Discussion List

• How a supplier bank branch id is associated with location id ?

  Answered 743 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 14, 2017 3:42PMPayables and Cash Management - EBS (MOSC)
• sample code to Approve invoice from back end(with out any approvals) force Approval

  Answered 59 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 14, 2017 3:12PMPayables and Cash Management - EBS (MOSC)
• Is there a shortkey for Find button in Invoice workbench?

  Answered ✓ 41 views 3 comments 0 points Most recent by George Manasseh Aug 14, 2017 7:15AMPayables and Cash Management - EBS (MOSC)
• How to set up "County" and "City" as non-mandatory for US supplier address?

  Answered 139 views 2 comments 0 points Most recent by User_1CH8J Aug 13, 2017 9:12PMPayables and Cash Management - EBS (MOSC)
• Field to store the Company legal name for a Supplier

  Answered 47 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 11, 2017 7:56PMPayables and Cash Management - EBS (MOSC)
• APP-PAY-06246 Error - how to purge only one employee supplier record

  Answered 83 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 11, 2017 7:55PMPayables and Cash Management - EBS (MOSC)
• GL Reconciliation - Follow document 2170272.1 step 3. does not work exactly as the guide

  Answered 35 views 4 comments 0 points Most recent by ARVIND VARAGANTI Aug 11, 2017 10:41AMPayables and Cash Management - EBS (MOSC)
• Profile AME: Installed can be set at Responsibility Level?

  Answered 294 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 3:06PMPayables and Cash Management - EBS (MOSC)
• Approval functionality

  Answered 51 views 5 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 3:01PMPayables and Cash Management - EBS (MOSC)
• How to show entire address during invoice entry? Issues because we don't have access to supplier's

  Answered 28 views 3 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 2:55PMPayables and Cash Management - EBS (MOSC)
• Expense AP accrual Account

  Answered ✓ 313 views 3 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 2:51PMPayables and Cash Management - EBS (MOSC)
• 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 45 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 34 views 2 comments 0 points Most recent by Diego Amorim Aug 10, 2017 10:42AMPayables and Cash Management - EBS (MOSC)
• Supplier site mail.

  Answered ✓ 106 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 168 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 ✓ 684 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 97 views 2 comments 0 points Most recent by SanthoshSankaran Aug 9, 2017 11:14AMPayables and Cash Management - EBS (MOSC)
• Cancellation Invoices for GST

  Answered 68 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 144 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 73 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)