Discussion List

• Purchasing Assets

  Answered 46 views 7 comments 0 points Most recent by NorthWind Apr 12, 2018 1:32PMPayables and Cash Management - EBS (MOSC)
• Invoices Loading options

  Answered 60 views 9 comments 1 point Most recent by NorthWind Apr 12, 2018 1:13PMPayables and Cash Management - EBS (MOSC)
• Asset Book Code Defaults at Invoice Line level invoice workbench

  Answered 5 views 1 comment 0 points Most recent by Rob Heath Apr 12, 2018 9:09AMPayables and Cash Management - EBS (MOSC)
• HOW TO AVOID MATCHING AGAINST FULLY RECEIVED/BILLED CLOSED PO's

  Answered 123 views 3 comments 0 points Most recent by Chris Mars Apr 10, 2018 8:53AMPayables and Cash Management - EBS (MOSC)
• HOW TO MATCH PO AGAINST MULTIPLE INVOICES WHERE QTY IS 1

  Answered 322 views 1 comment 1 point Most recent by Rob Heath Apr 10, 2018 3:15AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses – wrong tax code displaying on expense form from different operating unit

  Answered 15 views 1 comment 0 points Most recent by Rob Heath Apr 9, 2018 10:57AMPayables and Cash Management - EBS (MOSC)
• Matching a Payables invoice to a PO Distribution Line

  Answered 32 views 1 comment 1 point Most recent by Chris Mars Apr 9, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice and PO

  Answered 24 views 3 comments 0 points Most recent by Chris Mars Apr 9, 2018 9:03AMPayables and Cash Management - EBS (MOSC)
• Invoices and XLA_EVENTS

  Answered 526 views 2 comments 0 points Most recent by SanthoshSankaran Apr 5, 2018 5:05AMPayables and Cash Management - EBS (MOSC)
• Self-Assessment tax functionality

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 4, 2018 9:05AMPayables and Cash Management - EBS (MOSC)
• How to disable APP-SQLAP-10115 - Payables defaults the payment terms ... message

  Answered 148 views 2 comments 0 points Most recent by 3168108 Apr 4, 2018 9:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Approvals

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 4, 2018 9:00AMPayables and Cash Management - EBS (MOSC)
• How the Positive Pay file gets transmitted to bank

  Answered 16 views 2 comments 0 points Most recent by Rob Heath Apr 3, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Related invoices

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 3, 2018 2:26PMPayables and Cash Management - EBS (MOSC)
• AP invoice is not going for reapproval after discarding and creating a new code combination for alre

  Answered 92 views 4 comments 1 point Most recent by HSZ Apr 3, 2018 1:28AMPayables and Cash Management - EBS (MOSC)
• AME Invoice Line approval

  Answered ✓ 9 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 2, 2018 9:56PMPayables and Cash Management - EBS (MOSC)
• iExpense & Payables - To track Travel Advance to Employees

  Answered 75 views 2 comments 2 points Most recent by SaurabhSinghal Apr 2, 2018 3:17AMPayables and Cash Management - EBS (MOSC)
• How to find a doc id that is no longer returned when searching (Doc ID 2126980.1)

  Answered 18 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 2, 2018 12:11AMPayables and Cash Management - EBS (MOSC)
• How to apply sale Tax on prepayment in AP

  Answered 36 views 3 comments 0 points Most recent by Arnab -Oracle Mar 31, 2018 10:12PMPayables and Cash Management - EBS (MOSC)
• Insufficient Funds hold on Invoice even after Funds already reserved at PR level.

  Answered 24 views 2 comments 0 points Most recent by Arnab -Oracle Mar 30, 2018 6:50AMPayables and Cash Management - EBS (MOSC)
• How can I have my iExpense workflow to send an FYI to other manager that is not my immdiate approver

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2018 5:16PMPayables and Cash Management - EBS (MOSC)
• Conditional Sum is not working in Etext Template

  Answered 186 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2018 1:47PMPayables and Cash Management - EBS (MOSC)
• Rate structure do not work related to withholding tax

  Answered 22 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 28, 2018 5:57PMPayables and Cash Management - EBS (MOSC)
• The Intercompany transactions does not have the correct Tax Code in accounts payables.

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 28, 2018 5:46PMPayables and Cash Management - EBS (MOSC)
• how old p-card can be re-assigned to new employee in oracle 12.1.3

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 27, 2018 2:04PMPayables and Cash Management - EBS (MOSC)
• Invoice -Quantity Tolerance.

  Answered 28 views 4 comments 1 point Most recent by Chris Mars Mar 27, 2018 1:57PMPayables and Cash Management - EBS (MOSC)
• Payable Interface - Quantity changing.

  Answered 13 views 3 comments 0 points Most recent by SanthoshSankaran Mar 27, 2018 4:58AMPayables and Cash Management - EBS (MOSC)
• Withholding tax setup for aggregated invoice amount for a particular supplier, for a particular peri

  Answered 46 views 4 comments 1 point Most recent by Sayuri Ginthotavidana Mar 26, 2018 11:28PMPayables and Cash Management - EBS (MOSC)
• How to make fields non mandatory in invoice workbench

  Answered 38 views 9 comments 1 point Most recent by Chris Mars Mar 26, 2018 9:10AMPayables and Cash Management - EBS (MOSC)
• Supplier Number not populated when processing a Customer Refund

  Answered 12 views 1 comment 0 points Most recent by Jithendra Nandanavanam -Oracle Mar 23, 2018 11:57AMPayables and Cash Management - EBS (MOSC)