Discussion List

• after Fully paid for invoice supplier negative balance report

  Answered 68 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 29, 2024 1:53PMPayables and Cash Management - EBS (MOSC)
• Can we Modify Expense with 'Ready for Payment' Status

  Answered 67 views 2 comments 0 points Most recent by George-Oracle Jan 29, 2024 10:05AMPayables and Cash Management - EBS (MOSC)
• Cleaning up the receipt accruals

  Answered 52 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 28, 2024 6:21PMPayables and Cash Management - EBS (MOSC)
• Sort order of invocies during payment process

  Answered 75 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 28, 2024 2:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report by As of Date

  Answered 123 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 28, 2024 1:15PMPayables and Cash Management - EBS (MOSC)
• How to enable Use Offset Taxes field at the Supplier Level

  Answered 92 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 8:47PMPayables and Cash Management - EBS (MOSC)
• IExpense implementation with MasteCard Credit Card integration

  Answered 57 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 8:42PMPayables and Cash Management - EBS (MOSC)
• R12 Payables for IT

  Answered 17 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 8:38PMPayables and Cash Management - EBS (MOSC)
• How to use Amount correctoins functionality in R12.1.3

  Answered 64 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 27, 2024 8:36PMPayables and Cash Management - EBS (MOSC)
• How to modify the supplier search criteria in Supplier inquire and creation page. How to define "mat

  Answered 52 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 8:32PMPayables and Cash Management - EBS (MOSC)
• Witholding Tax PIS, COFINS, CSLL in duplicity

  Answered 38 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 8:13PMPayables and Cash Management - EBS (MOSC)
• How to mask the data entered into DFF segment value. e.g. if 9999 is entered it should appear within

  Answered 91 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 27, 2024 8:09PMPayables and Cash Management - EBS (MOSC)
• Interest Calculation for Automatic Interest Invoices in AP

  Answered 174 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 8:04PMPayables and Cash Management - EBS (MOSC)
• R12 Upgrade Check Print

  Answered 82 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 7:57PMPayables and Cash Management - EBS (MOSC)
• Payment report for Suppliers

  Answered 27 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 7:51PMPayables and Cash Management - EBS (MOSC)
• R12 Table Name(s) that has Default Payment Methods for Operating Unit

  Answered 97 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 7:45PMPayables and Cash Management - EBS (MOSC)
• Payment by Parent OU inrespect of AP Invoices of Child OU's in 11i Environment

  Answered 18 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 7:36PMPayables and Cash Management - EBS (MOSC)
• Discount on an invoice with USE tax

  Answered 44 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 7:33PMPayables and Cash Management - EBS (MOSC)
• Payables Options - How to activate field Supplier in the Tax Code Defaults Scree -

  Answered 58 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 7:04PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice Delivery Method E-Mail for employees

  Answered 123 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 27, 2024 1:19PMPayables and Cash Management - EBS (MOSC)
• How can I Import an AP invoice with two lines one wit withholdig tax and another without it?

  Answered 179 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 26, 2024 10:33PMPayables and Cash Management - EBS (MOSC)
• Want to update an invoice after it has been validated but not paid.

  Answered 829 views 5 comments 0 points Most recent by Alex Barbu-Oracle Jan 25, 2024 2:47PMPayables and Cash Management - EBS (MOSC)
• Converting Payment history transactions to New R12 instance

  Answered 37 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 24, 2024 10:05PMPayables and Cash Management - EBS (MOSC)
• Retainage Invoices w/o using Complex POs

  Answered 76 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 24, 2024 10:02PMPayables and Cash Management - EBS (MOSC)
• unable to clear the invalid transaction in AP

  Answered 24 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 24, 2024 9:34PMPayables and Cash Management - EBS (MOSC)
• Invoice Wizard

  Answered 18 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 24, 2024 9:29PMPayables and Cash Management - EBS (MOSC)
• Hi, Invoice has a freight line added which says requires approval, Invoice submited via isupplier

  Answered 1 view 4 comments 0 points Most recent by Alex Barbu-Oracle Jan 24, 2024 9:04PMPayables and Cash Management - EBS (MOSC)
• What is the roadmap for the Oracle Fusion Expenses mobile application?

  Answered 47 views 5 comments 1 point Most recent by Alex Barbu-Oracle Jan 24, 2024 1:01PMPayables and Cash Management - EBS (MOSC)
• Personalization of Stop Process for Review After Creation of Proposed Payments is not taking effect

  Answered 83 views 5 comments 1 point Most recent by Alex Barbu-Oracle Jan 24, 2024 12:48PMPayables and Cash Management - EBS (MOSC)
• Query on 1099 supplier

  Answered 91 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jan 24, 2024 10:55AMPayables and Cash Management - EBS (MOSC)