Discussion List

• Latest version of APINVSEL.rdf for 12.1.3

  Answered ✓ 9 views 1 comment 0 points Most recent by Cristina Savu-Oracle Dec 12, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• 2017 1099 Payable patch

  Answered 8 views 2 comments 0 points Most recent by Cristina Savu-Oracle Dec 12, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• EBS 11i :1099 Year 2017 patch and/or changes

  Answered 21 views 3 comments 0 points Most recent by Arnal R-Oracle Dec 11, 2017 12:13PMPayables and Cash Management - EBS (MOSC)
• Do you hide bank account number in remittance email?

  Answered 31 views 5 comments 2 points Most recent by Chris Mars Dec 11, 2017 9:18AMPayables and Cash Management - EBS (MOSC)
• Mobile Approvals - Expense Report Project, Task Information?

  Answered 22 views 7 comments 0 points Most recent by Romeo.Huidu-Oracle Dec 9, 2017 1:37AMPayables and Cash Management - EBS (MOSC)
• Error while querying specific Supplier from Invoice screen.

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 8, 2017 1:46PMPayables and Cash Management - EBS (MOSC)
• what is offset tax and when we can apply this type of tax

  Answered 8 views 2 comments 1 point Most recent by Taj. Dec 8, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• unable to change recoverable or non recoverable tax amount in ap invoice worhbench.

  Answered 159 views 2 comments 1 point Most recent by Taj. Dec 8, 2017 9:26AMPayables and Cash Management - EBS (MOSC)
• 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 28 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 27 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 ✓ 115 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 ✓ 43 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 33 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)