Discussion List

• Recoverable Tax GL date different with GL Date Invoice Line

  Answered 49 views 6 comments 0 points Most recent by AnLed Nov 6, 2017 9:43AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 TCA- Can create a record in HZ_PARTIES table without creating a Supplier or Customer?

  Answered 42 views 3 comments 0 points Most recent by Sanjay Desai EBS Nov 6, 2017 3:28AMPayables and Cash Management - EBS (MOSC)
• R12: Looking for options to OCR iExpense attachments

  Answered 150 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 3, 2017 7:02PMPayables and Cash Management - EBS (MOSC)
• Tax authority is a mandatory field in withholding tax codes form even though create withholding tax

  Answered 295 views 10 comments 0 points Most recent by NancyR_Bravo Nov 3, 2017 4:43PMPayables and Cash Management - EBS (MOSC)
• GST has anyone successfully discard AP invoice line match to PO by receipts

  Answered ✓ 158 views 4 comments 0 points Most recent by User_4Z2ZK Nov 3, 2017 2:32PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Implement Credit Card transactions in iexpense

  Answered 551 views 1 comment 2 points Most recent by MarilynM - Moderator-Oracle Nov 3, 2017 2:19PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Help Desk responsibility

  Answered 13 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 3, 2017 1:58PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 iexpense Credit Card program setup

  Answered 44 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 3, 2017 1:15PMPayables and Cash Management - EBS (MOSC)
• Tax lines on procurement card

  Answered 41 views 3 comments 0 points Most recent by NaushadAkhtarGTAA Nov 3, 2017 12:07PMPayables and Cash Management - EBS (MOSC)
• What are the checks to be performed before doing a Supplier merge?

  Answered 32 views 5 comments 0 points Most recent by 3577221 Nov 3, 2017 11:18AMPayables and Cash Management - EBS (MOSC)
• We have a requirement to have mulitple bank accounts per vendor invoice/payment.

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Nov 2, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Matching date (PO - Invoice)

  Answered ✓ 109 views 7 comments 0 points Most recent by Piotr Sz Nov 2, 2017 11:00AMPayables and Cash Management - EBS (MOSC)
• Employee as Supplier advance

  Answered 615 views 3 comments 0 points Most recent by Chris Mars Nov 2, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request has not created the csv output file

  Answered 36 views 1 comment 0 points Most recent by AnLed Nov 2, 2017 8:47AMPayables and Cash Management - EBS (MOSC)
• How to clean up Uninvoiced Receipts Reports

  Answered 33 views 8 comments 0 points Most recent by 3471626 Nov 1, 2017 10:18PMPayables and Cash Management - EBS (MOSC)
• Vacation rule setup for iExpenses (item type is not available)

  Answered ✓ 494 views 4 comments 0 points Most recent by 2732888 Nov 1, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Why is the invoice distribution Expenditure Item Date not always the GL Date

  Answered 71 views 5 comments 0 points Most recent by BrianR_at_CEG Nov 1, 2017 2:13PMPayables and Cash Management - EBS (MOSC)
• AP Write Offs

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Nov 1, 2017 10:56AMPayables and Cash Management - EBS (MOSC)
• duplicated accounting are created for AP invoices

  Answered 71 views 8 comments 0 points Most recent by HH8823 Nov 1, 2017 6:46AMPayables and Cash Management - EBS (MOSC)
• Preliminatry payment batch reflect Invoice over flow

  57 views 3 comments 0 points Most recent by Seela Ashwani Kumari Nov 1, 2017 6:29AMPayables and Cash Management - EBS (MOSC)
• How can I cancel an Invoice with specific cancelled date using API?

  Answered 17 views 2 comments 1 point Most recent by Diego Amorim Oct 31, 2017 7:34AMPayables and Cash Management - EBS (MOSC)
• oracle.apps.ap.event.invoice.approval

  Answered 115 views 1 comment 0 points Most recent by Prodipto Tokder Oct 31, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• Making payments for a legal entity separately within an operating unit.

  Answered 363 views 12 comments 1 point Most recent by User_FV6VJ Oct 30, 2017 12:50PMPayables and Cash Management - EBS (MOSC)
• How to enable Alternate Approver field in Internet Expenses General Information Page?

  Answered 8 views 2 comments 0 points Most recent by Ian Roberts3 Oct 30, 2017 10:30AMPayables and Cash Management - EBS (MOSC)
• How to 'Unvalidate' an AP Invoice

  Answered 481 views 7 comments 0 points Most recent by Chris Mars Oct 30, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• AP: Payment Document not available for PPR Template for Check payment

  Answered 184 views 7 comments 0 points Most recent by Kamalakar.N Oct 30, 2017 8:38AMPayables and Cash Management - EBS (MOSC)
• Link between approver and pay group?

  Answered 36 views 2 comments 0 points Most recent by 3471626 Oct 29, 2017 9:20PMPayables and Cash Management - EBS (MOSC)
• Reusing the same invoice number

  Answered 268 views 5 comments 0 points Most recent by b nightingale Oct 28, 2017 7:44AMPayables and Cash Management - EBS (MOSC)
• Is there a mass update on payment method when AP Supplier changes from check to ACH?

  Answered 433 views 3 comments 0 points Most recent by Qamo Oct 26, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• withhold tax on payments of interest invoices

  Answered 9 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2017 3:18PMPayables and Cash Management - EBS (MOSC)