Discussion List

• Is it possible to enter project information in Expense report invoice manually?

  Answered 151 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• Initiate Approval Automatically after Validation of AP Invoice

  Answered 356 views 2 comments 0 points Most recent by user12106853 Mar 3, 2016 10:07AMPayables and Cash Management - EBS (MOSC)
• Ad Hoc 1099 Reporting

  Answered ✓ 155 views 2 comments 1 point Most recent by Mig_ph Mar 3, 2016 9:07AMPayables and Cash Management - EBS (MOSC)
• WHT Calculation

  Answered 136 views 5 comments 1 point Most recent by Chris Mars Mar 3, 2016 8:52AMPayables and Cash Management - EBS (MOSC)
• How to: Prorate Freight, Insurance and Other Expense paid to different Suppliers for Assets

  Answered 92 views 2 comments 1 point Most recent by Attiq Ahmed Mar 3, 2016 4:48AMPayables and Cash Management - EBS (MOSC)
• LOV for receipt number does not work for receipt matched invoices

  Answered 77 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2016 1:27PMPayables and Cash Management - EBS (MOSC)
• "Reverse 1" greyed out in Oracle apps 11.5 Invoice distribution screen for a specific invoice

  Answered 35 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 2, 2016 10:50AMPayables and Cash Management - EBS (MOSC)
• Invoice line hold (not matched with PO) on miscellaneous line type

  Answered 128 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 1, 2016 3:24PMPayables and Cash Management - EBS (MOSC)
• How to Restrict EBtax for Recurring Invoices

  Answered 110 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 6:07AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - AP invoices how to derive project information when trying to drill dowm from GL to AP invo

  Answered 81 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 3:14AMPayables and Cash Management - EBS (MOSC)
• Tax Not Calculating After 12.1.3+ Upgrade

  Answered ✓ 92 views 2 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 2:58AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 : AP Invoice Hold Notification

  Answered 247 views 2 comments 1 point Most recent by 3173923 Mar 1, 2016 12:39AMPayables and Cash Management - EBS (MOSC)
• How to rectify the Payment, made to wrong supplier?

  Answered 52 views 3 comments 0 points Most recent by 3136396 Feb 29, 2016 10:10AMPayables and Cash Management - EBS (MOSC)
• What is the equivalent of AP report - Expense Distribution Detail in EBS r12?

  Answered 124 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:05AMPayables and Cash Management - EBS (MOSC)
• Invoice rejections in open interface Invalid supplier APXIIFIX

  Answered 114 views 4 comments 0 points Most recent by 2980719 Feb 26, 2016 5:23PMPayables and Cash Management - EBS (MOSC)
• Invoice approval(AME)-Needs Reapproval

  Answered 177 views 2 comments 1 point Most recent by Amit.Khedekar Feb 26, 2016 4:49AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation exclude for 1 invoice batch

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 2:50PMPayables and Cash Management - EBS (MOSC)
• How to automatically close for invoicing fully billed and paid PO?

  Answered 104 views 1 comment 0 points Most recent by 3136396 Feb 24, 2016 12:02PMPayables and Cash Management - EBS (MOSC)
• Vendor Specific Accounting

  Answered 70 views 2 comments 1 point Most recent by Chris Mars Feb 24, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• How to release Final Approval hold?

  Answered 30 views 1 comment 0 points Most recent by Varadhi.N Feb 23, 2016 9:32AMPayables and Cash Management - EBS (MOSC)
• Financial R12.1.3+ New and Changed Features

  Answered 66 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:52PMPayables and Cash Management - EBS (MOSC)
• Api to update supplier default payment method to CHECK at supplier site

  Answered 379 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:45PMPayables and Cash Management - EBS (MOSC)
• PO with Prepayment R12.1.3

  Answered 94 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 21, 2016 9:52PMPayables and Cash Management - EBS (MOSC)
• Question on GDF patch 18018607:R12.AP.B.

  Answered 44 views 1 comment 1 point Most recent by Beryl Gao-Oracle Feb 21, 2016 9:36PMPayables and Cash Management - EBS (MOSC)
• Hello, Wanted to see if anyone has come accross any issues with missing payment_hist_dist_id on ap_p

  Answered 104 views 4 comments 0 points Most recent by 3136396 Feb 19, 2016 3:08PMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice Header we have a Field called as Payment Method, How could make them as Default as El

  Answered 240 views 6 comments 0 points Most recent by user12106853 Feb 19, 2016 2:39PMPayables and Cash Management - EBS (MOSC)
• Delete or Cancel "Ready for Payment" Expense Report

  Answered 1.1K views 1 comment 0 points Most recent by Lucy Cui-Oracle Feb 19, 2016 8:29AMPayables and Cash Management - EBS (MOSC)
• Payment Reason issue

  Answered ✓ 117 views 3 comments 0 points Most recent by Ameet Kumar Feb 19, 2016 6:00AMPayables and Cash Management - EBS (MOSC)
• Unit wise Liability account

  Answered 45 views 4 comments 0 points Most recent by User504691-OC Feb 19, 2016 1:24AMPayables and Cash Management - EBS (MOSC)
• can we enable automatic offsets (currently none) post implementation

  Answered 142 views 4 comments 1 point Most recent by 3039893 Feb 18, 2016 11:44AMPayables and Cash Management - EBS (MOSC)