Discussion List

• The tax audit trail report is finishing as complete/warning and it is not generating any output

  Answered ✓ 44 views 5 comments 0 points Most recent by Chris Mars Jul 6, 2017 1:12PMPayables and Cash Management - EBS (MOSC)
• Prepayment Made to One Supplier but goods (partly) delivered by another Supplier

  Answered 55 views 6 comments 0 points Most recent by SanthoshSankaran Jul 6, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• Invoice Matched and Paid without a Receipt

  Answered 46 views 2 comments 0 points Most recent by 3011007 Jul 6, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• R12 ACH payments to suppliers

  Answered 692 views 2 comments 1 point Most recent by aanchi88 Jul 5, 2017 2:58PMPayables and Cash Management - EBS (MOSC)
• Colombia: Expense Report and AP Third Party information

  Answered 74 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2017 1:12PMPayables and Cash Management - EBS (MOSC)
• Reg: Oracle AP Report - Invoice on Hold Report

  Answered ✓ 122 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 3:47PMPayables and Cash Management - EBS (MOSC)
• vacation rule not working

  Answered 378 views 2 comments 0 points Most recent by 3152914 Jul 3, 2017 3:32PMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3 How to create US NACHA file for ACH payment of CCD or PPD for manual upload to JPM secure

  Answered 858 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 2:33PMPayables and Cash Management - EBS (MOSC)
• Invoice on Hold Report - Output Format has changed to TEXT in R12.2?

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 12:48PMPayables and Cash Management - EBS (MOSC)
• One Supplier, Multiple Invoice and payment monthly wise

  Answered 51 views 5 comments 0 points Most recent by Chris Mars Jun 30, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• Document Sequence for AP Received Invoices

  Answered 171 views 4 comments 0 points Most recent by Chris Mars Jun 30, 2017 9:40AMPayables and Cash Management - EBS (MOSC)
• Funcation of report

  Answered 28 views 1 comment 0 points Most recent by SanthoshSankaran Jun 30, 2017 8:51AMPayables and Cash Management - EBS (MOSC)
• Rejected expense claim once resubmitted missing additional Information

  Answered 59 views 6 comments 0 points Most recent by EwartC Jun 30, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• API for creating Tax line (Manual Line Entry) for an invoice ?

  Answered 202 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 29, 2017 4:17AMPayables and Cash Management - EBS (MOSC)
• PO Audit Question

  Answered 25 views 3 comments 0 points Most recent by BaskarL Jun 28, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Payables - Invoice in a specific date

  Answered ✓ 68 views 2 comments 0 points Most recent by 3422967 Jun 28, 2017 8:56AMPayables and Cash Management - EBS (MOSC)
• why is Invoice calculating vat tax and should not

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 28, 2017 3:56AMPayables and Cash Management - EBS (MOSC)
• Hi All, In Payables for PO Matched Invoices, Non Recoverable Tax account is Hitting item line accoun

  Answered 201 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:19PMPayables and Cash Management - EBS (MOSC)
• Hi All, Non Recoverable Tax account is Hitting item line account instead of Tax Account in Invoice d

  Answered ✓ 682 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:19PMPayables and Cash Management - EBS (MOSC)
• 'Assignment of consecutive to Notes Simplified Regime' program is not generating sequence for colomb

  Answered 43 views 2 comments 0 points Most recent by 3318635 Jun 27, 2017 10:54AMPayables and Cash Management - EBS (MOSC)
• Internal Error Create accounting - Payable

  Answered 86 views 1 comment 0 points Most recent by Arnab -Oracle Jun 27, 2017 10:32AMPayables and Cash Management - EBS (MOSC)
• Issue with Invoice Validation

  Answered 75 views 1 comment 0 points Most recent by Arnab -Oracle Jun 27, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• PO Overpayments

  Answered ✓ 39 views 2 comments 1 point Most recent by BaskarL Jun 27, 2017 8:37AMPayables and Cash Management - EBS (MOSC)
• Insufficient Funds hold Patch:11659334:R12.AP.B.

  Answered 47 views 2 comments 0 points Most recent by 3015599 Jun 26, 2017 3:22PMPayables and Cash Management - EBS (MOSC)
• Changing Supplier Name after invoices are paid

  Answered 62 views 2 comments 0 points Most recent by SanthoshSankaran Jun 23, 2017 9:03AMPayables and Cash Management - EBS (MOSC)
• sql behind AP aging report

  Answered 167 views 2 comments 0 points Most recent by SanthoshSankaran Jun 22, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• all created invoice are with amount remaining null after upgrading to R12.2.6

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 21, 2017 6:37PMPayables and Cash Management - EBS (MOSC)
• Upon submitting 'Invoice Approval Workflow' program, the approval status is REJECTED with comments a

  Answered 249 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2017 4:19PMPayables and Cash Management - EBS (MOSC)
• Interface Pcard data to Account Payables

  Answered 122 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2017 10:02AMPayables and Cash Management - EBS (MOSC)
• ERS or Self billing

  Answered 106 views 3 comments 0 points Most recent by SanthoshSankaran Jun 20, 2017 7:03AMPayables and Cash Management - EBS (MOSC)