Discussion List

• AP and PO Accrual Reconciliation

  Answered 17 views 1 comment 0 points Most recent by Arnab -Oracle Apr 24, 2018 7:34AMPayables and Cash Management - EBS (MOSC)
• tax code in iExp to flow to AP

  Answered 18 views 1 comment 0 points Most recent by Arnab -Oracle Apr 24, 2018 6:51AMPayables and Cash Management - EBS (MOSC)
• How to apply Credit/Debit memo to a Standard Invoice

  Answered ✓ 2.1K views 16 comments 1 point Most recent by aanchi88 Apr 23, 2018 7:17PMPayables and Cash Management - EBS (MOSC)
• Credit Memo and Standard Invoice on Payment File

  Answered 65 views 2 comments 0 points Most recent by aanchi88 Apr 23, 2018 7:07PMPayables and Cash Management - EBS (MOSC)
• How to exclude discounts from payment run?

  Answered ✓ 15 views 4 comments 2 points Most recent by BhaveshKNagar Apr 23, 2018 10:15AMPayables and Cash Management - EBS (MOSC)
• Importing expense invoice from legacy system

  Answered 17 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 22, 2018 9:47PMPayables and Cash Management - EBS (MOSC)
• invoice matching with Tolerance

  Answered ✓ 13 views 5 comments 0 points Most recent by Chris Mars Apr 20, 2018 4:07PMPayables and Cash Management - EBS (MOSC)
• URGENT - Getting PA WF_ACC_LOOKUP_NODATA_FAIL Error

  Answered 29 views 2 comments 0 points Most recent by Karen W. Apr 20, 2018 12:03PMPayables and Cash Management - EBS (MOSC)
• Payment of AP invoices through a bank account that is associated to a different Operating Unit

  Answered 8 views 1 comment 0 points Most recent by Arnab -Oracle Apr 20, 2018 1:27AMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance

  Answered ✓ 915 views 3 comments 0 points Most recent by Sivankar Mamillapalle Apr 18, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Invoice Entry Settings

  Answered ✓ 39 views 6 comments 0 points Most recent by Ryan Lampert Apr 18, 2018 4:07PMPayables and Cash Management - EBS (MOSC)
• GDF 13857555 & Duplicate Payees

  Answered ✓ 13 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 18, 2018 3:35PMPayables and Cash Management - EBS (MOSC)
• Unable to Void the check and Cancel an Invoice in Payment workbench

  Answered 339 views 16 comments 0 points Most recent by User_0LQFF Apr 18, 2018 7:00AMPayables and Cash Management - EBS (MOSC)
• View Accounting dose not showing all invoice lines

  Answered 14 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 17, 2018 12:49AMPayables and Cash Management - EBS (MOSC)
• Prepayment not available To Apply To Invoice

  Answered 293 views 6 comments 2 points Most recent by Alvaro Jose Lopez Apr 12, 2018 2:58PMPayables and Cash Management - EBS (MOSC)
• 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 143 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 537 views 2 comments 0 points Most recent by SanthoshSankaran Apr 5, 2018 5:05AMPayables and Cash Management - EBS (MOSC)
• Self-Assessment tax functionality

  Answered 12 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 156 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)