Discussion List

• Default TDS Tax Rate not Automatic appearing in AP Standard Invoice which is already updated in Thr

  Question 2 views 0 comments 0 points Most recent by user11978992 Jul 5, 2019 4:37AMPayables and Cash Management - EBS (MOSC)
• Exception Rule Not working in Payable

  Question 9 views 0 comments 0 points Most recent by Harsh_PA Jul 5, 2019 4:26AMPayables and Cash Management - EBS (MOSC)
• Security rules for Bank accounts at User level

  Answered 59 views 5 comments 2 points Most recent by Rob Heath Jul 4, 2019 7:01AMPayables and Cash Management - EBS (MOSC)
• how to update ap invoice details like payment method through interface tables

  Answered 367 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 4, 2019 3:53AMPayables and Cash Management - EBS (MOSC)
• Why does Oracle ask for login when trying to export

  Answered 44 views 3 comments 0 points Most recent by xianhui Jul 3, 2019 10:48PMPayables and Cash Management - EBS (MOSC)
• How to code Different Liability Accounts for different Invoices of same Supplier

  Answered ✓ 39 views 3 comments 2 points Most recent by Chris Mars Jul 2, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• Debitmemo not generated after RTS

  Answered 16 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 1, 2019 4:04AMPayables and Cash Management - EBS (MOSC)
• SLA accounting doesn't use the associated accounting derivation rules for several cases

  Question 7 views 0 comments 0 points Most recent by User_KROEV Jun 28, 2019 4:50AMPayables and Cash Management - EBS (MOSC)
• is there any configuration to check criteria for Matching Hold for invoices

  Answered 22 views 4 comments 0 points Most recent by User_ZZL98 Jun 27, 2019 2:21AMPayables and Cash Management - EBS (MOSC)
• There is some setup that allows to increase the invoice number length in application R12.1.3

  Answered 22 views 2 comments 0 points Most recent by User_WC7HE Jun 26, 2019 3:17PMPayables and Cash Management - EBS (MOSC)
• supplier of 1 legal entity to be paid by 2nd legal entity, as the first one does not have funds.

  Answered 8 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 26, 2019 10:30AMPayables and Cash Management - EBS (MOSC)
• Impact of disabling MPA in AP

  Answered 7 views 3 comments 0 points Most recent by Chris Mars Jun 26, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• We have a situation. There is a PO of 100. Now we got one invoice from supplier with value 150, late

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Jun 26, 2019 2:41AMPayables and Cash Management - EBS (MOSC)
• One invoice with one payment method to be paid by multiple payments with different payment methods

  Answered ✓ 25 views 4 comments 0 points Most recent by MP Manohar Jun 26, 2019 1:52AMPayables and Cash Management - EBS (MOSC)
• tax lines not created automaticlly in AP invoices for receipt matched invoice. We are using old indi

  Answered 10 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 25, 2019 10:07AMPayables and Cash Management - EBS (MOSC)
• Can not validate invoice when apply prepayment to invoice

  Answered 25 views 2 comments 1 point Most recent by George-Oracle Jun 25, 2019 2:49AMPayables and Cash Management - EBS (MOSC)
• Link between AP Interest Invoice distribution to it's base invoice distribution

  Answered 21 views 2 comments 1 point Most recent by user12018528 Jun 24, 2019 9:37AMPayables and Cash Management - EBS (MOSC)
• How to modify multiple records in the AP Open invoice interface

  Answered ✓ 53 views 10 comments 0 points Most recent by Chris Mars Jun 24, 2019 8:04AMPayables and Cash Management - EBS (MOSC)
• Bug 14477398 : PREVENT EXPENSE REPORT BEING AUDITED BY AP BEFORE MANAGERS APPROVE

  Answered 13 views 2 comments 0 points Most recent by EwartC Jun 24, 2019 3:32AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement not matching with Payable Trial Balance

  Answered 52 views 7 comments 0 points Most recent by User_D4CT4 Jun 24, 2019 2:25AMPayables and Cash Management - EBS (MOSC)
• Payables: How to prevent losing discounts on vendors with credit balances EBS R12

  Answered 58 views 2 comments 0 points Most recent by User374338 Jun 21, 2019 11:25AMPayables and Cash Management - EBS (MOSC)
• how to remove the Selected for Payment status AP invoices to Make it available status.

  Answered 497 views 3 comments 0 points Most recent by Pfunzo Jun 21, 2019 6:44AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Performance Issue

  Answered ✓ 66 views 9 comments 3 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 20, 2019 10:51AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97711: You can not reverse by quick credit a PO/RCV-matched invoice if the quantity or amo

  Answered ✓ 35 views 4 comments 0 points Most recent by George-Oracle Jun 20, 2019 6:20AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 EBS - Is there a way to create AMORTIZATION schedule in Payables directly

  Answered 138 views 2 comments 1 point Most recent by raza moqaddus Jun 20, 2019 3:39AMPayables and Cash Management - EBS (MOSC)
• Automatic Hold Report

  Answered ✓ 18 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 20, 2019 12:34AMPayables and Cash Management - EBS (MOSC)
• Hi Team, Can we able to generate negative debit memo for deleted services procurement generated thro

  Answered 5 views 1 comment 0 points Most recent by Rob Heath Jun 19, 2019 10:53AMPayables and Cash Management - EBS (MOSC)
• Payee Bank Master Control Account, Unique Number

  Answered 20 views 3 comments 0 points Most recent by Chris Mars Jun 19, 2019 8:17AMPayables and Cash Management - EBS (MOSC)
• Not able to validate the invoice

  Answered 52 views 4 comments 0 points Most recent by Edgar Barretero Jun 18, 2019 5:35PMPayables and Cash Management - EBS (MOSC)
• Definition of 'Prepayment on Invoice' flag in apply payment view

  Answered 13 views 1 comment 1 point Most recent by George-Oracle Jun 17, 2019 5:00AMPayables and Cash Management - EBS (MOSC)