Discussion List

• iSupplier and Vertex tax calculation integration issue

  Question 17 views 0 comments 0 points Most recent by Avijit Dasgupta Oct 23, 2018 10:26AMPayables and Cash Management - EBS (MOSC)
• What is the use of "Tax reportable option" checkbox while creating supplier site in PAYABLES

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 22, 2018 5:22PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt created invoice with error ACCT DATE NOT IN OPEN PD & ACCT DATE BEYOND ENC YEAR

  Answered 57 views 1 comment 0 points Most recent by George Manasseh Oct 22, 2018 2:26AMPayables and Cash Management - EBS (MOSC)
• Is there any API available to import Prepayments to Payables 12.1.3

  Answered 31 views 4 comments 0 points Most recent by HAFIZ- VRA Oct 21, 2018 3:58AMPayables and Cash Management - EBS (MOSC)
• AP V GL

  Answered 14 views 3 comments 0 points Most recent by Afaq_Baig Oct 19, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• Create Invoice Already paid

  Answered 17 views 3 comments 1 point Most recent by Diego Amorim Oct 19, 2018 8:21AMPayables and Cash Management - EBS (MOSC)
• Invoice status and the effect on month end - what will sweep, what will not and must be fixed.

  Answered 11 views 3 comments 1 point Most recent by Shanmuga Muthukrishna Oct 18, 2018 12:17PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workbench Personalization

  Answered 217 views 4 comments 0 points Most recent by George Manasseh Oct 18, 2018 1:58AMPayables and Cash Management - EBS (MOSC)
• Purchase orders not matched with invoices yet

  Answered ✓ 93 views 5 comments 0 points Most recent by Veerendra Chava Oct 17, 2018 2:49AMPayables and Cash Management - EBS (MOSC)
• Restrict Expense Report In i-Expense

  Answered 18 views 4 comments 0 points Most recent by lithat Oct 16, 2018 11:02AMPayables and Cash Management - EBS (MOSC)
• Prepayment on invoice check box

  Answered ✓ 46 views 6 comments 0 points Most recent by Attiq Ahmed Oct 14, 2018 2:47AMPayables and Cash Management - EBS (MOSC)
• Calculate tax button adds ZERO amount on the invoice

  Answered 22 views 5 comments 0 points Most recent by George Manasseh Oct 11, 2018 3:22AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Workflow

  Answered 76 views 7 comments 0 points Most recent by AnLed Oct 10, 2018 5:27AMPayables and Cash Management - EBS (MOSC)
• Credit memo in Payables

  Answered ✓ 41 views 9 comments 0 points Most recent by Attiq Ahmed Oct 9, 2018 8:00AMPayables and Cash Management - EBS (MOSC)
• How can we create an AP invoice with real time Service Call

  Answered 17 views 4 comments 1 point Most recent by Chris Mars Oct 7, 2018 11:28PMPayables and Cash Management - EBS (MOSC)
• Can freight be allocated only on fixed asset invoices?

  Answered 24 views 4 comments 0 points Most recent by Chris Mars Oct 7, 2018 11:07PMPayables and Cash Management - EBS (MOSC)
• An internal error occurred.When searching for invoices - AP EBS R 12

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Oct 7, 2018 3:29AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel Invoice with "Selected for Payment" Status

  Answered 68 views 18 comments 2 points Most recent by User_L0CFI Oct 4, 2018 4:49AMPayables and Cash Management - EBS (MOSC)
• How to enable read only Invoice Approval Workflow to change notification timeout

  38 views 2 comments 0 points Most recent by Attiq Ahmed Oct 3, 2018 12:07PMPayables and Cash Management - EBS (MOSC)
• Invoice Scanning OCR

  Answered 709 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 2, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Hi Experts , We have a requirement to partially pay a invoice on Hold .

  Answered ✓ 26 views 2 comments 1 point Most recent by HAFIZ- VRA Oct 1, 2018 2:35PMPayables and Cash Management - EBS (MOSC)
• accounting issue AP to GL due to exchange rate

  Answered ✓ 49 views 4 comments 0 points Most recent by 1836145 Sep 30, 2018 5:16PMPayables and Cash Management - EBS (MOSC)
• Using Custom AP Invoice Workflow with Invoice Approval Workflow Concurrent Program

  Answered ✓ 504 views 9 comments 0 points Most recent by Attiq Ahmed Sep 30, 2018 2:56AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Number validation

  Answered 28 views 5 comments 1 point Most recent by User_POSK5 Sep 28, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• duplicate invoice number in payable

  Answered 41 views 8 comments 0 points Most recent by User_POSK5 Sep 28, 2018 9:02AMPayables and Cash Management - EBS (MOSC)
• R12 Invoice Validation process takes too long

  Answered 34 views 9 comments 0 points Most recent by HAFIZ- VRA Sep 28, 2018 6:37AMPayables and Cash Management - EBS (MOSC)
• Migrating unapplied(open) prepayments

  Answered 20 views 6 comments 1 point Most recent by 3233384 Sep 28, 2018 4:31AMPayables and Cash Management - EBS (MOSC)
• AP Invoice approval re-initiation on requestor termination

  Answered 25 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 27, 2018 2:46PMPayables and Cash Management - EBS (MOSC)
• Receiving Services in Oracle Best Practices

  11 views 0 comments 0 points Most recent by Christiansen Kael Sep 27, 2018 1:17PMPayables and Cash Management - EBS (MOSC)
• How to link tables, ap_invoices_all and iby_payments_all in r12?

  Answered ✓ 14.8K views 3 comments 1 point Most recent by User_16FUF Sep 27, 2018 9:06AMPayables and Cash Management - EBS (MOSC)