Discussion List

• USD ACH to Canadian Bank

  Question 5 views 0 comments 0 points Most recent by user12857064 Sep 17, 2018 5:43PMPayables and Cash Management - EBS (MOSC)
• New Withholding Tax rates need to be applied retroactively- R12-12.1.3

  Answered 32 views 7 comments 0 points Most recent by Chris Mars Sep 17, 2018 9:01AMPayables and Cash Management - EBS (MOSC)
• Inactive Suppliers - EBS AP R12

  Answered 25 views 7 comments 1 point Most recent by Attiq Ahmed Sep 17, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Edit Recoverable Tax code Combination

  Answered 78 views 9 comments 0 points Most recent by User_YIQ67 Sep 17, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• Invoice aging report and the supplier balance differences

  Answered 14 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 14, 2018 9:31AMPayables and Cash Management - EBS (MOSC)
• Need to send the receipt attachment in the approve manager workflow for Iexpense

  Answered 31 views 3 comments 1 point Most recent by Jennifer B-Oracle Sep 14, 2018 9:09AMPayables and Cash Management - EBS (MOSC)
• How to maintain net banking reference information in payments for reconciliation in CM

  Question 9 views 0 comments 0 points Most recent by 1600716 Sep 14, 2018 7:30AMPayables and Cash Management - EBS (MOSC)
• If the invoice paid in another fiscal year is canceled, the GL Date in distribution line receives pa

  Answered 11 views 4 comments 1 point Most recent by HAFIZ- VRA Sep 14, 2018 4:27AMPayables and Cash Management - EBS (MOSC)
• How to change List of Value in R12.1.3 Supplier Site Tax Classification Search page

  Answered 32 views 6 comments 0 points Most recent by Danièle D Sep 14, 2018 2:39AMPayables and Cash Management - EBS (MOSC)
• Deferred costs in AP

  Answered ✓ 96 views 2 comments 1 point Most recent by HAFIZ- VRA Sep 13, 2018 1:23PMPayables and Cash Management - EBS (MOSC)
• How to get the Requester name automatically on to Invoice header for a PO matched invoice , it is no

  Answered 1.1K views 2 comments 0 points Most recent by 3463342 Sep 13, 2018 2:32AMPayables and Cash Management - EBS (MOSC)
• How do you Merge more than one Supplier at a time?

  Answered 112 views 5 comments 0 points Most recent by HAFIZ- VRA Sep 12, 2018 3:51PMPayables and Cash Management - EBS (MOSC)
• AP Supplier Portal

  Answered 10 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 12, 2018 3:38PMPayables and Cash Management - EBS (MOSC)
• Remit-to Account in payment form. EBS AP R12

  Answered 59 views 5 comments 1 point Most recent by HAFIZ- VRA Sep 12, 2018 3:31PMPayables and Cash Management - EBS (MOSC)
• How to enable record history on the supplier page

  Answered ✓ 41 views 1 comment 3 points Most recent by HAFIZ- VRA Sep 12, 2018 2:19PMPayables and Cash Management - EBS (MOSC)
• Anyone have Document Sequence working on iSupplier Invoices?

  Answered 8 views 5 comments 0 points Most recent by HAFIZ- VRA Sep 12, 2018 2:00PMPayables and Cash Management - EBS (MOSC)
• Withholding tax calculation based on E-Biz tax generated on an Invoice

  Answered 12 views 4 comments 0 points Most recent by HAFIZ- VRA Sep 12, 2018 11:51AMPayables and Cash Management - EBS (MOSC)
• Expense Report Template- Enable For Mobile Expense Missing.

  Answered 15 views 5 comments 0 points Most recent by User_V2WQQ Sep 12, 2018 11:41AMPayables and Cash Management - EBS (MOSC)
• LOV for available invoices in Payments screen is not showing any invoice after creating a debit memo

  Answered 17 views 5 comments 0 points Most recent by HAFIZ- VRA Sep 12, 2018 10:03AMPayables and Cash Management - EBS (MOSC)
• AP Invoice for TDS line showing in select * from AP_INVOICES_INTERFACE where CREATION_DATE between '

  Answered 32 views 2 comments 0 points Most recent by Chris Mars Sep 12, 2018 9:16AMPayables and Cash Management - EBS (MOSC)
• CREATION OF VOUCHER NUMBER SPECIFIC FOR AN OU

  Answered 17 views 3 comments 1 point Most recent by HAFIZ- VRA Sep 12, 2018 5:10AMPayables and Cash Management - EBS (MOSC)
• AP-PO matchoff-error note

  Answered 8 views 2 comments 1 point Most recent by HAFIZ- VRA Sep 12, 2018 4:48AMPayables and Cash Management - EBS (MOSC)
• Payables not applying other available prepayments up to the remaining prepayment amount

  Question 15 views 0 comments 0 points Most recent by KrishnaB219 Sep 11, 2018 5:09PMPayables and Cash Management - EBS (MOSC)
• Unable to find the AP invoice in Credit memo correction screen in R12

  Answered 91 views 4 comments 0 points Most recent by Chris Mars Sep 11, 2018 3:59PMPayables and Cash Management - EBS (MOSC)
• Import Retainage Release Invoice through AP Open Interface

  Answered 136 views 3 comments 0 points Most recent by HAFIZ- VRA Sep 11, 2018 2:30PMPayables and Cash Management - EBS (MOSC)
• Payment of Foreign Currency Invoices with User exchange rate

  Answered ✓ 60 views 9 comments 0 points Most recent by PawanK Sep 11, 2018 12:27PMPayables and Cash Management - EBS (MOSC)
• Account Mapping for the Account Class

  Answered 13 views 2 comments 0 points Most recent by 3257442 Sep 11, 2018 10:17AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trail Balance - Detail mode is failing with Jave heap space issue. Can anyone sugg

  Answered 10 views 3 comments 0 points Most recent by User_OVDPB Sep 11, 2018 6:46AMPayables and Cash Management - EBS (MOSC)
• Can an ERS PO be matched to a manually created invoice

  Answered 11 views 1 comment 1 point Most recent by SanthoshSankaran Sep 11, 2018 4:55AMPayables and Cash Management - EBS (MOSC)
• Clarification against Doc ID 944010.1

  Answered 28 views 2 comments 0 points Most recent by Abdul Rehman KU Sep 11, 2018 4:00AMPayables and Cash Management - EBS (MOSC)