Discussion List

• How to switch on approvals for Non PO Invoices ?

  Answered 59 views 1 comment 1 point Most recent by J. Darwish Apr 15, 2015 7:03AMPayables and Cash Management - EBS (MOSC)
• R12 AP validation adjusting tax even if automatic tax not used

  Answered 44 views 2 comments 0 points Most recent by user10232258 Apr 15, 2015 2:54AMPayables and Cash Management - EBS (MOSC)
• Unit price rounding off in match to receipt form

  Answered 70 views 1 comment 1 point Most recent by vnagired-Oracle Apr 14, 2015 10:44PMPayables and Cash Management - EBS (MOSC)
• RTS Debit Memo creation - Tax Determination

  Answered 44 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 3:15PMPayables and Cash Management - EBS (MOSC)
• unit price

  Answered 608 views 41 comments 1 point Most recent by vnagired-Oracle Apr 14, 2015 2:09PMPayables and Cash Management - EBS (MOSC)
• EDI Invoice Inbound through HUB

  Answered 121 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 1:18PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set AP invoice status to 'NEEDS REAPPROVAL' after changing value in DFF on invoice

  Answered 114 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 11:12AMPayables and Cash Management - EBS (MOSC)
• How to bill an employee for a personal expense on a corporate Credit Card

  Answered 448 views 2 comments 0 points Most recent by 2720631 Apr 14, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• How to interface current customer as supplier with same party id in R12.1.3

  Answered 285 views 3 comments 2 points Most recent by 2890260 Apr 13, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• How to exclude prepayment from Invoice Approval Workflow , How the approval status would changed to

  Answered 141 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 12, 2015 3:33AMPayables and Cash Management - EBS (MOSC)
• Split payment in the Scheduled Payments tab (Invoice workbench)

  Answered 155 views 1 comment 0 points Most recent by Mohammed Ahmad Apr 10, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• How do I reset the approval status of an Invoice from 'Not Required' to 'Required?

  Answered 173 views 2 comments 1 point Most recent by user1123539 Apr 10, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• Period Close Exception Report

  Answered 261 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Avoid Payables Uniqueness Invoice Number control

  Answered 41 views 1 comment 0 points Most recent by vnagired-Oracle Apr 9, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• MOAC for AP responsibilities

  Answered 229 views 8 comments 0 points Most recent by Jim Thompson-AspenTech Apr 9, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Reverses?

  25 views 0 comments 0 points Most recent by KR_apps Apr 9, 2015 5:40AMPayables and Cash Management - EBS (MOSC)
• How to adjust the withholding tax for invoices?

  Answered 87 views 6 comments 0 points Most recent by 2701495 Apr 8, 2015 6:53PMPayables and Cash Management - EBS (MOSC)
• Merge suppliers and Remit-to function

  Answered 132 views 5 comments 0 points Most recent by Mohammed Ahmad Apr 8, 2015 5:56PMPayables and Cash Management - EBS (MOSC)
• Default Distribution Account with different combinations in Invoice Line and Invoice Distribution le

  Answered ✓ 492 views 1 comment 1 point Most recent by vnagired-Oracle Apr 7, 2015 2:52PMPayables and Cash Management - EBS (MOSC)
• Can Invoice validation and Release Holds in Payables be scheduled?

  Answered 240 views 6 comments 0 points Most recent by Dilip Talluri Apr 7, 2015 10:10AMPayables and Cash Management - EBS (MOSC)
• payable period close -Exception

  Answered 50 views 3 comments 0 points Most recent by TJ-I Apr 7, 2015 7:55AMPayables and Cash Management - EBS (MOSC)
• Payable open interface related to LCM

  Answered 88 views 1 comment 0 points Most recent by vnagired-Oracle Apr 7, 2015 3:50AMPayables and Cash Management - EBS (MOSC)
• Recovery rate...

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Using EC_PYO_EXT package to add custom columns in EDI payments - Sample code

  Answered 114 views 2 comments 0 points Most recent by user12116742 Apr 6, 2015 7:34AMPayables and Cash Management - EBS (MOSC)
• Legal Entity not in the LOV while defining Bank Account AP R12.1.3

  Answered 367 views 4 comments 0 points Most recent by User301169 Apr 4, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• How to check Posting Date from 1st day of the month to last day of the month for Invoices in Oracle

  Answered 62 views 3 comments 0 points Most recent by vnagired-Oracle Apr 3, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance not matching after SLA Manula Journal

  Answered 89 views 3 comments 1 point Most recent by Mohammed Ahmad Apr 2, 2015 6:26PMPayables and Cash Management - EBS (MOSC)
• How to email a copy of invoice to the supplier in case of Evaluated Receipt Settlement (Self Billing

  Answered 106 views 1 comment 1 point Most recent by vnagired-Oracle Apr 1, 2015 1:12PMPayables and Cash Management - EBS (MOSC)
• Context DFF using Reference field for one account code segment

  Answered 380 views 8 comments 0 points Most recent by RajenB Apr 1, 2015 4:25AMPayables and Cash Management - EBS (MOSC)
• TDS Calculations at the time of apply prepayment to any standard invoice in 12.1.3 - with India Loc

  Answered 139 views 4 comments 0 points Most recent by Lakshmi Gopalsami-OC Mar 30, 2015 4:40PMPayables and Cash Management - EBS (MOSC)