Discussion List

• Remit_to_Supplier_Id and Remit_to_Supplier_Site_Id for ERS invoice

  Answered 37 views 1 comment 0 points Most recent by Shanthi_eBS Jun 13, 2018 10:26AMPayables and Cash Management - EBS (MOSC)
• exclude debit memos from PPR?

  Question 5 views 0 comments 0 points Most recent by 3664426 Jun 13, 2018 9:35AMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting is missing some deferred periods. Last accounting period is selected as Apr-

  Question 15 views 0 comments 0 points Most recent by User_A322E Jun 13, 2018 3:39AMPayables and Cash Management - EBS (MOSC)
• Validating Vendor tax Registration for ALL Country

  Question 10 views 0 comments 0 points Most recent by User_ZB9MW Jun 12, 2018 9:58AMPayables and Cash Management - EBS (MOSC)
• FRM-41051 ERROR: YOU CANNOT CREATE RECORDS HERE

  Answered 305 views 7 comments 0 points Most recent by SanthoshSankaran Jun 12, 2018 7:00AMPayables and Cash Management - EBS (MOSC)
• Why is output tax defaulting in Input tax accout yet the set up for input tax account and Output tax

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 5:12PMPayables and Cash Management - EBS (MOSC)
• Bank Account Name needs to change

  Answered 141 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 5:07PMPayables and Cash Management - EBS (MOSC)
• Merge Third party Payment from different Vendor

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 4:46PMPayables and Cash Management - EBS (MOSC)
• Payment hold on PO line

  Answered 5 views 1 comment 0 points Most recent by AdamTOM Jun 11, 2018 5:21AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create in AP

  Answered 69 views 9 comments 1 point Most recent by 2887219 Jun 11, 2018 1:50AMPayables and Cash Management - EBS (MOSC)
• FRM-40202 field must entered during Withholding Tax codes creation

  Answered ✓ 15 views 2 comments 0 points Most recent by HAFIZ- VRA Jun 10, 2018 9:40AMPayables and Cash Management - EBS (MOSC)
• ERS invoice created with no tax for some of the lines

  Answered ✓ 38 views 5 comments 1 point Most recent by Shanthi_eBS Jun 9, 2018 8:48AMPayables and Cash Management - EBS (MOSC)
• Prepayment application with invoice showing negative tax amount- (Oracle Payable R12)

  Answered 67 views 1 comment 0 points Most recent by user12010133 Jun 9, 2018 3:00AMPayables and Cash Management - EBS (MOSC)
• How are you handling the AME Surrogate errors when hitting top of heirarchy?

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:42PMPayables and Cash Management - EBS (MOSC)
• Travel Card for terminated employee

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:27PMPayables and Cash Management - EBS (MOSC)
• WHT Calculation - Italy Localization

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:20PMPayables and Cash Management - EBS (MOSC)
• Hold Percentage of Payable Invoice Amount automatically

  Answered 13 views 3 comments 0 points Most recent by User_ZK3LX Jun 8, 2018 2:19PMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt Query

  Answered ✓ 39 views 4 comments 1 point Most recent by Shanthi_eBS Jun 7, 2018 10:27AMPayables and Cash Management - EBS (MOSC)
• Payment Terms date is not deriving properly

  Answered 55 views 6 comments 1 point Most recent by User_OVDPB Jun 7, 2018 10:02AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoice line matched to Complex PO line

  Answered 17 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 6, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• AP : Invoice Line DFF : Context OU sensitive

  Answered 64 views 5 comments 0 points Most recent by aanchi88 Jun 5, 2018 6:07PMPayables and Cash Management - EBS (MOSC)
• Automatic Application of Prepayment

  Answered 80 views 1 comment 0 points Most recent by SanthoshSankaran Jun 5, 2018 4:34AMPayables and Cash Management - EBS (MOSC)
• AP Invoice was hold like "R12: AP: Validated Invoice Shows Needs Revalidation Due To Zero Line Amoun

  Answered 19 views 5 comments 0 points Most recent by User_DHGTN Jun 5, 2018 2:13AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Receipt Date interface to AP Invoice

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 4, 2018 4:30PMPayables and Cash Management - EBS (MOSC)
• Match PO distributions to Invoice

  Answered 47 views 5 comments 0 points Most recent by Amy Cashion Jun 4, 2018 11:45AMPayables and Cash Management - EBS (MOSC)
• Query for AP Workflow Approval History

  Answered 2.1K views 2 comments 0 points Most recent by HAFIZ- VRA Jun 4, 2018 8:19AMPayables and Cash Management - EBS (MOSC)
• How to create a invoice in approved status threw interface .

  Answered 21 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 4, 2018 7:32AMPayables and Cash Management - EBS (MOSC)
• Calculate tax button is not creating a tax line when invoicing a specific supplier, while other supp

  Answered ✓ 1.7K views 5 comments 0 points Most recent by Brian Jones Jun 1, 2018 12:28PMPayables and Cash Management - EBS (MOSC)
• error when trying to submit an invoice on invoice workbench

  Answered ✓ 42 views 5 comments 0 points Most recent by HAFIZ- VRA Jun 1, 2018 3:34AMPayables and Cash Management - EBS (MOSC)
• MAX Total Amount

  Answered 60 views 1 comment 0 points Most recent by Beryl Gao-Oracle May 31, 2018 10:46PMPayables and Cash Management - EBS (MOSC)