Discussion List

• Missing Receipt checkbox in Mobile App

  Answered 4 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 2, 2018 2:32PMPayables and Cash Management - EBS (MOSC)
• Initiate approval

  Answered ✓ 306 views 7 comments 1 point Most recent by user11991889 Oct 2, 2018 10:36AMPayables and Cash Management - EBS (MOSC)
• unable to select payment method

  Answered 39 views 4 comments 1 point Most recent by Taj. Oct 2, 2018 2:26AMPayables and Cash Management - EBS (MOSC)
• unable to complete creating accounting for payment if more than one balancing segment

  Answered 26 views 5 comments 1 point Most recent by Taj. Oct 2, 2018 2:26AMPayables and Cash Management - EBS (MOSC)
• Tax Authority on Creating New Withholding Tax Code

  Answered 46 views 1 comment 0 points Most recent by HAFIZ- VRA Oct 2, 2018 1:29AMPayables and Cash Management - EBS (MOSC)
• 'Send Separate Remittance Advices' is showing the wrong telp number

  Answered 22 views 8 comments 1 point Most recent by Chris Mars Oct 1, 2018 5:56PMPayables and Cash Management - EBS (MOSC)
• Hi Experts , We have a requirement to partially pay a invoice on Hold .

  Answered ✓ 26 views 2 comments 1 point Most recent by HAFIZ- VRA Oct 1, 2018 2:35PMPayables and Cash Management - EBS (MOSC)
• accounting issue AP to GL due to exchange rate

  Answered ✓ 49 views 4 comments 0 points Most recent by 1836145 Sep 30, 2018 5:16PMPayables and Cash Management - EBS (MOSC)
• Using Custom AP Invoice Workflow with Invoice Approval Workflow Concurrent Program

  Answered ✓ 504 views 9 comments 0 points Most recent by Attiq Ahmed Sep 30, 2018 2:56AMPayables and Cash Management - EBS (MOSC)
• Exchange date on AP invoice getting defaulted to open period first date instead of Invoice Date

  Answered 43 views 2 comments 0 points Most recent by Attiq Ahmed Sep 30, 2018 2:40AMPayables and Cash Management - EBS (MOSC)
• hiWitholding tax options for a supplier with different witholding tax rates

  Answered 12 views 2 comments 0 points Most recent by HAFIZ- VRA Sep 29, 2018 4:10AMPayables and Cash Management - EBS (MOSC)
• Can we Use Document sequence number for WHT invoices

  Answered 18 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 28, 2018 9:57AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Number validation

  Answered 28 views 5 comments 1 point Most recent by User_POSK5 Sep 28, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• duplicate invoice number in payable

  Answered 41 views 8 comments 0 points Most recent by User_POSK5 Sep 28, 2018 9:02AMPayables and Cash Management - EBS (MOSC)
• R12 Invoice Validation process takes too long

  Answered 34 views 9 comments 0 points Most recent by HAFIZ- VRA Sep 28, 2018 6:37AMPayables and Cash Management - EBS (MOSC)
• Migrating unapplied(open) prepayments

  Answered 20 views 6 comments 1 point Most recent by 3233384 Sep 28, 2018 4:31AMPayables and Cash Management - EBS (MOSC)
• AP Invoice approval re-initiation on requestor termination

  Answered 25 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 27, 2018 2:46PMPayables and Cash Management - EBS (MOSC)
• Receiving Services in Oracle Best Practices

  11 views 0 comments 0 points Most recent by Christiansen Kael Sep 27, 2018 1:17PMPayables and Cash Management - EBS (MOSC)
• How to create ap payment by using plsql procedure?

  Answered 1.7K views 1 comment 0 points Most recent by Arnal R-Oracle Sep 27, 2018 9:45AMPayables and Cash Management - EBS (MOSC)
• How to link tables, ap_invoices_all and iby_payments_all in r12?

  Answered ✓ 14.8K views 3 comments 1 point Most recent by User_16FUF Sep 27, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• How to Secured lookup code access by Responsibility.docx

  5 views 0 comments 0 points Most recent by Attiq Ahmed Sep 27, 2018 3:02AMPayables and Cash Management - EBS (MOSC)
• Supplier Mapping to Inventory Organization

  Question 12 views 0 comments 0 points Most recent by Mohan Devavaraj Sep 26, 2018 11:59PMPayables and Cash Management - EBS (MOSC)
• Contact us functionality in iExpenses

  Answered 145 views 4 comments 2 points Most recent by 3422476 Sep 26, 2018 10:12AMPayables and Cash Management - EBS (MOSC)
• Suppliers with multiple D/B/As and single Tax ID

  Answered 67 views 3 comments 1 point Most recent by User_W940W Sep 26, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• Custom RTF template for Format Payment Instructions

  Answered 16 views 1 comment 0 points Most recent by user12179633EMRI Sep 26, 2018 7:44AMPayables and Cash Management - EBS (MOSC)
• eBanking Oracle Payables Integration

  Answered 21 views 2 comments 1 point Most recent by User558596 Sep 26, 2018 5:01AMPayables and Cash Management - EBS (MOSC)
• Third Party Tool to enter expenses integration with Oracle Payables

  Answered 232 views 3 comments 0 points Most recent by User558596 Sep 26, 2018 2:46AMPayables and Cash Management - EBS (MOSC)
• Lisf of values for supplier name in invoice workbench is the same with list of values for supplier n

  Answered 124 views 9 comments 0 points Most recent by HAFIZ- VRA Sep 25, 2018 6:16PMPayables and Cash Management - EBS (MOSC)
• Roles assigned to Auditor

  Answered 10 views 3 comments 0 points Most recent by Rob Heath Sep 25, 2018 1:04PMPayables and Cash Management - EBS (MOSC)
• AP allows Duplicate Invoice number for same supplier & site

  Answered 210 views 26 comments 0 points Most recent by User_POSK5 Sep 25, 2018 10:09AMPayables and Cash Management - EBS (MOSC)