Discussion List

• Debiting Suppliers Liability: How to match credit memo to invoice

  Answered 23 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Jun 10, 2015 8:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval workflow errors

  Answered 398 views 9 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Jun 9, 2015 8:35AMPayables and Cash Management - EBS (MOSC)
• Alerts/algorithms to prevent fraud in Oracle Payables ?

  Answered 69 views 4 comments 1 point Most recent by raza moqaddus Jun 9, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Payment Created in May-15 and Voided in May-2050

  Answered ✓ 71 views 6 comments 0 points Most recent by vnagired-Oracle Jun 8, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 34 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 19 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 17 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance remaining in Functional Currency after settelment

  Answered 71 views 3 comments 0 points Most recent by user12304453 Jun 7, 2015 3:10AMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 65 views 1 comment 0 points Most recent by Mohammed Ahmad Jun 7, 2015 2:49AMPayables and Cash Management - EBS (MOSC)
• Can we use iExpenses to pay a vendor, if so please let me know how can we do that?

  Answered ✓ 61 views 5 comments 0 points Most recent by vnagired-Oracle Jun 5, 2015 3:50PMPayables and Cash Management - EBS (MOSC)
• Exchnage date derivation setup in Invoice Workbench

  Answered ✓ 269 views 7 comments 1 point Most recent by 1407838 Jun 5, 2015 2:32AMPayables and Cash Management - EBS (MOSC)
• Prevent AP invoice cancellation if lines not discarded?

  Answered 346 views 4 comments 2 points Most recent by vnagired-Oracle Jun 3, 2015 10:48PMPayables and Cash Management - EBS (MOSC)
• Test Scenarios for Self Billing ( ERS ) ?

  Answered 86 views 1 comment 1 point Most recent by vnagired-Oracle Jun 3, 2015 12:08PMPayables and Cash Management - EBS (MOSC)
• How can we stop ERS from creating invoices for receipt for which invoices have already been created

  Answered 160 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 3, 2015 11:38AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit in Payable Module R12.1.3

  Answered 52 views 2 comments 0 points Most recent by Elsewedy Jun 3, 2015 4:55AMPayables and Cash Management - EBS (MOSC)
• ERS Invoices rounding off

  Answered 61 views 1 comment 0 points Most recent by J. Darwish Jun 3, 2015 1:59AMPayables and Cash Management - EBS (MOSC)
• Oracle Tolerance - R12

  Answered 1.2K views 12 comments 4 points Most recent by J. Darwish Jun 3, 2015 1:27AMPayables and Cash Management - EBS (MOSC)
• Withheld amount Queries

  Answered 161 views 1 comment 0 points Most recent by vnagired-Oracle Jun 2, 2015 2:34PMPayables and Cash Management - EBS (MOSC)
• Will TCA can be used for Supplier transfer to other legacy system

  Answered 81 views 6 comments 0 points Most recent by vnagired-Oracle Jun 2, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• AP INVOICE WORKFLOW SETUP

  Answered ✓ 1K views 5 comments 2 points Most recent by Niranjana Hulikeremath -Oracle Jun 2, 2015 1:02AMPayables and Cash Management - EBS (MOSC)
• AME duplicate approvals

  Answered 85 views 2 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Jun 2, 2015 12:59AMPayables and Cash Management - EBS (MOSC)
• R12 iSupplier Portal - Techincal Details

  Answered ✓ 533 views 5 comments 1 point Most recent by vnagired-Oracle Jun 1, 2015 4:45PMPayables and Cash Management - EBS (MOSC)
• iProc Punchouts setup

  Answered ✓ 586 views 1 comment 0 points Most recent by vnagired-Oracle Jun 1, 2015 3:39PMPayables and Cash Management - EBS (MOSC)
• Invoice approval using AME

  Answered 576 views 9 comments 2 points Most recent by Mohammed Ahmad May 31, 2015 7:34PMPayables and Cash Management - EBS (MOSC)
• How to Write off PO Receipts, which are not Invoiced

  Answered 179 views 2 comments 1 point Most recent by vnagired-Oracle May 29, 2015 11:18AMPayables and Cash Management - EBS (MOSC)
• 12.2.3 How to Unmask External Bank Account Data

  Answered 367 views 5 comments 1 point Most recent by vnagired-Oracle May 29, 2015 10:34AMPayables and Cash Management - EBS (MOSC)
• VAT Treatment Of Discounts - UK 2015

  Answered 45 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 28, 2015 7:06AMPayables and Cash Management - EBS (MOSC)
• Why gettng INVALID INVOICE TYPE LOOKUP error with NULL in AP_INVOICES_INTERFACE table?

  Answered 1.2K views 3 comments 0 points Most recent by vnagired-Oracle May 27, 2015 5:01PMPayables and Cash Management - EBS (MOSC)
• Why R12.2 I can't edit Descriptive Flexfield after validating Invoices?

  Answered 93 views 1 comment 0 points Most recent by vnagired-Oracle May 27, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• PURCHASE ACCRUAL SETUP

  Answered ✓ 219 views 1 comment 3 points Most recent by vnagired-Oracle May 26, 2015 8:34PMPayables and Cash Management - EBS (MOSC)