Discussion List

• How do you exclude a invoice line from the auto Withholding tax (WHT) calculation?

  Answered ✓ 638 views 3 comments 0 points Most recent by George Manasseh Feb 8, 2015 2:04AMPayables and Cash Management - EBS (MOSC)
• Credit \ Debit Memo

  Answered 112 views 3 comments 0 points Most recent by Mohammed Ahmad Feb 6, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• Updating payment method of Open Invoices

  Answered 153 views 2 comments 0 points Most recent by user8405151 Feb 6, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• Invoice Header GL Date not changing when invoice swept to new Payables period?

  Answered ✓ 448 views 5 comments 1 point Most recent by Simon_W Feb 6, 2015 5:21AMPayables and Cash Management - EBS (MOSC)
• What is the way to load thrid-party balances for a ledger account that already exists and reclassifi

  Question 22 views 0 comments 0 points Most recent by user8787758 Feb 6, 2015 3:06AMPayables and Cash Management - EBS (MOSC)
• R12 - Advance received from Supplier and then Knock-Off with the Standard Invoice

  Answered 45 views 3 comments 0 points Most recent by Mohammed Ahmad Feb 5, 2015 9:01AMPayables and Cash Management - EBS (MOSC)
• Should project accounting string on the AP invoice Item line default to tax lines?

  Answered 45 views 1 comment 0 points Most recent by Dilip Talluri Feb 5, 2015 5:54AMPayables and Cash Management - EBS (MOSC)
• Payment Term Due Date is changing after Invoice validation

  Answered ✓ 339 views 1 comment 0 points Most recent by NehaNG-Oracle Feb 5, 2015 4:48AMPayables and Cash Management - EBS (MOSC)
• Default currency code in Supplier Invoice Management

  Answered 207 views 6 comments 0 points Most recent by Anna Yang Feb 5, 2015 1:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Process

  Answered 39 views 1 comment 0 points Most recent by Shikha-Oracle Feb 4, 2015 10:35PMPayables and Cash Management - EBS (MOSC)
• Is 'Tax Classification code' mandatory on an invoice in invoice work bench ?

  Answered 110 views 4 comments 0 points Most recent by Dilip Talluri Feb 4, 2015 12:14PMPayables and Cash Management - EBS (MOSC)
• Is it possible to program the Payables Open Interface for invoices so the process doesn't create dup

  Answered 51 views 3 comments 0 points Most recent by AK1234 Feb 4, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• What is the best way to monitor Self Billing/ERS errors ?

  Answered 67 views 1 comment 1 point Most recent by G1 Feb 4, 2015 6:19AMPayables and Cash Management - EBS (MOSC)
• Assets Account & Assets Item

  Answered ✓ 122 views 4 comments 0 points Most recent by HSZ Feb 4, 2015 1:12AMPayables and Cash Management - EBS (MOSC)
• EDI Invoice Inbound through HUB

  Answered 27 views 1 comment 0 points Most recent by Dilip Talluri Feb 3, 2015 11:35AMPayables and Cash Management - EBS (MOSC)
• Is it possible to match an invoice to the distribution level through isupplier?

  Answered 96 views 4 comments 0 points Most recent by User_QFWMM Feb 3, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• TDS functionality, India Localization

  Question 112 views 0 comments 0 points Most recent by Amit.Khedekar Feb 3, 2015 6:05AMPayables and Cash Management - EBS (MOSC)
• Is there an Audit report to pull out all the Self billing invoices ?

  Answered 33 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jan 30, 2015 11:44AMPayables and Cash Management - EBS (MOSC)
• Match Invoice

  Answered 32 views 3 comments 0 points Most recent by CraigX Jan 30, 2015 10:24AMPayables and Cash Management - EBS (MOSC)
• 1099 US Tax Reporting Patches for 2014 have just been released!!

  248 views 5 comments 0 points Most recent by SamanthaF-Oracle Jan 30, 2015 4:23AMPayables and Cash Management - EBS (MOSC)
• Associating Supplier Sites to denote a relationship in the Address Book

  Answered 107 views 1 comment 0 points Most recent by Marcos-Oracle Jan 30, 2015 3:34AMPayables and Cash Management - EBS (MOSC)
• Payment Workbench

  Answered 36 views 2 comments 0 points Most recent by HSZ Jan 29, 2015 2:27AMPayables and Cash Management - EBS (MOSC)
• AP Invoice and Payment Transaction data migration since from 2007 best approach for re-implementatio

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 28, 2015 1:40PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface - Supplier setup

  Answered 30 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 28, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Can production of recurring invoices be automated?

  Answered 77 views 2 comments 0 points Most recent by 2755074 Jan 28, 2015 8:25AMPayables and Cash Management - EBS (MOSC)
• Does fund check for Projects impact the ability to change the account in AP Distribution?

  Answered 36 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 28, 2015 8:20AMPayables and Cash Management - EBS (MOSC)
• 2014 1099 programs APXT7F99 reporting invoices less than $600

  Answered ✓ 110 views 5 comments 1 point Most recent by Daphna Amal-Oracle Jan 28, 2015 7:42AMPayables and Cash Management - EBS (MOSC)
• I need to Void Payment and then Cancel an Invoice in Oracle r12 automatically.

  Answered 340 views 4 comments 0 points Most recent by Mehaa -Oracle Jan 28, 2015 1:28AMPayables and Cash Management - EBS (MOSC)
• How to record Supplier Garnishments in Payables.

  Answered 50 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 27, 2015 11:42AMPayables and Cash Management - EBS (MOSC)
• Error when trying to open invoices from Invoice Batches window, ORA-01403: no data found FRM-40735:

  Answered 572 views 2 comments 0 points Most recent by Tai Ellis-Oracle Jan 27, 2015 7:28AMPayables and Cash Management - EBS (MOSC)