Discussion List

• is there a way to summarize the expense clearing account ditributions on an AP invoice

  Answered 149 views 5 comments 0 points Most recent by J. Darwish Mar 21, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Why there is no option to write-off minor amounts in the AP invoices

  Answered 145 views 7 comments 0 points Most recent by 2936673 Mar 21, 2016 10:36AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments

  Answered 37 views 1 comment 0 points Most recent by Attiq Ahmed Mar 21, 2016 4:15AMPayables and Cash Management - EBS (MOSC)
• Hold 'Withholding Tax' is applied on the invoice when tried vallidaiing it

  Answered 967 views 2 comments 4 points Most recent by 2933763 Mar 20, 2016 6:12AMPayables and Cash Management - EBS (MOSC)
• Is a translator need for EDI 810 Inbound

  Answered 117 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 18, 2016 11:42AMPayables and Cash Management - EBS (MOSC)
• EDI 810

  Answered 86 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 17, 2016 6:27PMPayables and Cash Management - EBS (MOSC)
• rcv_transaction_id

  Answered ✓ 95 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 17, 2016 4:50PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import picking invoices from different operating unit

  Answered 195 views 1 comment 0 points Most recent by J. Darwish Mar 17, 2016 7:50AMPayables and Cash Management - EBS (MOSC)
• AP Segregation

  Answered 43 views 3 comments 0 points Most recent by Chris Mars Mar 15, 2016 12:09PMPayables and Cash Management - EBS (MOSC)
• Expenses account still showing balance for cancalled invoice

  Answered 29 views 3 comments 0 points Most recent by 3136396 Mar 15, 2016 9:30AMPayables and Cash Management - EBS (MOSC)
• SLA Account Derivation Rule for Discount Account in Payables Invoice

  Answered 134 views 3 comments 0 points Most recent by Dev Mar 15, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered 39 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 14, 2016 5:22PMPayables and Cash Management - EBS (MOSC)
• Invoice is not getting paid

  Answered 40 views 2 comments 0 points Most recent by J. Darwish Mar 14, 2016 4:01PMPayables and Cash Management - EBS (MOSC)
• Approval Limit for the Employee for approving an Invoice in Payables?

  Answered 179 views 2 comments 0 points Most recent by BharatV Mar 12, 2016 1:01AMPayables and Cash Management - EBS (MOSC)
• Single Payment Document for Invoice Batch

  Answered 43 views 1 comment 0 points Most recent by Attiq Ahmed Mar 11, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• 1099 Processing

  Answered 24 views 1 comment 0 points Most recent by 3136396 Mar 10, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• subcontractor management process

  Answered 105 views 3 comments 0 points Most recent by Christophe Bonhomme Mar 10, 2016 12:34PMPayables and Cash Management - EBS (MOSC)
• Need suggestion on what to do with supplier paper invoice when using Pay on Receipt(ERS)

  Answered 94 views 2 comments 0 points Most recent by Attiq Ahmed Mar 10, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• "Invalid distribution account" hold is placed on the invoice but the distribution accounts are valid

  Answered 832 views 5 comments 1 point Most recent by J. Darwish Mar 10, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• R12 can we disable a payment method 'electric' for a single operating unit ?

  Answered 111 views 2 comments 0 points Most recent by Attiq Ahmed Mar 10, 2016 3:15AMPayables and Cash Management - EBS (MOSC)
• Create PO matched invoice, based on price applicable on Invoice date

  Answered 55 views 1 comment 0 points Most recent by Attiq Ahmed Mar 10, 2016 1:03AMPayables and Cash Management - EBS (MOSC)
• FP&A Analyst need ability to change codes/approved invoices

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 3:46PMPayables and Cash Management - EBS (MOSC)
• Is it possible to change Tax recovery rate for PO matched invoice line item, in Oracle Payables?

  Answered ✓ 165 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 1:17PMPayables and Cash Management - EBS (MOSC)
• Matching PO to CIS invoice

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 11:44AMPayables and Cash Management - EBS (MOSC)
• Multi Period Acccounting (MPA) for credit Note

  Answered 118 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 9, 2016 11:43AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced AP Accural

  Answered 64 views 2 comments 0 points Most recent by User_793RR Mar 8, 2016 11:14AMPayables and Cash Management - EBS (MOSC)
• Hi, Could someone help me please? Can be modified the output of Invoice on Hold Report? I can not se

  Answered 26 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2016 10:22AMPayables and Cash Management - EBS (MOSC)
• QTY REC Hold in unmatched Invoices

  Answered 86 views 1 comment 1 point Most recent by 3136396 Mar 8, 2016 9:58AMPayables and Cash Management - EBS (MOSC)
• Error when the submit button is clicked for Create Invoice in iSupplier Portal

  Answered 55 views 1 comment 0 points Most recent by J. Darwish Mar 8, 2016 2:22AMPayables and Cash Management - EBS (MOSC)
• multi org access payables setup

  Answered 111 views 2 comments 0 points Most recent by Attiq Ahmed Mar 4, 2016 1:41PMPayables and Cash Management - EBS (MOSC)