Discussion List

• PPP page is not opening for one organization

  Answered ✓ 50 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:49AMPayables and Cash Management - EBS (MOSC)
• TDS is calculating on service tax reversals?

  Answered 32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:17AMPayables and Cash Management - EBS (MOSC)
• Unable to Find Tax in AP Lines in Tax Classification

  Answered 74 views 1 comment 1 point Most recent by J. Darwish Dec 20, 2015 1:39AMPayables and Cash Management - EBS (MOSC)
• EXCHANGE DIFFERENCE INVOICE OR RECEIPT

  Answered 151 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 18, 2015 5:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Register with excel output

  Answered 157 views 9 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 17, 2015 3:43PMPayables and Cash Management - EBS (MOSC)
• Adding an additional field on invoice search screen

  Answered 68 views 4 comments 1 point Most recent by SMurugiah Dec 17, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• When I query Invoice Batches for an AP Responsibility I see all batches for every ORG

  Answered 149 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 17, 2015 12:29AMPayables and Cash Management - EBS (MOSC)
• Requestor ID is not generated in invoice Workbench?

  Answered 105 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 15, 2015 4:52PMPayables and Cash Management - EBS (MOSC)
• For invoices with receipts in which both tax and freight is involved we are unable to validate. Err

  Answered 134 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 14, 2015 7:57PMPayables and Cash Management - EBS (MOSC)
• Hold from Payment - ALL Invoices checkbox - Need to table and field

  Answered 111 views 2 comments 0 points Most recent by Beryl Gao-Oracle Dec 13, 2015 9:56PMPayables and Cash Management - EBS (MOSC)
• LE Configuration

  Answered 47 views 5 comments 0 points Most recent by Daphna Amal-Oracle Dec 13, 2015 7:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance shows standard invoices in negative amounts

  Answered ✓ 328 views 7 comments 0 points Most recent by George Manasseh Dec 13, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• How to Mask Bank account in Supplier UI

  Answered 142 views 3 comments 0 points Most recent by Wim vd Veer Dec 11, 2015 8:09AMPayables and Cash Management - EBS (MOSC)
• P2P

  Answered 152 views 2 comments 1 point Most recent by Edward C Dec 9, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• AME AP Invoice Approval - How to use the approvers from "Requisition Hierarchy"

  Answered 59 views 2 comments 0 points Most recent by User_MJEJC Dec 9, 2015 10:44AMPayables and Cash Management - EBS (MOSC)
• Are there examples of personalizations to the Invoice workbench form, that are based on the value of

  Answered ✓ 144 views 1 comment 0 points Most recent by Octopus Rex Dec 9, 2015 10:43AMPayables and Cash Management - EBS (MOSC)
• Anyway to discard multiple AP invoice lines at one go

  Answered 118 views 2 comments 0 points Most recent by 2788505 Dec 9, 2015 1:21AMPayables and Cash Management - EBS (MOSC)
• Guide for AME for Invoice Approval(Document level) in R12.

  Answered ✓ 1.3K views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• Using account generator when importing project related invoices

  Answered 129 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:42PMPayables and Cash Management - EBS (MOSC)
• Value exists in global attribute columns where not expected

  Answered 58 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:32PMPayables and Cash Management - EBS (MOSC)
• WHT fixed amount

  Answered ✓ 83 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 7, 2015 8:02AMPayables and Cash Management - EBS (MOSC)
• Multiple Payments

  Answered 33 views 3 comments 0 points Most recent by Octopus Rex Dec 3, 2015 4:46AMPayables and Cash Management - EBS (MOSC)
• What is use of default legal context in operating unit setup

  Answered ✓ 422 views 2 comments 0 points Most recent by 3129154 Dec 3, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 AP Updated Migrated 11i Invoices Revalidation-Tax Error- ORA-00001 (Doc ID 1994674.1) . This

  Answered 212 views 8 comments 0 points Most recent by 2826930 Dec 2, 2015 4:53AMPayables and Cash Management - EBS (MOSC)
• Duplicate accounting created for same event id

  Answered 63 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 1, 2015 4:20AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Validation for Creditor IBAN Number

  Answered 389 views 6 comments 1 point Most recent by SaurabhSinghal Nov 26, 2015 10:12PMPayables and Cash Management - EBS (MOSC)
• How do you set Tolerances by org in 12.1.3?

  Answered 32 views 2 comments 0 points Most recent by queenbean Nov 26, 2015 2:45PMPayables and Cash Management - EBS (MOSC)
• Capture Payable Invoice/Debit Memo Header Description to its Journal Entry in GL

  Answered 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 26, 2015 7:27AMPayables and Cash Management - EBS (MOSC)
• Can you match an Invoice to a Blanket Purchase Agreements before creating a release?

  Answered 58 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 26, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• APINVHDN auto-launched

  Answered 96 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 25, 2015 5:28PMPayables and Cash Management - EBS (MOSC)