Discussion List

• Oracle R12.2.9 - Accounting entries Setoff for Supplier Invoice Approval workflow rejection case

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 8:48PMPayables and Cash Management - EBS (MOSC)
• Entering a Payables Invoice without PO Receipt

  Answered 741 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 6:38PMPayables and Cash Management - EBS (MOSC)
• Distribution line GL account modification in R12

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 1:53PMPayables and Cash Management - EBS (MOSC)
• How to prorate Freight across taxable/non-taxable Items, prorate Tax on taxable items and Freight

  Answered 55 views 6 comments 0 points Most recent by Latha Palanisamy-Oracle Dec 4, 2023 4:27AMPayables and Cash Management - EBS (MOSC)
• In P-card process Can one transaction only be “rejected” by the manager and not full batch

  Answered ✓ 33 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 19, 2023 4:53AMPayables and Cash Management - EBS (MOSC)
• is tax calculated for imported AP invoice if CALC_TAX_DURING_IMPORT_FLAG  is set as null?

  Answered 679 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 18, 2023 10:12PMPayables and Cash Management - EBS (MOSC)
• How can I set up the transaction business category for "Intercompany Transactions" to be assigned w

  Answered 1.4K views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 12, 2023 1:12PMPayables and Cash Management - EBS (MOSC)
• Withholding tax at moment of payment, how to handle credits

  2 views 2 comments 0 points Most recent by George-Oracle Oct 24, 2023 10:51AME-Business Tax (MOSC)
• Hi I need to api for transfer funds from bank to bank in oracle EBS

  21 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2023 7:03PMPayables and Cash Management - EBS (MOSC)
• Partial Hold of Tax Amount in Payables Invoice

  Answered 22 views 9 comments 0 points Most recent by sailesh_cloudare Oct 7, 2023 9:22AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for a Specific segments - EBS R12

  Answered 124 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 25, 2023 7:21PMPayables and Cash Management - EBS (MOSC)
• Why PO Encumbrance is not reversing when we match the PO or Validate the invoice

  Answered 42 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 20, 2023 6:24PMPayables and Cash Management - EBS (MOSC)
• AP invoice workflow approval status Future

  Answered 14 views 2 comments 0 points Most recent by BHASKAR REDDY P-Oracle Sep 5, 2023 2:55AMPayables and Cash Management - EBS (MOSC)
• Got error while calling the aso_quote_pub.create_quote

  Answered 11 views 1 comment 0 points Most recent by Piyush-Oracle Aug 28, 2023 10:22AMQuoting - EBS (MOSC)
• TDS Lower Deduction Certificate issue

  Answered 183 views 4 comments 0 points Most recent by User_G87NR Aug 27, 2023 8:51AMFinancials for India - EBS (MOSC)
• AP Invoice Distribution line Error

  Answered ✓ 433 views 10 comments 2 points Most recent by Asad Siddiqui Aug 22, 2023 1:56PMPayables and Cash Management - EBS (MOSC)
• Change the Legal Entity name for bulk

  Answered 11 views 1 comment 0 points Most recent by RoxanaC-Oracle Jul 17, 2023 9:03AMGeneral Ledger - EBS (MOSC)
• Need additional line on receipt match invoice

  Answered 1 view 1 comment 0 points Most recent by Srinivas-Oracle Support-Oracle Jul 15, 2023 5:41AMPayables and Cash Management - EBS (MOSC)
• Can the Find Invoices result fields be modified?

  Answered ✓ 11 views 6 comments 0 points Most recent by NTW Jul 13, 2023 3:42PMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Issue

  Answered 87 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 12, 2023 12:03PMPayables and Cash Management - EBS (MOSC)
• Attachment icon is grayed out in AP invoice inquiry form

  Answered 425 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jul 12, 2023 11:59AMPayables and Cash Management - EBS (MOSC)
• Zero Dollar Invoices(Expense Reports)

  Answered 429 views 8 comments 0 points Most recent by VaishnaviM Jul 11, 2023 6:22PMPayables and Cash Management - EBS (MOSC)
• Prepayment Report changed to Expense Report when the invoice is created - EBS

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 11, 2023 4:18AMPayables and Cash Management - EBS (MOSC)
• Payment method defaulting rules:condition for currency and payee location is not working as expected

  Answered 43 views 2 comments 0 points Most recent by Panesh Jun 28, 2023 11:59PMPayables and Cash Management - EBS (MOSC)
• How to create a tax line per item line

  Answered 51 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 8:15PME-Business Tax (MOSC)
• Distribution of an Invoice in 11i and R12 - Difference

  Answered 11 views 3 comments 0 points Most recent by Jim Deely Jun 21, 2023 10:08AMPayables and Cash Management - EBS (MOSC)
• This record in table hz_contact_points cannot be locked as it has been updated by another user

  Answered ✓ 2.2K views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 16, 2023 10:35AMPayables and Cash Management - EBS (MOSC)
• Why does invoices created from PO interface have as exchange rate type "corporate" when we set anoth

  Answered ✓ 2 views 2 comments 0 points Most recent by User_F0W72 Jun 12, 2023 8:12PMEBS Customizations (MOSC)