Discussion List

• as anyone has problems where the standard ap checks run and never complete after upgrading to 12.1.3

  Answered 13 views 2 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:36PMPayables and Cash Management - EBS (MOSC)
• Invoice AME Approval - Mandatory Approver

  Answered 59 views 2 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:29PMPayables and Cash Management - EBS (MOSC)
• Payable Request

  Answered 33 views 5 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:04PMPayables and Cash Management - EBS (MOSC)
• How to turn off Automatic Calculation for the tax rates on AP Invoice workbench?

  Answered 291 views 3 comments 0 points Most recent by gpearson Dec 13, 2016 5:51PMPayables and Cash Management - EBS (MOSC)
• AP Withholding Tax (TDS) for India operating unit

  Answered 55 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 13, 2016 11:30AMPayables and Cash Management - EBS (MOSC)
• Natural Account and total amount

  Answered ✓ 86 views 3 comments 0 points Most recent by Ameet Kumar Dec 12, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• Payables 1099 Patch

  Answered ✓ 204 views 5 comments 0 points Most recent by RalucaEdu-Oracle Dec 9, 2016 2:18AMPayables and Cash Management - EBS (MOSC)
• 1099 Patch for FY2016

  Answered ✓ 537 views 6 comments 1 point Most recent by Cristina Savu-Oracle Dec 9, 2016 2:12AMPayables and Cash Management - EBS (MOSC)
• Wants Duplicate Invoice Number

  Answered 78 views 6 comments 0 points Most recent by User_KCPZO Dec 8, 2016 12:44AMPayables and Cash Management - EBS (MOSC)
• How to remove AP Invoice from payment

  Answered 139 views 3 comments 0 points Most recent by Beryl Gao-Oracle Dec 8, 2016 12:34AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Date Needs to be changed

  Answered 94 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2016 5:24PMPayables and Cash Management - EBS (MOSC)
• Oracle Supplier Network Invoice Setup

  Answered 238 views 2 comments 0 points Most recent by user3018715 Dec 6, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• Can we set the invoice action to cancel by default

  Answered 41 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 6, 2016 3:18AMPayables and Cash Management - EBS (MOSC)
• Recoverable tax by BSV

  Answered ✓ 129 views 3 comments 0 points Most recent by User_LU9NC Dec 5, 2016 12:19PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance

  Answered 62 views 4 comments 0 points Most recent by Praveen Singh -Oracle Dec 3, 2016 12:03AMPayables and Cash Management - EBS (MOSC)
• APINVHDN workflow process

  Answered 93 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 2, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• PO in one currency and Invoicing is another Currency ??

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance not listing prepayment invoices

  Answered ✓ 184 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2016 12:39PMPayables and Cash Management - EBS (MOSC)
• Default value for Invoice Batch Operating Unit field

  Answered 105 views 7 comments 0 points Most recent by User614138 Nov 29, 2016 10:35AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation resulting in error: Unable to set SET_OIC_CONFIG_TBL

  Answered 968 views 10 comments 1 point Most recent by Praveen Singh -Oracle Nov 29, 2016 6:38AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance (Calculate Balance Owed)

  Answered ✓ 326 views 2 comments 0 points Most recent by HSZ Nov 29, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• AP Invoice:Match to receipt: unbilled/overbilled/underbilled logic

  Answered 209 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2016 1:57PMPayables and Cash Management - EBS (MOSC)
• Distribution is not generated automatically while matching invoice to receipt

  Answered 46 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 28, 2016 4:34AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch and Invoice Entry

  Answered 63 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 26, 2016 12:05AMPayables and Cash Management - EBS (MOSC)
• from where invoice distribution id derived in case of Intercompany AP invoice

  Answered 196 views 4 comments 1 point Most recent by User_81R47 Nov 25, 2016 4:32AMPayables and Cash Management - EBS (MOSC)
• Payables- Budgetary Control Report

  Answered 104 views 3 comments 0 points Most recent by JamesR-COL Nov 24, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• Validation for a zero line invoice.

  Answered 48 views 4 comments 0 points Most recent by User_V2WQQ Nov 23, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• How the UOM default on AP invoice

  Answered ✓ 138 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 23, 2016 3:49PMPayables and Cash Management - EBS (MOSC)
• Expense Reporting in Payablesoices

  Answered 24 views 3 comments 0 points Most recent by binny2106 Nov 23, 2016 3:15PMPayables and Cash Management - EBS (MOSC)
• Descending Invoices during make a Payment

  Answered 74 views 9 comments 2 points Most recent by Arnal R-Oracle Nov 23, 2016 10:08AMPayables and Cash Management - EBS (MOSC)