Discussion List

• sample code to Approve invoice from back end(with out any approvals) force Approval

  Answered 64 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 14, 2017 3:12PMPayables and Cash Management - EBS (MOSC)
• Is there a shortkey for Find button in Invoice workbench?

  Answered ✓ 42 views 3 comments 0 points Most recent by George Manasseh Aug 14, 2017 7:15AMPayables and Cash Management - EBS (MOSC)
• GL Reconciliation - Follow document 2170272.1 step 3. does not work exactly as the guide

  Answered 36 views 4 comments 0 points Most recent by ARVIND VARAGANTI Aug 11, 2017 10:41AMPayables and Cash Management - EBS (MOSC)
• Profile AME: Installed can be set at Responsibility Level?

  Answered 294 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 3:06PMPayables and Cash Management - EBS (MOSC)
• Approval functionality

  Answered 54 views 5 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 3:01PMPayables and Cash Management - EBS (MOSC)
• How to show entire address during invoice entry? Issues because we don't have access to supplier's

  Answered 29 views 3 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 2:55PMPayables and Cash Management - EBS (MOSC)
• How to avoid the automatically added GST tax to the intercompany invoice in R12.2.5 - Payables

  Answered 52 views 1 comment 0 points Most recent by Varadhi.N Aug 10, 2017 9:34AMPayables and Cash Management - EBS (MOSC)
• SLA setup for IPV in payables

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 9, 2017 4:59PMPayables and Cash Management - EBS (MOSC)
• Unable to change payment term on AP Invoice having Withholding tax amount

  Answered 98 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 9, 2017 4:42PMPayables and Cash Management - EBS (MOSC)
• Cancellation Invoices for GST

  Answered 67 views 4 comments 1 point Most recent by 3129816 Aug 9, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance shows standard invoices in negative amounts.

  Answered ✓ 130 views 3 comments 0 points Most recent by George Manasseh Aug 9, 2017 3:11AMPayables and Cash Management - EBS (MOSC)
• Argentina Padron Turnover Tax Buenos Aires (IIBB Buenos Aires loader)

  Answered 142 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 8, 2017 7:03PMPayables and Cash Management - EBS (MOSC)
• document sequencing for reverse charge Invocies

  Answered 29 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 8, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• SLA setup for IPV in payables

  Answered 71 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 8, 2017 7:54AMPayables and Cash Management - EBS (MOSC)
• Bank Account LOV is empty on Payments Workbench when trying to create a payment

  Answered 125 views 6 comments 1 point Most recent by user988263 Aug 8, 2017 4:57AMPayables and Cash Management - EBS (MOSC)
• IPV to be obtained from Item COGS

  Answered 22 views 2 comments 0 points Most recent by User_W69C3 Aug 8, 2017 12:36AMPayables and Cash Management - EBS (MOSC)
• Adhoc Wire Payment to external bank

  Answered 106 views 3 comments 0 points Most recent by Chris Mars Aug 7, 2017 11:32AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance Not matching -Due to Foreign currency exchange rate difference -R12.1.3

  Answered 59 views 2 comments 0 points Most recent by User_D4CT4 Aug 4, 2017 3:46PMPayables and Cash Management - EBS (MOSC)
• EBS Payables 12.1.3 - Calculate tax button isn't working after changing the county for a location

  Answered 59 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 4, 2017 6:52AMPayables and Cash Management - EBS (MOSC)
• AP Revaluation of Foreign Currency Transactions

  Answered 178 views 1 comment 0 points Most recent by Madalina R-Oracle Aug 2, 2017 6:51AMPayables and Cash Management - EBS (MOSC)
• Is it possible to hide one specific value in the generic value set :AP_SRS_OPEN_INTERFACE_SOURCE

  Answered ✓ 120 views 15 comments 0 points Most recent by SanthoshSankaran Aug 2, 2017 5:43AMPayables and Cash Management - EBS (MOSC)
• My developer is looking for some guidance. We encountered a bug allowing the creation of duplicate

  Answered 84 views 8 comments 0 points Most recent by user7356025 Aug 1, 2017 10:20AMPayables and Cash Management - EBS (MOSC)
• How to import invoice scanned Image URL from external systems to Oracle During invoice import proces

  Answered 181 views 2 comments 0 points Most recent by User_SRDZI Aug 1, 2017 10:15AMPayables and Cash Management - EBS (MOSC)
• Retainage against Credit Note

  Answered 34 views 2 comments 0 points Most recent by Niileysh Jul 31, 2017 7:36PMPayables and Cash Management - EBS (MOSC)
• Assign same bank a/c no to multiple supplier

  Answered 33 views 1 comment 0 points Most recent by Chris Mars Jul 31, 2017 9:01AMPayables and Cash Management - EBS (MOSC)
• Autosave DFF Default Value

  Answered 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 28, 2017 5:34PMPayables and Cash Management - EBS (MOSC)
• Press cancel button to end the database connection

  Answered ✓ 103 views 12 comments 1 point Most recent by Chris Mars Jul 27, 2017 9:04AMPayables and Cash Management - EBS (MOSC)
• Supplier responsibility

  Answered 49 views 7 comments 0 points Most recent by User_N9EDK Jul 27, 2017 7:42AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice with Effective payments

  Answered 67 views 5 comments 0 points Most recent by SanthoshSankaran Jul 26, 2017 5:42AMPayables and Cash Management - EBS (MOSC)
• Create LCM invoice by Open Interface - Match Option

  Answered 174 views 11 comments 0 points Most recent by Ahmed-Oracle Jul 25, 2017 4:37AMPayables and Cash Management - EBS (MOSC)