Jun 17, 2015 10:10PMPayables and Cash Management - EBS (MOSC)
• Expense Clearing account of Card program doesn't get picked up by Procument Card validation program

  Answered 21 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 17, 2015 11:20AMPayables and Cash Management - EBS (MOSC)
• Is there any way to stop the distributions being changed in the invoice approval process in the work

  Answered 163 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 17, 2015 10:59AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Workflow (APINV) - header vs line approval

  Answered 146 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 17, 2015 10:53AMPayables and Cash Management - EBS (MOSC)
• What Function is Needed to Use Invoice Overview Button

  Answered 119 views 5 comments 0 points Most recent by Karen W. Jun 16, 2015 2:45PMPayables and Cash Management - EBS (MOSC)
• Calculate Sales on Prepayment Invoice

  Answered ✓ 144 views 18 comments 1 point Most recent by George Manasseh Jun 16, 2015 2:42AMPayables and Cash Management - EBS (MOSC)