Discussion List

• Hi,All

  Answered 23 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 2:47PMPayables and Cash Management - EBS (MOSC)
• SLA for AP Liability Account

  Answered 339 views 4 comments 1 point Most recent by ARVIND VARAGANTI Aug 10, 2017 2:43PMPayables and Cash Management - EBS (MOSC)
• What is validation_level_code in table iby_validation_sets_b?

  Answered 47 views 2 comments 0 points Most recent by 3252673 Aug 10, 2017 1:06PMPayables and Cash Management - EBS (MOSC)
• Can't find Netting Batch

  Answered 33 views 2 comments 0 points Most recent by Diego Amorim Aug 10, 2017 10:42AMPayables and Cash Management - EBS (MOSC)
• Supplier site mail.

  Answered ✓ 105 views 7 comments 1 point Most recent by SanthoshSankaran Aug 10, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• How to avoid the automatically added GST tax to the intercompany invoice in R12.2.5 - Payables

  Answered 50 views 1 comment 0 points Most recent by Varadhi.N Aug 10, 2017 9:34AMPayables and Cash Management - EBS (MOSC)
• Negative $$ expense report type invoice

  Answered 166 views 2 comments 0 points Most recent by 2720631 Aug 10, 2017 9:04AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : AP_INVOICE_LINES_ALL introduction in R12 release and its impacts ?

  Answered ✓ 683 views 6 comments 0 points Most recent by 3459921 Aug 10, 2017 6:55AMPayables and Cash Management - EBS (MOSC)
• SLA setup for IPV in payables

  Answered 55 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 9, 2017 4:59PMPayables and Cash Management - EBS (MOSC)
• Unable to change payment term on AP Invoice having Withholding tax amount

  Answered 95 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 9, 2017 4:42PMPayables and Cash Management - EBS (MOSC)
• iExpenses interface

  Answered 85 views 2 comments 0 points Most recent by SanthoshSankaran Aug 9, 2017 11:14AMPayables and Cash Management - EBS (MOSC)
• Cancellation Invoices for GST

  Answered 65 views 4 comments 1 point Most recent by 3129816 Aug 9, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Hi All

  Answered 51 views 2 comments 1 point Most recent by Asiri Piyathissa Aug 9, 2017 3:12AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance shows standard invoices in negative amounts.

  Answered ✓ 129 views 3 comments 0 points Most recent by George Manasseh Aug 9, 2017 3:11AMPayables and Cash Management - EBS (MOSC)
• Argentina Padron Turnover Tax Buenos Aires (IIBB Buenos Aires loader)

  Answered 135 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 8, 2017 7:03PMPayables and Cash Management - EBS (MOSC)
• document sequencing for reverse charge Invocies

  Answered 28 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 8, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• SLA setup for IPV in payables

  Answered 69 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 8, 2017 7:54AMPayables and Cash Management - EBS (MOSC)
• Bank Account LOV is empty on Payments Workbench when trying to create a payment

  Answered 124 views 6 comments 1 point Most recent by user988263 Aug 8, 2017 4:57AMPayables and Cash Management - EBS (MOSC)
• How to add payment run count in file?

  Answered 27 views 2 comments 0 points Most recent by 2906075 Aug 8, 2017 1:00AMPayables and Cash Management - EBS (MOSC)
• IPV to be obtained from Item COGS

  Answered 20 views 2 comments 0 points Most recent by User_W69C3 Aug 8, 2017 12:36AMPayables and Cash Management - EBS (MOSC)
• Mobile - Expenses

  Answered 122 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 7, 2017 8:48PMPayables and Cash Management - EBS (MOSC)
• Payment Method at supplier site

  Answered 115 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 7, 2017 8:42PMPayables and Cash Management - EBS (MOSC)
• R12 - Invoices added manually to PPR

  Answered 33 views 4 comments 0 points Most recent by Arnal R-Oracle Aug 7, 2017 4:38PMPayables and Cash Management - EBS (MOSC)
• Adhoc Wire Payment to external bank

  Answered 103 views 3 comments 0 points Most recent by Chris Mars Aug 7, 2017 11:32AMPayables and Cash Management - EBS (MOSC)
• How to make rule for the approver which has no supervisor?

  Answered 145 views 4 comments 0 points Most recent by SanthoshSankaran Aug 7, 2017 9:43AMPayables and Cash Management - EBS (MOSC)
• Best way to handle negative reimbursement amount in iExpense/Payables?

  Answered 553 views 6 comments 0 points Most recent by 2720631 Aug 7, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• Where do i go to enter Taxpayer identification number type for SII Spain online VAT register

  Answered 181 views 3 comments 0 points Most recent by Linas_Mazeika Aug 7, 2017 8:17AMPayables and Cash Management - EBS (MOSC)
• How to deactivate vendors in Oracle EBS version 11.5.10.2

  Answered 155 views 3 comments 0 points Most recent by User_0WS7L Aug 7, 2017 1:49AMPayables and Cash Management - EBS (MOSC)
• Does SLA Supporting Reference Feature Support AP Payments

  Answered ✓ 107 views 6 comments 0 points Most recent by User_180DF Aug 4, 2017 7:01PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance Not matching -Due to Foreign currency exchange rate difference -R12.1.3

  Answered 56 views 2 comments 0 points Most recent by User_D4CT4 Aug 4, 2017 3:46PMPayables and Cash Management - EBS (MOSC)