Discussion List

• Master GDF Concurrent Program

  Answered 97 views 1 comment 1 point Most recent by George Manasseh Mar 18, 2015 9:12AMPayables and Cash Management - EBS (MOSC)
• Invoice Currency and Functional Currency

  Answered 150 views 4 comments 0 points Most recent by Mohammed Ahmad Mar 18, 2015 6:08AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Not able to apply pre-payments line type of 'ITEM' to a 'MISC' type of Standard Invoice

  Question 86 views 0 comments 0 points Most recent by TJ-I Mar 18, 2015 4:36AMPayables and Cash Management - EBS (MOSC)
• Wrong AWT invoices generated

  Answered ✓ 348 views 17 comments 0 points Most recent by Abdul Rehman KU Mar 18, 2015 12:51AMPayables and Cash Management - EBS (MOSC)
• Enable to Save Manually Entered Tax Line in Payables

  Answered 387 views 2 comments 2 points Most recent by User283824 Mar 17, 2015 6:59AMPayables and Cash Management - EBS (MOSC)
• Double Liability for 100% WHT

  Answered 101 views 12 comments 1 point Most recent by 2713072 Mar 17, 2015 1:09AMPayables and Cash Management - EBS (MOSC)
• R12 AP Cancelled INVOICES

  Answered 876 views 13 comments 2 points Most recent by vnagired-Oracle Mar 16, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Payables Holds Resolution Workflow

  Answered 254 views 4 comments 0 points Most recent by vnagired-Oracle Mar 13, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• Oracle EBS Integration with Customs software for Canada?

  Question 14 views 0 comments 0 points Most recent by Anthony Waight Mar 13, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• VAT Withholding in Argentina (Argentina Localization)

  Answered 214 views 1 comment 0 points Most recent by vnagired-Oracle Mar 13, 2015 9:39AMPayables and Cash Management - EBS (MOSC)
• Accidently discarded line for the paid invoice.

  Answered 106 views 1 comment 0 points Most recent by vnagired-Oracle Mar 12, 2015 8:09PMPayables and Cash Management - EBS (MOSC)
• EBS R12 - Accounts Payables; what is the field Shipped used for?

  Answered 34 views 1 comment 0 points Most recent by vnagired-Oracle Mar 12, 2015 8:07PMPayables and Cash Management - EBS (MOSC)
• How to apply security rules on Payables Open Interface Import

  Answered 177 views 2 comments 0 points Most recent by user11975091 Mar 12, 2015 4:34PMPayables and Cash Management - EBS (MOSC)
• Applying Multiple Prepayments to incoming invoice in the interface table

  Answered 53 views 2 comments 0 points Most recent by IO-Sam Mar 12, 2015 10:06AMPayables and Cash Management - EBS (MOSC)
• FULLY PAID INVOICES IN AP TRIAL BALANCE

  Answered 317 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Mar 12, 2015 8:07AMPayables and Cash Management - EBS (MOSC)
• AME APINV - Generating a Approval Group based on PO Limits...

  Answered 127 views 4 comments 0 points Most recent by User530303 Mar 12, 2015 7:59AMPayables and Cash Management - EBS (MOSC)
• Payables entry in GL but no invoice in Payables

  Answered 61 views 4 comments 0 points Most recent by Vikram Gupta Mar 12, 2015 5:00AMPayables and Cash Management - EBS (MOSC)
• Company in AZ using Oracle Payables

  Question 13 views 0 comments 0 points Most recent by Kimstercan Mar 11, 2015 7:04PMPayables and Cash Management - EBS (MOSC)
• PO Blanket release distribution payment.

  Question 32 views 0 comments 0 points Most recent by user11270589 Mar 11, 2015 5:38PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approval(Parallel)

  Answered ✓ 74 views 1 comment 0 points Most recent by vnagired-Oracle Mar 10, 2015 9:24PMPayables and Cash Management - EBS (MOSC)
• Report to monitor ERS or Self billing invoices

  Answered ✓ 144 views 1 comment 0 points Most recent by vnagired-Oracle Mar 10, 2015 9:01PMPayables and Cash Management - EBS (MOSC)
• Report Data tp be displayed in Excel

  Answered 61 views 1 comment 0 points Most recent by 2890297 Mar 10, 2015 2:27PMPayables and Cash Management - EBS (MOSC)
• 'Payment rate date' be defaulted to Invoice date

  Answered 114 views 3 comments 0 points Most recent by Mehaa -Oracle Mar 10, 2015 3:11AMPayables and Cash Management - EBS (MOSC)
• Assign organisation

  Answered 60 views 1 comment 0 points Most recent by J. Darwish Mar 9, 2015 3:43PMPayables and Cash Management - EBS (MOSC)
• Clarification for Doc ID 1064346.1

  Answered 180 views 6 comments 0 points Most recent by Daphna Amal-Oracle Mar 9, 2015 2:33PMPayables and Cash Management - EBS (MOSC)
• payable receivable netting in oracle payable R11

  Answered ✓ 61 views 2 comments 0 points Most recent by 2887132 Mar 8, 2015 11:53PMPayables and Cash Management - EBS (MOSC)
• What does a mixed invoice mean and how can it be used ?

  Answered 67 views 1 comment 0 points Most recent by vnagired-Oracle Mar 6, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• "Invoice Amount Unpaid" field has negative balance in Apply/Unapply Prepayments screen

  Answered 79 views 2 comments 0 points Most recent by 1465322 Mar 5, 2015 9:49AMPayables and Cash Management - EBS (MOSC)
• Report Required

  Answered 29 views 4 comments 0 points Most recent by Michael Milano-Oracle Mar 5, 2015 8:13AMPayables and Cash Management - EBS (MOSC)
• R12 Employee Prepayments and Refunds

  Answered ✓ 173 views 6 comments 1 point Most recent by Mohammed Ahmad Mar 5, 2015 5:02AMPayables and Cash Management - EBS (MOSC)