Discussion List

• Personalization in Invoice workbench

  Answered 68 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 25, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• How to get actual bank account number from AP Payment table?

  Answered 241 views 9 comments 0 points Most recent by user1991055 Apr 25, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• Keyed AP Invoice lines disappeared altogether ?

  Answered ✓ 102 views 3 comments 2 points Most recent by fandong.li-Oracle Apr 24, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• 11i: Argentina: calculate withholding tax in invoice validation?

  Answered 59 views 3 comments 0 points Most recent by Oct Rex Apr 23, 2016 6:35AMPayables and Cash Management - EBS (MOSC)
• Anyone having issues with Payables deducting the Freight Amount from the Discountable Amount during

  Answered 93 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 23, 2016 12:08AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled and distribution lines incorrect

  Answered 125 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 11:39PMPayables and Cash Management - EBS (MOSC)
• What could be the reason for negative TDS/Withholding Tax on an AP Invoice ?

  Answered 94 views 2 comments 0 points Most recent by J. Darwish Apr 22, 2016 9:18AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Issue - Creating unwanted deferred Journal Entries

  Answered ✓ 221 views 3 comments 1 point Most recent by 2964100 Apr 22, 2016 7:06AMPayables and Cash Management - EBS (MOSC)
• Liability Account verification

  Answered ✓ 52 views 1 comment 0 points Most recent by Oct Rex Apr 21, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• Payables - validated and accounted..

  Answered 96 views 2 comments 2 points Most recent by Cornel - Oracle Apr 21, 2016 4:03AMPayables and Cash Management - EBS (MOSC)
• Expense Report Line Attachment in AP

  Answered 187 views 3 comments 0 points Most recent by 2849910 Apr 20, 2016 1:18PMPayables and Cash Management - EBS (MOSC)
• AP Payment Void wrongly in Subsequent Month

  Answered 43 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• How to override unit price that default from Purchase Order?

  Answered 116 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 3:16AMPayables and Cash Management - EBS (MOSC)
• We have AP invoice approval enabled for non-PO invoices. We have a PO matched invoices for which the

  Answered 756 views 4 comments 0 points Most recent by User_XW8OI Apr 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• Find invoice number for Internal requisitions

  Answered 59 views 2 comments 0 points Most recent by Jeff McCall-Oracle Apr 19, 2016 1:08PMPayables and Cash Management - EBS (MOSC)
• Duplicate AME RULES

  Answered 80 views 2 comments 0 points Most recent by Taj. Apr 19, 2016 2:25AMPayables and Cash Management - EBS (MOSC)
• Is it mandatory to keep incompatibility for Invoice Validation program?

  Answered 240 views 2 comments 0 points Most recent by user10550405 Apr 18, 2016 11:46AMPayables and Cash Management - EBS (MOSC)
• expense report & expense report export issue

  Answered 138 views 6 comments 0 points Most recent by Arnal R-Oracle Apr 18, 2016 10:54AMPayables and Cash Management - EBS (MOSC)
• Third Party remit to is masked on payment overview using 12.1.3

  Answered 117 views 8 comments 1 point Most recent by Arnal R-Oracle Apr 15, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Payment does not account after Cancellation

  Answered 846 views 16 comments 2 points Most recent by 3151945 Apr 15, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• AP Invoice with Multiple currencies

  Answered 56 views 2 comments 0 points Most recent by Yogesh Sondkar Apr 15, 2016 12:24AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices Report - Apparent Discrepancy

  Answered 25 views 2 comments 0 points Most recent by 3169850 Apr 14, 2016 4:00PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 How to generate a recurring invoice automatically when a new period opens (similar to autore

  Answered ✓ 150 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 13, 2016 10:09AMPayables and Cash Management - EBS (MOSC)
• Amount Withheld field in the R12 Separate Remittance Advice

  Answered 305 views 10 comments 1 point Most recent by Arnal R-Oracle Apr 12, 2016 2:38PMPayables and Cash Management - EBS (MOSC)
• Invoice Amount Limit.

  Answered 47 views 4 comments 0 points Most recent by user1064597 Apr 12, 2016 10:20AMPayables and Cash Management - EBS (MOSC)
• Performance Issue - AP_PAYMENT_SCHEDULES_ALL.PAYMENT_NUM

  Answered 97 views 2 comments 0 points Most recent by Arnab -Oracle Apr 12, 2016 9:48AMPayables and Cash Management - EBS (MOSC)
• Funds available in payables

  Answered 70 views 3 comments 1 point Most recent by Rajesh Katika Apr 12, 2016 2:11AMPayables and Cash Management - EBS (MOSC)
• The gross amount on Schedule Payment tab does not match what is on the general tab

  Answered 216 views 8 comments 0 points Most recent by andreat Apr 11, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• R12 iExpense - How to make the payment of expesne report of Resigned Employee

  Answered 295 views 4 comments 1 point Most recent by User_0JRGU Apr 11, 2016 9:57AMPayables and Cash Management - EBS (MOSC)
• Supplier is inactive but allowing user to create receipt

  Answered 121 views 5 comments 0 points Most recent by Arnab -Oracle Apr 10, 2016 9:33AMPayables and Cash Management - EBS (MOSC)