Discussion List

• How to use Multiperiod Accounting SLA Functionality If Invoice is Matched to a PO Receipt for Which

  Answered 118 views 5 comments 0 points Most recent by User_RY9V8 Aug 23, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• can we make balances zero for all vendors

  Answered 28 views 6 comments 1 point Most recent by Chris Mars Aug 21, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• White paper on Account generator on projects AP invoices

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2020 5:59PMPayables and Cash Management - EBS (MOSC)
• Question: When creating an AP invoice can you have an invoice currency i.e. MYR that is different fr

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Aug 19, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workflow for distribution accounts

  Answered 214 views 2 comments 0 points Most recent by User_UHM8J Aug 18, 2020 4:06AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Pay Alone

  Answered 35 views 3 comments 0 points Most recent by Chris Mars Aug 17, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Future dated invoices are created and validated in Oracle.

  Answered 16 views 4 comments 0 points Most recent by User_S6THY Aug 17, 2020 7:37AMPayables and Cash Management - EBS (MOSC)
• PO Invoice was on HOld: Qty Rec:Quantity billed exceeds quantity received-prepayment applied

  Answered ✓ 128 views 6 comments 1 point Most recent by User_S6THY Aug 17, 2020 7:35AMPayables and Cash Management - EBS (MOSC)
• PO has appropriate receipt amount but found as receipt not Found

  Question 16 views 1 comment 0 points Most recent by AnirbanChanda1 Aug 17, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• Payemt Terms entered in PO mot defaulting AP

  Answered 10 views 1 comment 1 point Most recent by Chris Mars Aug 14, 2020 10:01AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10145: Enter a value greater than or equal to zero in scheduled payments. EBS R12

  Answered ✓ 63 views 5 comments 1 point Most recent by Ayman.Bagha Aug 13, 2020 8:53AMPayables and Cash Management - EBS (MOSC)
• How to cleanup records after client deletes record in AP_INVOICES_ALL

  Answered 36 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2020 3:15PMPayables and Cash Management - EBS (MOSC)
• Tax error during Prepayment application for Invoices

  Question 53 views 0 comments 0 points Most recent by Muniprasad Panati Aug 12, 2020 2:41PMPayables and Cash Management - EBS (MOSC)
• How to setup to change credit memo and debit memo amount as a positive amount

  Answered 39 views 2 comments 1 point Most recent by Chris Mars Aug 12, 2020 9:15AMPayables and Cash Management - EBS (MOSC)
• Disable auto invoice date in payable invoice

  Answered 13 views 3 comments 0 points Most recent by Syl M Aug 12, 2020 7:15AMPayables and Cash Management - EBS (MOSC)
• HSBC ACH Electronic payment XML on 11i

  Question 10 views 0 comments 0 points Most recent by CaioMSMancini Aug 11, 2020 3:08PMPayables and Cash Management - EBS (MOSC)
• Withholding tax and Certificates in Puerto Rice

  Answered 89 views 3 comments 0 points Most recent by WillianSuarez Aug 6, 2020 6:09PMPayables and Cash Management - EBS (MOSC)
• Invoice is not calculating tax automatically. any link with SHIP_TO_LOCATION_ID at line level?

  Answered ✓ 19 views 2 comments 0 points Most recent by User_S6THY Aug 6, 2020 2:51PMPayables and Cash Management - EBS (MOSC)
• Field TAX_AMOUNT in view AP_INVOICE_V in r12

  Answered 12 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• unable to deduct WH Tax

  Answered 34 views 7 comments 1 point Most recent by Yasir.Oracle Aug 6, 2020 3:52AMPayables and Cash Management - EBS (MOSC)
• AP invoice between legal entity in same OU

  Question 12 views 0 comments 0 points Most recent by User_CH7TN Aug 5, 2020 5:34PMPayables and Cash Management - EBS (MOSC)
• Is Supplier Approval / Rejection Workflow in Out of the Box R12.2 (AP or PO) without iSupplier or Su

  Answered 175 views 1 comment 0 points Most recent by Chris Mars Aug 4, 2020 2:45PMPayables and Cash Management - EBS (MOSC)
• We have sweeped the AP transactions by mistake into JUN-20 from JUL-20. Is anybody having data fix t

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Unable to update Tax classification Code in Payable invoice created through Isupplier Portal.

  Answered 30 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 31, 2020 4:28PMPayables and Cash Management - EBS (MOSC)
• Amount Remaining

  Answered 14 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 1:02PMPayables and Cash Management - EBS (MOSC)
• How to run AP list

  Answered 544 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 12:58PMPayables and Cash Management - EBS (MOSC)
• AP invoice amount - how many decimals can OIC accept in AP invoice import

  Answered 37 views 3 comments 1 point Most recent by User_TPQHQ Jul 28, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice creation API

  Answered 51 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 27, 2020 12:56PMPayables and Cash Management - EBS (MOSC)
• Error in workflow initiation process - AP Invoice Approval EBS R12

  Answered 111 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:35AMPayables and Cash Management - EBS (MOSC)
• payable invoice form performance issue

  Answered ✓ 45 views 5 comments 2 points Most recent by George Manasseh Jul 26, 2020 3:58AMPayables and Cash Management - EBS (MOSC)