Discussion List

• China GDFF for Payables

  Question 24 views 0 comments 0 points Most recent by User_U0VU4 Aug 21, 2018 12:41PMPayables and Cash Management - EBS (MOSC)
• EDI invoices are not getting loaded into AP_INVOICES_ALL even after running payables open interface

  Answered 11 views 2 comments 0 points Most recent by Praveen Singh -Oracle Aug 21, 2018 6:52AMPayables and Cash Management - EBS (MOSC)
• AP Withholding TAX distribution - Accrue on receipt flag is NULL

  Answered 28 views 1 comment 0 points Most recent by HAFIZ- VRA Aug 20, 2018 2:12PMPayables and Cash Management - EBS (MOSC)
• SUDDEN DEACTIVATION OF WITHHOLDING TAX

  Question 6 views 0 comments 0 points Most recent by HAFIZ- VRA Aug 20, 2018 9:29AMPayables and Cash Management - EBS (MOSC)
• Multiple beneficiaries for a single Invoice payment

  Answered 28 views 2 comments 0 points Most recent by 2887219 Aug 20, 2018 5:13AMPayables and Cash Management - EBS (MOSC)
• How to Exclude Payables Invoices from Invoice Approval Workflow Process

  Answered 11 views 2 comments 0 points Most recent by Dairy Land Aug 15, 2018 1:11PMPayables and Cash Management - EBS (MOSC)
• Default distribution account is grayed out and skipped (tabbed over) on certain suppliers, what cont

  Answered ✓ 39 views 1 comment 0 points Most recent by Brian Jones Aug 15, 2018 10:59AMPayables and Cash Management - EBS (MOSC)
• Invoice is not in functional currency and has no exchange rates

  Answered 2K views 23 comments 0 points Most recent by George Manasseh Aug 15, 2018 8:27AMPayables and Cash Management - EBS (MOSC)
• AP Workbench SQL - Adding Holds to Query

  Answered ✓ 20 views 1 comment 0 points Most recent by Dairy Land Aug 14, 2018 11:19AMPayables and Cash Management - EBS (MOSC)
• Join the AP_Holds_All and Ap_Invoice_lines_All

  Answered 2.2K views 3 comments 0 points Most recent by Dairy Land Aug 14, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Gettting this error trying to define the taxes used to record invoice taxes paid to vendors and to t

  Answered 13 views 2 comments 0 points Most recent by Francis Makumi Aug 14, 2018 7:06AMPayables and Cash Management - EBS (MOSC)
• EBS-Payables-Invoice Lines-Flexfield

  Answered 34 views 2 comments 0 points Most recent by Dairy Land Aug 13, 2018 1:47PMPayables and Cash Management - EBS (MOSC)
• CREATION OF VOUCHER NUMBER FOR AN OU

  Answered ✓ 31 views 9 comments 1 point Most recent by HAFIZ- VRA Aug 13, 2018 1:54AMPayables and Cash Management - EBS (MOSC)
• Finding the correct payment template for making payments towards invoice.

  Answered 11 views 2 comments 0 points Most recent by Dairy Land Aug 10, 2018 2:56PMPayables and Cash Management - EBS (MOSC)
• ERS Invoices not Validated

  Answered 30 views 4 comments 0 points Most recent by Dairy Land Aug 10, 2018 2:35PMPayables and Cash Management - EBS (MOSC)
• Reconciliation between Payables Invoice Register and Account Analysis Report

  Answered 14 views 3 comments 0 points Most recent by Chris Mars Aug 10, 2018 9:00AMPayables and Cash Management - EBS (MOSC)
• Option to combine the debit memo against receipt number

  Question 5 views 0 comments 0 points Most recent by Shanthi_eBS Aug 10, 2018 5:33AMPayables and Cash Management - EBS (MOSC)
• How to populate invoice description for Payment Request ( Refund from AR)?

  Answered ✓ 11 views 4 comments 0 points Most recent by 1294318 Aug 9, 2018 5:38PMPayables and Cash Management - EBS (MOSC)
• AP Invoice approval based on Invoice Ranges

  Answered 11 views 1 comment 0 points Most recent by George Manasseh Aug 9, 2018 4:40AMPayables and Cash Management - EBS (MOSC)
• Payables: Duplicate Invoice Validation at vendor Level

  Answered 19 views 5 comments 0 points Most recent by Veerendra Chava Aug 9, 2018 4:24AMPayables and Cash Management - EBS (MOSC)
• Can Create Accounting Request be cancelled ? will it impact accounting

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 8, 2018 1:14PMPayables and Cash Management - EBS (MOSC)
• How can suppliers submit invoices from iSupplier Portal?

  Answered ✓ 20 views 3 comments 1 point Most recent by 3628132 Aug 8, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• Invoice taxable amount 4,287 times higher than it should be

  Answered 19 views 2 comments 0 points Most recent by Heidi-KC Aug 7, 2018 1:02PMPayables and Cash Management - EBS (MOSC)
• NONRECOVERABLE TAX ACCOUNT

  Question 14 views 0 comments 0 points Most recent by HAFIZ- VRA Aug 2, 2018 2:07PMPayables and Cash Management - EBS (MOSC)
• Supplier Bill discounting Process in payables

  Answered 23 views 4 comments 0 points Most recent by Srinivasan_SRF Aug 2, 2018 8:10AMPayables and Cash Management - EBS (MOSC)
• Recoverable and NonRecoverable

  Question 4 views 0 comments 0 points Most recent by HAFIZ- VRA Aug 2, 2018 4:26AMPayables and Cash Management - EBS (MOSC)
• How to see from AP_HOLDS_ALL table that which invoice line is having what type of hold?

  Answered 571 views 8 comments 1 point Most recent by George Manasseh Aug 1, 2018 4:15AMPayables and Cash Management - EBS (MOSC)
• Correction of Liability code in Vendor Masters in R12.2.5

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Jul 31, 2018 9:02AMPayables and Cash Management - EBS (MOSC)
• AME Setup for Payables Payment

  Answered 33 views 2 comments 0 points Most recent by Mohamed Ibrahim 85 Jul 31, 2018 6:30AMPayables and Cash Management - EBS (MOSC)
• Finding the payment template that needs to be used to create payments towards a supplier.

  Answered 7 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 3:07AMPayables and Cash Management - EBS (MOSC)