Discussion List

• Error while querying specific Supplier from Invoice screen.

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 8, 2017 1:46PMPayables and Cash Management - EBS (MOSC)
• How to split single Purchase Order Invoice line with different Tax ?

  Answered 29 views 1 comment 0 points Most recent by Christiansen Kael Dec 6, 2017 1:49PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import in 12.2.5

  Answered ✓ 34 views 2 comments 1 point Most recent by User_8Q13P Dec 6, 2017 9:25AMPayables and Cash Management - EBS (MOSC)
• How to exclude the Discount calculation for Debit Memo's

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Dec 6, 2017 8:42AMPayables and Cash Management - EBS (MOSC)
• how we can automate Withholding Tax starting from Procurement to AP

  Answered 16 views 2 comments 0 points Most recent by User_J34S6 Dec 6, 2017 5:34AMPayables and Cash Management - EBS (MOSC)
• How to Mass change Pay Groups on Existing Unpaid Invoices

  Answered 131 views 10 comments 1 point Most recent by 2785314 Dec 5, 2017 11:36PMPayables and Cash Management - EBS (MOSC)
• Can't cancel Invoice.

  Answered ✓ 103 views 3 comments 0 points Most recent by 1593568 Dec 5, 2017 3:03AMPayables and Cash Management - EBS (MOSC)
• Vacation Rules doesn't work for AP Approval

  Answered 13 views 2 comments 0 points Most recent by 3471626 Dec 4, 2017 7:42PMPayables and Cash Management - EBS (MOSC)
• Pay Alone Invoice Correction

  Answered ✓ 25 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:52PMPayables and Cash Management - EBS (MOSC)
• How to restrict prepayment application on un-validated invoices

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:37PMPayables and Cash Management - EBS (MOSC)
• Vendor on Hold Report

  Answered ✓ 22 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:15PMPayables and Cash Management - EBS (MOSC)
• Invoice line approval status is Inititated whereas at header level the invoice approval status is Ap

  Answered 33 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 4, 2017 1:00PMPayables and Cash Management - EBS (MOSC)
• Various controls on supplier bank accounts ?

  Answered 57 views 3 comments 1 point Most recent by Rob Heath Dec 4, 2017 12:19PMPayables and Cash Management - EBS (MOSC)
• Audit Table Field SERVICE_LEVEL_CODE is Missing

  Answered 20 views 2 comments 0 points Most recent by Karen W. Dec 4, 2017 6:55AMPayables and Cash Management - EBS (MOSC)
• Argentina Cumulative Withholding Tax doesn´t work properly

  Answered 15 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 2, 2017 9:59PMPayables and Cash Management - EBS (MOSC)
• how manage discounts in AP ?

  Answered 20 views 3 comments 1 point Most recent by Chris Mars Nov 30, 2017 2:44PMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoice with CC adjustment - Miscellaneous transaction line -- how to get CC Trx ID ?

  Answered 31 views 3 comments 0 points Most recent by 3150325 Nov 30, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• uk New Government Requirement payment

  Answered 16 views 2 comments 0 points Most recent by User27584 Nov 30, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Outputœ ending in error

  Answered 24 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• Is there any way to receive an alert when the invoice is "on hold" status

  Answered 27 views 5 comments 0 points Most recent by Chris Mars Nov 30, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• Invoice lines /tax clasification code

  Answered 22 views 2 comments 0 points Most recent by Arnab -Oracle Nov 30, 2017 1:29AMPayables and Cash Management - EBS (MOSC)
• I want to trigger warning message if we select same invoice date for same supplier

  Answered 27 views 3 comments 0 points Most recent by Arnab -Oracle Nov 29, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• Get rid of Old transactions in AP-Trial Balance

  Answered ✓ 33 views 3 comments 1 point Most recent by Chris Mars Nov 29, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Conversion Rate difference in payable invoice

  Answered 12 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 29, 2017 9:00AMPayables and Cash Management - EBS (MOSC)
• Invoice has been rejected and receives the error "3133: Activity instance 'HEADER_BLOCK' is not a no

  Answered 102 views 2 comments 0 points Most recent by 3553163 Nov 28, 2017 9:11PMPayables and Cash Management - EBS (MOSC)
• How to automatic offset the reversal of withholding tax type invoices ?

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• How to cancel automatic generated withholding tax type invoice while cancelling original standard or

  Answered 508 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 3:21PMPayables and Cash Management - EBS (MOSC)
• 1099 Reports in EBS R12.2.4

  Answered 75 views 4 comments 1 point Most recent by User_2YGDK Nov 28, 2017 10:15AMPayables and Cash Management - EBS (MOSC)
• R12.2.6: APP-SQLAP-10025: This must be a positive number when Fright negative amount

  Answered 45 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 28, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• Types of flexfields

  Answered ✓ 27 views 2 comments 0 points Most recent by Sanjay Desai EBS Nov 28, 2017 2:26AMPayables and Cash Management - EBS (MOSC)