Discussion List

• Freight/Misc Check box in the Match to Purchase Order form in AP

  Answered 114 views 2 comments 0 points Most recent by Arunasish Sircar Feb 4, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Lines for 1099 Suppliers with No Income Tax Type

  Answered 519 views 4 comments 1 point Most recent by Daphna Amal-Oracle Feb 4, 2016 9:05AMPayables and Cash Management - EBS (MOSC)
• Paid Invoice, is Validated, but in Partial Accounting Status.

  Answered 67 views 1 comment 0 points Most recent by J. Darwish Feb 4, 2016 8:25AMPayables and Cash Management - EBS (MOSC)
• How do you modify an Invoice and corresponding manual Wire Payment that was entered for the wrong am

  Answered 44 views 2 comments 0 points Most recent by 3136396 Feb 3, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• Citibank Payments

  Answered 77 views 4 comments 0 points Most recent by User610425 Feb 3, 2016 3:13PMPayables and Cash Management - EBS (MOSC)
• AME -APINV - how to base the approval on a custom attribute?

  Answered 224 views 3 comments 1 point Most recent by SamanthaF-Oracle Feb 3, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• To Default the Cost Center to Withholding invoice from Primary or parent invoice in AP

  Answered 45 views 2 comments 0 points Most recent by Qrail Feb 3, 2016 12:18AMPayables and Cash Management - EBS (MOSC)
• Setup steps to allocate freight and miscellaneous charges?

  Answered 163 views 1 comment 0 points Most recent by J. Darwish Feb 2, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• supplier invoice fully paid still showing Remaining/negative balance from payable trial balance

  Answered 92 views 2 comments 0 points Most recent by Dairo Feb 2, 2016 6:52AMPayables and Cash Management - EBS (MOSC)
• Unable to clear Exceptions for Invoices

  Answered 60 views 2 comments 0 points Most recent by 1396046 Feb 1, 2016 2:55PMPayables and Cash Management - EBS (MOSC)
• why accrual writeoff picking the inventory exchange rate variance account

  Answered 102 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 1, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• How to handle expenses paid on behalf of supplier ?

  Answered 101 views 4 comments 0 points Most recent by raza moqaddus Feb 1, 2016 3:50AMPayables and Cash Management - EBS (MOSC)
• how to make third party payment- on behalf of other supplires to other supplier.pdf

  157 views 0 comments 0 points Most recent by raza moqaddus Feb 1, 2016 3:49AMPayables and Cash Management - EBS (MOSC)
• Calculation of Withholding Tax on Scheduled Payments

  Answered 85 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 1, 2016 2:19AMPayables and Cash Management - EBS (MOSC)
• how to handle the Oracle Exchange rate variance

  Answered 137 views 2 comments 0 points Most recent by 2815890 Jan 29, 2016 12:58AMPayables and Cash Management - EBS (MOSC)
• The all list of approvals is not shown in the action history

  Answered 190 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 9:49AMPayables and Cash Management - EBS (MOSC)
• invoice approval status remains future, after initiated

  Answered 719 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 9:41AMPayables and Cash Management - EBS (MOSC)
• first responder rule still requires all to approve

  Answered 29 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Context - Line number not displayed

  Answered 35 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 9:23AMPayables and Cash Management - EBS (MOSC)
• Can we run Payables Invoice Import with existing Batch Name

  Answered ✓ 77 views 3 comments 0 points Most recent by J. Darwish Jan 27, 2016 3:53PMPayables and Cash Management - EBS (MOSC)
• No Rate Hold Place at Invoice Cancellation

  Answered 53 views 1 comment 0 points Most recent by Gabriela-Oracle Jan 27, 2016 8:49AMPayables and Cash Management - EBS (MOSC)
• Why is the Discard button on the Payables invoice line grayed out?

  Answered 427 views 2 comments 0 points Most recent by Chirre Jan 27, 2016 2:45AMPayables and Cash Management - EBS (MOSC)
• Need your suggestions on Other Exceptions in Period Close Exception Report

  Answered 891 views 28 comments 0 points Most recent by Sheryar Damani Jan 27, 2016 1:52AMPayables and Cash Management - EBS (MOSC)
• How do I create a security profile to allow access to multi suppliers

  Answered ✓ 376 views 2 comments 0 points Most recent by Edward C Jan 26, 2016 12:26PMPayables and Cash Management - EBS (MOSC)
• Using different AP Liability account in invoice.

  Answered 1K views 4 comments 0 points Most recent by Chirre Jan 25, 2016 9:37PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Invoice validation fails due to unqiue constraint error

  Answered 361 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Notification for AP Invoice

  Answered 78 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2016 2:57PMPayables and Cash Management - EBS (MOSC)
• Disabled GL account string not getting validated at the time of matching

  Answered 65 views 2 comments 0 points Most recent by NaushadAkhtarGTAA Jan 25, 2016 9:41AMPayables and Cash Management - EBS (MOSC)
• While uploading invoice using WEB ADI, system is validating invoice due to which import is not possi

  Answered 96 views 2 comments 0 points Most recent by User_649TM Jan 24, 2016 10:43PMPayables and Cash Management - EBS (MOSC)
• Missing a code in standard API should be consider as ER or NOT ?

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 22, 2016 5:38PMPayables and Cash Management - EBS (MOSC)