Discussion List

• tax setup for AP for multiple operating unit

  Answered 36 views 2 comments 1 point Most recent by Taj. Dec 8, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Expense Report Status

  Answered 17 views 2 comments 0 points Most recent by Praveen Singh -Oracle Dec 8, 2017 4:31AMPayables and Cash Management - EBS (MOSC)
• Expense Report Creation

  Answered 18 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 8, 2017 4:03AMPayables and Cash Management - EBS (MOSC)
• Completed Error : Accrual Reconciliation Load Run

  Answered 31 views 2 comments 0 points Most recent by Abdul Rehman KU Dec 8, 2017 2:54AMPayables and Cash Management - EBS (MOSC)
• Create AR Invoice corresponding to AP invoice

  Answered 59 views 3 comments 0 points Most recent by Narender_G6 Dec 7, 2017 10:09AMPayables and Cash Management - EBS (MOSC)
• How to exclude the cancelled invoices from invoice search for unpaid invoices.

  Answered 217 views 6 comments 1 point Most recent by user1092575 Dec 7, 2017 8:26AMPayables and Cash Management - EBS (MOSC)
• How to split single Purchase Order Invoice line with different Tax ?

  Answered 29 views 1 comment 0 points Most recent by Christiansen Kael Dec 6, 2017 1:49PMPayables and Cash Management - EBS (MOSC)
• customize the supplier page in field Taxpayer ID

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 6, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import in 12.2.5

  Answered ✓ 34 views 2 comments 1 point Most recent by User_8Q13P Dec 6, 2017 9:25AMPayables and Cash Management - EBS (MOSC)
• How to exclude the Discount calculation for Debit Memo's

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Dec 6, 2017 8:42AMPayables and Cash Management - EBS (MOSC)
• Expenses Receipts change from Original to Imaged

  Answered 28 views 3 comments 0 points Most recent by SanthoshSankaran Dec 6, 2017 6:44AMPayables and Cash Management - EBS (MOSC)
• how we can automate Withholding Tax starting from Procurement to AP

  Answered 16 views 2 comments 0 points Most recent by User_J34S6 Dec 6, 2017 5:34AMPayables and Cash Management - EBS (MOSC)
• Mass enablement Flag In Supplier Setup

  Answered 23 views 5 comments 1 point Most recent by 3473656 Dec 6, 2017 1:08AMPayables and Cash Management - EBS (MOSC)
• How to Mass change Pay Groups on Existing Unpaid Invoices

  Answered 133 views 10 comments 1 point Most recent by 2785314 Dec 5, 2017 11:36PMPayables and Cash Management - EBS (MOSC)
• how to setup recoverable tax accounts for AP invoice.

  Answered ✓ 116 views 2 comments 0 points Most recent by Taj. Dec 5, 2017 10:49PMPayables and Cash Management - EBS (MOSC)
• How to restrict negative amount entry on Expense Line in oracle iExpense.

  Answered ✓ 44 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle Dec 5, 2017 6:25PMPayables and Cash Management - EBS (MOSC)
• Interface Between WorkDay HCM and Oracle Financials

  Answered 36 views 2 comments 0 points Most recent by Andrea Seale-Oracle Dec 5, 2017 10:02AMPayables and Cash Management - EBS (MOSC)
• SQl for Suppliers purchases from Database

  Answered 99 views 14 comments 0 points Most recent by George Manasseh Dec 5, 2017 7:57AMPayables and Cash Management - EBS (MOSC)
• Can't cancel Invoice.

  Answered ✓ 103 views 3 comments 0 points Most recent by 1593568 Dec 5, 2017 3:03AMPayables and Cash Management - EBS (MOSC)
• Vacation Rules doesn't work for AP Approval

  Answered 13 views 2 comments 0 points Most recent by 3471626 Dec 4, 2017 7:42PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Program Errored out

  Answered 274 views 10 comments 0 points Most recent by Arnal R-Oracle Dec 4, 2017 5:41PMPayables and Cash Management - EBS (MOSC)
• Pay Alone Invoice Correction

  Answered ✓ 25 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:52PMPayables and Cash Management - EBS (MOSC)
• How to restrict prepayment application on un-validated invoices

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:37PMPayables and Cash Management - EBS (MOSC)
• Vendor on Hold Report

  Answered ✓ 22 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2017 4:15PMPayables and Cash Management - EBS (MOSC)
• Invoice line approval status is Inititated whereas at header level the invoice approval status is Ap

  Answered 33 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 4, 2017 1:00PMPayables and Cash Management - EBS (MOSC)
• Various controls on supplier bank accounts ?

  Answered 57 views 3 comments 1 point Most recent by Rob Heath Dec 4, 2017 12:19PMPayables and Cash Management - EBS (MOSC)
• Payment format Template Generation

  Answered 18 views 4 comments 0 points Most recent by Cloud Learner Dec 4, 2017 11:20AMPayables and Cash Management - EBS (MOSC)
• Can we check sweep transaction for payables

  Answered 26 views 3 comments 1 point Most recent by Chris Mars Dec 4, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• distinction between invoices entered in AP and invoices entered in isupplier

  Answered 181 views 5 comments 1 point Most recent by Srinivasan Sekar Dec 4, 2017 9:43AMPayables and Cash Management - EBS (MOSC)
• Audit Table Field SERVICE_LEVEL_CODE is Missing

  Answered 20 views 2 comments 0 points Most recent by Karen W. Dec 4, 2017 6:55AMPayables and Cash Management - EBS (MOSC)