Discussion List

• unable to change Invoice witholding Tax code

  Answered 22 views 2 comments 3 points Most recent by 4098008 Feb 7, 2020 2:43AMPayables and Cash Management - EBS (MOSC)
• How to use Annotations on Attachments on Invoice UI

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 6, 2020 5:31PMPayables and Cash Management - EBS (MOSC)
• Getting error while entering invoice "Supplier Liablity Account is no Longer valid. Kindle Re-enter"

  149 views 7 comments 0 points Most recent by George Manasseh Feb 6, 2020 6:22AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge Questions

  Answered 24 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 4, 2020 6:14PMPayables and Cash Management - EBS (MOSC)
• Invoice on Hold Report always completed in warning (R12.2.7)

  Answered 27 views 6 comments 0 points Most recent by Jai Soni Feb 4, 2020 10:30AMPayables and Cash Management - EBS (MOSC)
• Linking PO with Payment

  Answered 16 views 1 comment 0 points Most recent by User_D4CT4 Feb 4, 2020 8:38AMPayables and Cash Management - EBS (MOSC)
• How to Make PO filed mandatory in invoice work bench(except few suppliers)

  7 views 0 comments 0 points Most recent by User_D4CT4 Feb 4, 2020 12:37AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense responsibilities

  Answered 46 views 1 comment 0 points Most recent by Padraig S Feb 3, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the R12.1 PSA Data Validation Analyzer Note: 2086996.1

  244 views 2 comments 0 points Most recent by ALumpe-Oracle Feb 3, 2020 1:56PMPayables and Cash Management - EBS (MOSC)
• Credit Cards - Payment Request + Tax

  Question 6 views 0 comments 0 points Most recent by Padraig S Feb 3, 2020 11:57AMPayables and Cash Management - EBS (MOSC)
• API for Invoice Payments

  Answered 891 views 8 comments 0 points Most recent by Satheesh Ramasamy Feb 3, 2020 11:50AMPayables and Cash Management - EBS (MOSC)
• Restrict acces to user in Oracle Payables forms

  Answered ✓ 20 views 1 comment 1 point Most recent by Chris Mars Jan 31, 2020 9:48AMPayables and Cash Management - EBS (MOSC)
• Exception : A mandatory constraint to generate unique summary tax line is violated with error ORA-00

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2020 3:35PMPayables and Cash Management - EBS (MOSC)
• View attached AR Refund Receipt document in Invoice workbench

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 29, 2020 5:51PMPayables and Cash Management - EBS (MOSC)
• Invoice is not on a Qty Rec hold

  Answered 26 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 27, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• unapplied prepayment show in the invoice

  Answered 14 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:52AMPayables and Cash Management - EBS (MOSC)
• iExpenses AP Status not changed to paid for paid expense report

  Answered 16 views 3 comments 0 points Most recent by ITOffshoreDeveloper Jan 24, 2020 5:48AMPayables and Cash Management - EBS (MOSC)
• Same tax classification but tax is generated differently

  Question 6 views 0 comments 0 points Most recent by Kamonwan Srasrisom Jan 24, 2020 4:49AMPayables and Cash Management - EBS (MOSC)
• AP Dashboard Setup - EBS R12

  Question 24 views 0 comments 0 points Most recent by Ayman.Bagha Jan 23, 2020 3:02PMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 261 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Enter a negative line amount in a Prepayment

  Answered 103 views 4 comments 0 points Most recent by Lewis Hamilton Jan 22, 2020 11:46AMPayables and Cash Management - EBS (MOSC)
• Adding Bank branch number (routing number) to invoice after UDV put it on hold

  Answered 12 views 2 comments 0 points Most recent by TerrapinStation Jan 21, 2020 12:24PMPayables and Cash Management - EBS (MOSC)
• Payables Approval is not validating the invoice

  Answered 15 views 2 comments 1 point Most recent by User_OVDPB Jan 17, 2020 7:46AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Import Program report email receivers

  Question 10 views 0 comments 0 points Most recent by User_1RU86 Jan 16, 2020 10:33AMPayables and Cash Management - EBS (MOSC)
• Banking Details in Supplier

  Answered 29 views 2 comments 0 points Most recent by User_Q7J3J Jan 15, 2020 2:42AMPayables and Cash Management - EBS (MOSC)
• AP Invoice not validating

  Answered 15 views 1 comment 1 point Most recent by Pennycong-Oracle Jan 14, 2020 7:55PMPayables and Cash Management - EBS (MOSC)
• Automatic settlement of AP/AR intercompany transactions via AP/AR Netting process

  Answered 97 views 5 comments 1 point Most recent by 3150325 Jan 14, 2020 4:12PMPayables and Cash Management - EBS (MOSC)
• How to restrict access on responsibility to specific operating unit

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Jan 13, 2020 2:12AMPayables and Cash Management - EBS (MOSC)
• Match Invoice with delivered MRN

  Question 21 views 0 comments 0 points Most recent by SMaurya Jan 10, 2020 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoices were not picking for Payment (PPR), Seems everyting is correct at payment attributes and no

  Answered 39 views 2 comments 0 points Most recent by Arun_Kumar Jan 10, 2020 7:48AMPayables and Cash Management - EBS (MOSC)