Discussion List

• Multi Currency Payment using a USD EEFC account.

  Answered 85 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Unable to account invoice

  Answered 66 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 14, 2016 6:44PMPayables and Cash Management - EBS (MOSC)
• How do you disable the Manage Tax page on the iSupplier portal when submitting an invoice to a PO?

  Answered 81 views 3 comments 0 points Most recent by user11988226 Jun 14, 2016 3:16PMPayables and Cash Management - EBS (MOSC)
• How to restrict Lov for Asset book in AP Invoice lines and distribution level

  Answered 145 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 14, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Unable to release hold AMOUNT from AP invoice (imported from expense report)

  Answered 51 views 1 comment 1 point Most recent by Arnal R-Oracle Jun 14, 2016 9:47AMPayables and Cash Management - EBS (MOSC)
• Invoices related to purchase orders

  Answered 33 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 14, 2016 2:16AMPayables and Cash Management - EBS (MOSC)
• Invoice was matched to PO then deleted after error.

  Answered 119 views 9 comments 0 points Most recent by user11270589 Jun 13, 2016 8:03PMPayables and Cash Management - EBS (MOSC)
• How to correct Expense Report invoice?

  Answered 102 views 1 comment 2 points Most recent by MarilynM - Moderator-Oracle Jun 13, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Use foreign currency bank to make payment to invoice in other currency

  Answered 182 views 2 comments 0 points Most recent by Arnab -Oracle Jun 12, 2016 9:05PMPayables and Cash Management - EBS (MOSC)
• Pay vendors using credit card

  Answered 52 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 10, 2016 7:22PMPayables and Cash Management - EBS (MOSC)
• Accounting not happening for the Standard Invoices to which migrated accounted prepayments applied

  Answered 71 views 2 comments 0 points Most recent by Arnab -Oracle Jun 10, 2016 11:59AMPayables and Cash Management - EBS (MOSC)
• What is the use of APPROVE/REJECT buttons in APINVAPR workflow notification, under View Additional I

  Answered 272 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 10, 2016 11:33AMPayables and Cash Management - EBS (MOSC)
• Data getting truncated in xml rtf template output in excel format

  Answered 179 views 5 comments 0 points Most recent by User_MSS6P Jun 10, 2016 4:04AMPayables and Cash Management - EBS (MOSC)
• The withholding tax is calculated incorrectly

  Answered 56 views 2 comments 0 points Most recent by Arnab -Oracle Jun 10, 2016 12:36AMPayables and Cash Management - EBS (MOSC)
• Best practice to change GL account on an AP invoice?

  Answered 149 views 5 comments 0 points Most recent by Mr. T Jun 9, 2016 1:55PMPayables and Cash Management - EBS (MOSC)
• Credit Memo not being paid

  Answered ✓ 87 views 2 comments 0 points Most recent by RalucaEdu-Oracle Jun 9, 2016 9:38AMPayables and Cash Management - EBS (MOSC)
• amount remaining in payment schedule not deducted by amount withheld

  Answered 114 views 8 comments 0 points Most recent by Arnab -Oracle Jun 9, 2016 7:46AMPayables and Cash Management - EBS (MOSC)
• Unable to Close Ap Period

  Answered 251 views 2 comments 0 points Most recent by Saikat-Oracle Jun 9, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• How to setup a “Y” flag “Calculate Tax during Import” and “Add Tax to Invoice Amt” parameters of the

  Answered 238 views 1 comment 0 points Most recent by 3136396 Jun 8, 2016 3:55PMPayables and Cash Management - EBS (MOSC)
• Purchase order not visible for Invoice match

  Answered 679 views 7 comments 0 points Most recent by Arnab -Oracle Jun 8, 2016 10:13AMPayables and Cash Management - EBS (MOSC)
• Why a particular PO is not showing in AP-PO write-off find form

  Answered 382 views 4 comments 1 point Most recent by User_TW6GE Jun 8, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• AP invoice from Third party - tax calculation

  Answered 70 views 1 comment 0 points Most recent by Arnab -Oracle Jun 7, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• Update Bank Account in AP Invoice Header and Payment Schedules

  Answered ✓ 872 views 6 comments 0 points Most recent by User_2NGYD Jun 7, 2016 12:45PMPayables and Cash Management - EBS (MOSC)
• Can Withholding Invoices be created in a currency different than the Ledger functional currency?

  Answered 108 views 3 comments 0 points Most recent by user1997447 Jun 6, 2016 3:36PMPayables and Cash Management - EBS (MOSC)
• XLA/ZX tables cleanup after Finance purge

  Answered 562 views 6 comments 0 points Most recent by Arnab -Oracle Jun 6, 2016 2:56AMPayables and Cash Management - EBS (MOSC)
• AP invoice stuck in SLA interface

  Answered 109 views 2 comments 0 points Most recent by Arnab -Oracle Jun 6, 2016 2:10AMPayables and Cash Management - EBS (MOSC)
• How to pay AP expense report in current time when expense report created with future date

  Answered 100 views 5 comments 0 points Most recent by user1294915 Jun 3, 2016 7:38AMPayables and Cash Management - EBS (MOSC)
• R12: How to settle credit note and invoice where the amount is negative

  Answered 66 views 1 comment 0 points Most recent by Oct Rex Jun 3, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• Like Customer Screen, Can I add HZ_PARTIES.KNOWN_AS2 in the Supplier screen?

  Answered 62 views 2 comments 0 points Most recent by Cristina Savu-Oracle Jun 3, 2016 1:27AMPayables and Cash Management - EBS (MOSC)
• View Log Details aplist.htm

  34 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 2, 2016 4:37PMPayables and Cash Management - EBS (MOSC)