Discussion List

• Merge Third party Payment from different Vendor

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 4:46PMPayables and Cash Management - EBS (MOSC)
• Invoice form personalization document on each block

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 11, 2018 11:54AMPayables and Cash Management - EBS (MOSC)
• How to amortize GST Tax Lines in AP through SLA Customization

  Question 36 views 0 comments 0 points Most recent by 3394442 Jun 11, 2018 6:58AMPayables and Cash Management - EBS (MOSC)
• Payment hold on PO line

  Answered 5 views 1 comment 0 points Most recent by AdamTOM Jun 11, 2018 5:21AMPayables and Cash Management - EBS (MOSC)
• bank_branch_party_id is not populated in iby_payments_all for every payment in R12

  Answered 10 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Jun 11, 2018 3:09AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create in AP

  Answered 69 views 9 comments 1 point Most recent by 2887219 Jun 11, 2018 1:50AMPayables and Cash Management - EBS (MOSC)
• FRM-40202 field must entered during Withholding Tax codes creation

  Answered ✓ 15 views 2 comments 0 points Most recent by HAFIZ- VRA Jun 10, 2018 9:40AMPayables and Cash Management - EBS (MOSC)
• ERS invoice created with no tax for some of the lines

  Answered ✓ 38 views 5 comments 1 point Most recent by Shanthi_eBS Jun 9, 2018 8:48AMPayables and Cash Management - EBS (MOSC)
• Prepayment application with invoice showing negative tax amount- (Oracle Payable R12)

  Answered 70 views 1 comment 0 points Most recent by user12010133 Jun 9, 2018 3:00AMPayables and Cash Management - EBS (MOSC)
• American Express Global Feed Transaction Loader and Validation Program - Error

  Answered 115 views 7 comments 0 points Most recent by Arnal R-Oracle Jun 8, 2018 5:43PMPayables and Cash Management - EBS (MOSC)
• How are you handling the AME Surrogate errors when hitting top of heirarchy?

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:42PMPayables and Cash Management - EBS (MOSC)
• Funds Disbursement->Payment Processes->Recent Payment Process Requests

  Answered 14 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 8, 2018 5:38PMPayables and Cash Management - EBS (MOSC)
• Travel Card for terminated employee

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:27PMPayables and Cash Management - EBS (MOSC)
• WHT Calculation - Italy Localization

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:20PMPayables and Cash Management - EBS (MOSC)
• Hold Percentage of Payable Invoice Amount automatically

  Answered 15 views 3 comments 0 points Most recent by User_ZK3LX Jun 8, 2018 2:19PMPayables and Cash Management - EBS (MOSC)
• Payment Method update at Supplier Master

  Answered 49 views 4 comments 1 point Most recent by Chris Mars Jun 8, 2018 1:29PMPayables and Cash Management - EBS (MOSC)
• Where to find PAN number field in Suppliers for India localisation

  Question 1.2K views 0 comments 0 points Most recent by User_J2J3B Jun 8, 2018 11:28AMPayables and Cash Management - EBS (MOSC)
• AP Payments Not Getting Accounted

  Answered 49 views 1 comment 0 points Most recent by SrinivasaRao Gunda Jun 8, 2018 7:39AMPayables and Cash Management - EBS (MOSC)
• TDS invoice not getting generated

  Answered 28 views 3 comments 0 points Most recent by Shanthi_eBS Jun 8, 2018 5:24AMPayables and Cash Management - EBS (MOSC)
• FSG Transfer Successful but why is Component not visible

  Answered 35 views 5 comments 1 point Most recent by Melissa C Jun 7, 2018 11:23AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt Query

  Answered ✓ 39 views 4 comments 1 point Most recent by Shanthi_eBS Jun 7, 2018 10:27AMPayables and Cash Management - EBS (MOSC)
• Payment Terms date is not deriving properly

  Answered 54 views 6 comments 1 point Most recent by User_OVDPB Jun 7, 2018 10:02AMPayables and Cash Management - EBS (MOSC)
• I expense - End user is seeing currency as USD when trying to enter expense report

  Answered 160 views 4 comments 0 points Most recent by SanthoshSankaran Jun 7, 2018 5:32AMPayables and Cash Management - EBS (MOSC)
• Personalization to hide the receipt image at the line level

  Answered ✓ 14 views 1 comment 1 point Most recent by SanthoshSankaran Jun 7, 2018 5:30AMPayables and Cash Management - EBS (MOSC)
• American Express Global Feed Transaction Loader and Validation Program

  Answered 225 views 6 comments 0 points Most recent by User_D4KVR Jun 6, 2018 4:53PMPayables and Cash Management - EBS (MOSC)
• How to get the current login user name in form personalization

  Answered 34 views 5 comments 0 points Most recent by Arnal R-Oracle Jun 6, 2018 12:10PMPayables and Cash Management - EBS (MOSC)
• Not all Journal Entry Descriptions are visible in the multiperiod accounting assignment window for h

  Question 13 views 0 comments 0 points Most recent by User_ZTAGG Jun 6, 2018 11:25AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoice line matched to Complex PO line

  Answered 17 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 6, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation does not remove Supplier Holds

  Answered 328 views 5 comments 0 points Most recent by user3027589 Jun 6, 2018 10:09AMPayables and Cash Management - EBS (MOSC)
• iExpense receipt file upload content checking

  Question 16 views 0 comments 0 points Most recent by user2181095 Jun 6, 2018 9:34AMPayables and Cash Management - EBS (MOSC)