Discussion List

• Expense Report Invoice with CC adjustment - Miscellaneous transaction line -- how to get CC Trx ID ?

  Answered 31 views 3 comments 0 points Most recent by 3150325 Nov 30, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• Supplier Site is getting rejected in Open interface but its not showing in Output and no record is g

  Answered 9 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 30, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• uk New Government Requirement payment

  Answered 16 views 2 comments 0 points Most recent by User27584 Nov 30, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Outputœ ending in error

  Answered 24 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• Is there any way to receive an alert when the invoice is "on hold" status

  Answered 27 views 5 comments 0 points Most recent by Chris Mars Nov 30, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• Notification Payment Instruction Register: how does it works?

  Answered ✓ 12 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:27AMPayables and Cash Management - EBS (MOSC)
• Rremove iExpense line from detail line page

  Answered 15 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 30, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• Invoice lines /tax clasification code

  Answered 22 views 2 comments 0 points Most recent by Arnab -Oracle Nov 30, 2017 1:29AMPayables and Cash Management - EBS (MOSC)
• I want to trigger warning message if we select same invoice date for same supplier

  Answered 27 views 3 comments 0 points Most recent by Arnab -Oracle Nov 29, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 1099 reporting - how and where does it use the Tax Region and Tax Entity setup

  Answered 12 views 2 comments 1 point Most recent by User_2YGDK Nov 29, 2017 11:58AMPayables and Cash Management - EBS (MOSC)
• Get rid of Old transactions in AP-Trial Balance

  Answered ✓ 33 views 3 comments 1 point Most recent by Chris Mars Nov 29, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Conversion Rate difference in payable invoice

  Answered 12 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 29, 2017 9:00AMPayables and Cash Management - EBS (MOSC)
• QTY REC hold approver needs to changed

  Answered 21 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 29, 2017 8:32AMPayables and Cash Management - EBS (MOSC)
• Invoice has been rejected and receives the error "3133: Activity instance 'HEADER_BLOCK' is not a no

  Answered 102 views 2 comments 0 points Most recent by 3553163 Nov 28, 2017 9:11PMPayables and Cash Management - EBS (MOSC)
• Swiss Localization - EFT Details

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 5:29PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 How to add a column into view accounting report?

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 5:26PMPayables and Cash Management - EBS (MOSC)
• Centre lead procurement - How to find link between "Logical Intercompany Sales Issue" transaction ID

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 4:36PMPayables and Cash Management - EBS (MOSC)
• How to automatic offset the reversal of withholding tax type invoices ?

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• How to cancel automatic generated withholding tax type invoice while cancelling original standard or

  Answered 515 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 3:21PMPayables and Cash Management - EBS (MOSC)
• How to forward the workflow notification if funds check fails for AP invoices

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 1:09PMPayables and Cash Management - EBS (MOSC)
• How to show Payee Site under Review Proposed Payments > Select Payment (Payment) section

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 12:57PMPayables and Cash Management - EBS (MOSC)
• Unable to save Canada supplier sites with valid 6 character postal codes

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 12:00PMPayables and Cash Management - EBS (MOSC)
• 1099 Reports in EBS R12.2.4

  Answered 75 views 4 comments 1 point Most recent by User_2YGDK Nov 28, 2017 10:15AMPayables and Cash Management - EBS (MOSC)
• R12.2.6: APP-SQLAP-10025: This must be a positive number when Fright negative amount

  Answered 45 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 28, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• Types of flexfields

  Answered ✓ 27 views 2 comments 0 points Most recent by Sanjay Desai EBS Nov 28, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• How to assign same check number (payment document number) to multiple payments ?

  Answered 18 views 3 comments 0 points Most recent by Chris Mars Nov 27, 2017 11:08AMPayables and Cash Management - EBS (MOSC)
• Payable Invoices - how to check if payment is match to a Purchase order?

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Nov 27, 2017 10:55AMPayables and Cash Management - EBS (MOSC)
• Deferred query in AP R12.1.3

  Answered 38 views 3 comments 0 points Most recent by mist123 Nov 27, 2017 4:12AMPayables and Cash Management - EBS (MOSC)
• How reverse an invoice distribution?

  Answered 2.3K views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 25, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• Is there any drawback if I populate Tax Control Amount only at Invoice Line Level?

  Answered 9 views 2 comments 1 point Most recent by 2725375 Nov 23, 2017 6:32AMPayables and Cash Management - EBS (MOSC)