Discussion List

• Withholding Invoice creates double debit entries thereby the control account is not nil

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:03PMPayables and Cash Management - EBS (MOSC)
• Change Sign for Voided Payment Journals - EBS R12

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:01PMPayables and Cash Management - EBS (MOSC)
• Posting error entering invoice distributions

  Answered 266 views 7 comments 0 points Most recent by user11049054 Feb 13, 2019 4:59PMPayables and Cash Management - EBS (MOSC)
• AP Journal entries summary

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:47PMPayables and Cash Management - EBS (MOSC)
• Can we do this using SLA

  Answered 5 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:44PMPayables and Cash Management - EBS (MOSC)
• How to Add New Tax rate to the system?

  Answered 15 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:42PMPayables and Cash Management - EBS (MOSC)
• SLA Requirement – Payment level tax accounting should be generated if tax is enabled Self asssed tax

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:19PMPayables and Cash Management - EBS (MOSC)
• AP invoice approved notification not display/ Not sent to designated users.

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:16PMPayables and Cash Management - EBS (MOSC)
• Recommended Patch Collection RPC6 12.1.3

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 2:38PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Re triggered after payment is voided.

  Answered 16 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Feb 13, 2019 11:34AMPayables and Cash Management - EBS (MOSC)
• Process of EFT Return File received From Bank

  Answered 57 views 2 comments 0 points Most recent by Apps_User_123456 Feb 13, 2019 5:37AMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice shows Partially Accounted

  Answered 32 views 1 comment 0 points Most recent by Xinghua-Oracle Feb 13, 2019 12:24AMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoices are not going for Approval

  Answered 245 views 6 comments 0 points Most recent by User_QMII9 Feb 12, 2019 6:49AMPayables and Cash Management - EBS (MOSC)
• How to default AP Invoice Batch Level DFF to Invoices

  Answered 13 views 2 comments 0 points Most recent by Santosh V Lagu Feb 12, 2019 1:35AMPayables and Cash Management - EBS (MOSC)
• Integration with Receivables

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 11, 2019 3:31PMPayables and Cash Management - EBS (MOSC)
• Employee (as a supplier) Full Name in Invoices & Payments - AP EBS R12

  Answered 99 views 2 comments 0 points Most recent by Ayman.Bagha Feb 10, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• EBS R12-Errors during Supplier Contact Import

  Answered ✓ 1.4K views 3 comments 1 point Most recent by HarithaJ Feb 8, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• Enter FEEDBACK here for the Treasury Analyzer!

  31 views 0 comments 0 points Most recent by Praveen Singh -Oracle Feb 8, 2019 10:37AMPayables and Cash Management - EBS (MOSC)
• Please suggest how to disable "create" button from Supplier --> bank account

  Answered 270 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 8, 2019 10:14AMPayables and Cash Management - EBS (MOSC)
• How to remove Corrections function from Invoice Workbench

  Answered 98 views 8 comments 0 points Most recent by Chris Mars Feb 8, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 How is the gl_date derived on ap_invoices?

  Answered 15 views 1 comment 1 point Most recent by Chris Mars Feb 8, 2019 7:55AMPayables and Cash Management - EBS (MOSC)
• how do I check for payments hold before creating bank account

  Answered 18 views 3 comments 0 points Most recent by Chris Mars Feb 8, 2019 7:44AMPayables and Cash Management - EBS (MOSC)
• First available document number starting with zero

  Answered 107 views 3 comments 0 points Most recent by User_A093O Feb 8, 2019 4:38AMPayables and Cash Management - EBS (MOSC)
• Prepayments

  Answered 21 views 2 comments 0 points Most recent by Sanjay Desai EBS Feb 6, 2019 11:32PMPayables and Cash Management - EBS (MOSC)
• how can we restrict user from changing pay term defaulted from Supplier at invoice level

  Answered 29 views 7 comments 0 points Most recent by Chris Mars Feb 6, 2019 7:57AMPayables and Cash Management - EBS (MOSC)
• How to do setup for Ultimate Debtor and Creditor in Payable

  Answered 15 views 1 comment 0 points Most recent by ARVIND VARAGANTI Feb 5, 2019 4:44PMPayables and Cash Management - EBS (MOSC)
• On remittance advice need to hide part of the supplier name, thought this could be done by using [ ]

  Answered 61 views 2 comments 0 points Most recent by skull Feb 5, 2019 4:40PMPayables and Cash Management - EBS (MOSC)
• How to know the invoices were matched with a specific item?

  Answered ✓ 50 views 15 comments 0 points Most recent by George Manasseh Feb 5, 2019 5:52AMPayables and Cash Management - EBS (MOSC)
• Organization and location is not defaulting in all lines after saving the AP Invoices in JAI_TAX_LIN

  Answered 228 views 1 comment 0 points Most recent by RAMESH.JOSHI Feb 5, 2019 3:49AMPayables and Cash Management - EBS (MOSC)
• IBY_FD_PAYMENT_FORMAT: Format Payment Instructions-sporadically runs for a long time

  Answered 38 views 5 comments 0 points Most recent by Arnal R-Oracle Feb 4, 2019 12:40PMPayables and Cash Management - EBS (MOSC)