Discussion List

• AP Invoice Create Business Event

  Answered 282 views 5 comments 0 points Most recent by 3570359 Mar 7, 2019 4:20AMPayables and Cash Management - EBS (MOSC)
• inbound XML AP invoice setup question

  Question 31 views 0 comments 0 points Most recent by User_Q6AT6 Mar 6, 2019 11:58AMPayables and Cash Management - EBS (MOSC)
• R12.2.7: Missing Customer Taxpayer ID for Payment Request Type Invoice

  Answered 20 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 6, 2019 10:08AMPayables and Cash Management - EBS (MOSC)
• Investment Accounting

  Answered 8 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 6, 2019 9:50AMPayables and Cash Management - EBS (MOSC)
• Different Intracompany account for new Payment Method?

  Answered 60 views 4 comments 1 point Most recent by Chris Mars Mar 6, 2019 8:45AMPayables and Cash Management - EBS (MOSC)
• Error in showing Exchange rate value in invoice workbench.

  Answered 47 views 11 comments 1 point Most recent by George Manasseh Mar 6, 2019 1:30AMPayables and Cash Management - EBS (MOSC)
• CREATING NEW TAXES UNDER TAX CONFIGURATION

  Question 11 views 0 comments 0 points Most recent by 3540889 Mar 5, 2019 7:00PMPayables and Cash Management - EBS (MOSC)
• Customize the withholding tax calculation

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 5, 2019 1:03PMPayables and Cash Management - EBS (MOSC)
• Which table has Supplier Bank Number (Routing & Transit Number)?

  Answered ✓ 804 views 2 comments 3 points Most recent by skull Mar 5, 2019 8:31AMPayables and Cash Management - EBS (MOSC)
• Why would an invoice distribution have a different GL date from the actual invoice line?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 4, 2019 6:20PMPayables and Cash Management - EBS (MOSC)
• TAX_ID is not showing after upgrade to R12(12.1.3) for Supplier with type Individual & Foreign Indiv

  Answered 272 views 7 comments 0 points Most recent by Marcos Tecpanecatl Mar 4, 2019 4:03PMPayables and Cash Management - EBS (MOSC)
• AP interface tables

  Answered 29 views 1 comment 1 point Most recent by Rob Heath Mar 4, 2019 8:50AMPayables and Cash Management - EBS (MOSC)
• Can we make auto validation enabled for RTV debit memo.

  Answered 36 views 5 comments 2 points Most recent by Nagesh J Mar 4, 2019 1:51AMPayables and Cash Management - EBS (MOSC)
• I expenses how to transfer a expense report from one user to another for approval submission.

  Answered ✓ 28 views 8 comments 0 points Most recent by User_O3FJJ Mar 3, 2019 11:20PMPayables and Cash Management - EBS (MOSC)
• Received Purchase Order not showing in Invoice LOV

  Answered 19 views 2 comments 0 points Most recent by xxhsw Mar 3, 2019 8:23PMPayables and Cash Management - EBS (MOSC)
• Unable to change paid invoice accounting partial status

  24 views 0 comments 0 points Most recent by User_3VJ6J Mar 3, 2019 9:13AMPayables and Cash Management - EBS (MOSC)
• Changing Business Group on the Financials Options form HR Tab in Payables

  Answered 45 views 4 comments 0 points Most recent by HAFIZ- VRA Mar 2, 2019 6:35AMPayables and Cash Management - EBS (MOSC)
• Is it possible to make Invoice with Finally close release

  Answered 19 views 2 comments 1 point Most recent by Sanjay Desai EBS Mar 1, 2019 3:14AMPayables and Cash Management - EBS (MOSC)
• AP Employee Bank Detail

  Answered ✓ 152 views 2 comments 0 points Most recent by 3316024 Feb 28, 2019 4:43PMPayables and Cash Management - EBS (MOSC)
• How can to click "Show Full Journal" in Journal screen

  Answered 16 views 5 comments 0 points Most recent by HAFIZ- VRA Feb 28, 2019 3:11AMPayables and Cash Management - EBS (MOSC)
• Which are the accounting distributions for Payables Transactions?

  Answered 6 views 1 comment 0 points Most recent by HAFIZ- VRA Feb 27, 2019 5:52AMPayables and Cash Management - EBS (MOSC)
• Personalization

  Answered 23 views 4 comments 0 points Most recent by HAFIZ- VRA Feb 26, 2019 5:28AMPayables and Cash Management - EBS (MOSC)
• Error in invoice form when we create payments

  Answered ✓ 21 views 4 comments 0 points Most recent by George Manasseh Feb 26, 2019 3:58AMPayables and Cash Management - EBS (MOSC)
• Ledger currency, Invoice Currency & Payment currency different

  Answered 41 views 5 comments 0 points Most recent by CSE Feb 26, 2019 2:33AMPayables and Cash Management - EBS (MOSC)
• Credit Memo Invoice is not getting selected for payment along with payment request

  Answered 127 views 9 comments 0 points Most recent by raza moqaddus Feb 26, 2019 1:14AMPayables and Cash Management - EBS (MOSC)
• Where are supplier attachments stored in the database or file system?

  Answered 17 views 4 comments 0 points Most recent by Jess McKnight Feb 25, 2019 3:12PMPayables and Cash Management - EBS (MOSC)
• How to have "No Tax" on Out-side country Expenses

  Answered 6 views 2 comments 0 points Most recent by Archana S Feb 25, 2019 12:48PMPayables and Cash Management - EBS (MOSC)
• group invoices to one check

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2019 12:19PMPayables and Cash Management - EBS (MOSC)
• Expense Report Approval Workflow - Advance Details

  Answered 26 views 2 comments 0 points Most recent by SanthoshSankaran Feb 25, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• How to disable the ``Payables Approval`` required for the manager approved iexpenses

  Answered ✓ 38 views 7 comments 1 point Most recent by SanthoshSankaran Feb 25, 2019 9:49AMPayables and Cash Management - EBS (MOSC)