Discussion List

• eBanking Oracle Payables Integration

  Answered 21 views 2 comments 1 point Most recent by User558596 Sep 26, 2018 5:01AMPayables and Cash Management - EBS (MOSC)
• AP allows Duplicate Invoice number for same supplier & site

  Answered 210 views 26 comments 0 points Most recent by User_POSK5 Sep 25, 2018 10:09AMPayables and Cash Management - EBS (MOSC)
• What's the difference between 'Require Invoice Grouping' and 'Invoice Group' field?

  Answered 367 views 1 comment 1 point Most recent by Attiq Ahmed Sep 25, 2018 5:04AMPayables and Cash Management - EBS (MOSC)
• Tax Calculation Error

  Answered 25 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 24, 2018 4:18AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax creates double entry in Invoice

  Answered 4.7K views 5 comments 0 points Most recent by HAFIZ- VRA Sep 24, 2018 3:49AMPayables and Cash Management - EBS (MOSC)
• Invoice cannot be validated due to Dist Variance hold-Distribution sum does not equal the line amoun

  Answered 1.9K views 1 comment 0 points Most recent by HAFIZ- VRA Sep 22, 2018 5:24AMPayables and Cash Management - EBS (MOSC)
• AP Invoice is Cancelled But approval status stuck in Rejected.

  Answered 33 views 3 comments 1 point Most recent by HAFIZ- VRA Sep 22, 2018 4:31AMPayables and Cash Management - EBS (MOSC)
• AP-Invoice & Payment

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Sep 21, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• Patch 19276929 AP GDF AP_ACCTG_DATA_FIX_PKG will not compile

  Answered ✓ 17 views 3 comments 0 points Most recent by Arnal R-Oracle Sep 20, 2018 1:17PMPayables and Cash Management - EBS (MOSC)
• Mobile Application for Invoice Approval

  Answered 10 views 2 comments 0 points Most recent by Mohan Devavaraj Sep 19, 2018 11:10PMPayables and Cash Management - EBS (MOSC)
• Anyone have a work around to allow Expense reports inported from Standard Oracle Expenses to use inv

  Answered 22 views 3 comments 0 points Most recent by User_BQD95 Sep 19, 2018 11:47AMPayables and Cash Management - EBS (MOSC)
• Custom Employee Manager hiearchy in custom table

  Answered 9 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 19, 2018 2:53AMPayables and Cash Management - EBS (MOSC)
• APINV

  Answered 11 views 1 comment 0 points Most recent by 3768187 Sep 18, 2018 8:19PMPayables and Cash Management - EBS (MOSC)
• Customizing iExpense Approver email response email body

  Answered 326 views 9 comments 0 points Most recent by MinnieB Sep 18, 2018 2:34PMPayables and Cash Management - EBS (MOSC)
• Unexpected error.Supplier Inquiry EBS AP R12.

  Answered 34 views 7 comments 1 point Most recent by George Manasseh Sep 18, 2018 6:00AMPayables and Cash Management - EBS (MOSC)
• Relationship between Employee type suppliers - EBS AP R12

  Answered 38 views 3 comments 1 point Most recent by SanthoshSankaran Sep 18, 2018 4:55AMPayables and Cash Management - EBS (MOSC)
• New Withholding Tax rates need to be applied retroactively- R12-12.1.3

  Answered 32 views 7 comments 0 points Most recent by Chris Mars Sep 17, 2018 9:01AMPayables and Cash Management - EBS (MOSC)
• Inactive Suppliers - EBS AP R12

  Answered 25 views 7 comments 1 point Most recent by Attiq Ahmed Sep 17, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Edit Recoverable Tax code Combination

  Answered 78 views 9 comments 0 points Most recent by User_YIQ67 Sep 17, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• Invoice aging report and the supplier balance differences

  Answered 14 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 14, 2018 9:31AMPayables and Cash Management - EBS (MOSC)
• If the invoice paid in another fiscal year is canceled, the GL Date in distribution line receives pa

  Answered 11 views 4 comments 1 point Most recent by HAFIZ- VRA Sep 14, 2018 4:27AMPayables and Cash Management - EBS (MOSC)
• Deferred costs in AP

  Answered ✓ 96 views 2 comments 1 point Most recent by HAFIZ- VRA Sep 13, 2018 1:23PMPayables and Cash Management - EBS (MOSC)
• How to get the Requester name automatically on to Invoice header for a PO matched invoice , it is no

  Answered 1.1K views 2 comments 0 points Most recent by 3463342 Sep 13, 2018 2:32AMPayables and Cash Management - EBS (MOSC)
• Remit-to Account in payment form. EBS AP R12

  Answered 60 views 5 comments 1 point Most recent by HAFIZ- VRA Sep 12, 2018 3:31PMPayables and Cash Management - EBS (MOSC)
• Anyone have Document Sequence working on iSupplier Invoices?

  Answered 8 views 5 comments 0 points Most recent by HAFIZ- VRA Sep 12, 2018 2:00PMPayables and Cash Management - EBS (MOSC)
• LOV for available invoices in Payments screen is not showing any invoice after creating a debit memo

  Answered 17 views 5 comments 0 points Most recent by HAFIZ- VRA Sep 12, 2018 10:03AMPayables and Cash Management - EBS (MOSC)
• AP Invoice for TDS line showing in select * from AP_INVOICES_INTERFACE where CREATION_DATE between '

  Answered 32 views 2 comments 0 points Most recent by Chris Mars Sep 12, 2018 9:16AMPayables and Cash Management - EBS (MOSC)
• CREATION OF VOUCHER NUMBER SPECIFIC FOR AN OU

  Answered 17 views 3 comments 1 point Most recent by HAFIZ- VRA Sep 12, 2018 5:10AMPayables and Cash Management - EBS (MOSC)
• AP-PO matchoff-error note

  Answered 8 views 2 comments 1 point Most recent by HAFIZ- VRA Sep 12, 2018 4:48AMPayables and Cash Management - EBS (MOSC)
• Payables not applying other available prepayments up to the remaining prepayment amount

  Question 15 views 0 comments 0 points Most recent by KrishnaB219 Sep 11, 2018 5:09PMPayables and Cash Management - EBS (MOSC)