Discussion List

• Please share any logic to round withholding tax in ap_custom_withholding_pkg

  Answered ✓ 262 views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Jul 12, 2017 3:34PMPayables and Cash Management - EBS (MOSC)
• Bug 9417147 : CONFIGURE TWO SEPARATE ROUTING NUMBERS FOR A SINGLE BANK ACCOUNT, WIRE AND ACH

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Jul 12, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• "FRM-40654 Record has been updated. Requery Block to see Change" error when attempting to update DFF

  Answered 242 views 4 comments 0 points Most recent by Arnab -Oracle Jul 12, 2017 10:31AMPayables and Cash Management - EBS (MOSC)
• ASO_Payments Data Flow

  Answered 16 views 1 comment 0 points Most recent by Arnab -Oracle Jul 12, 2017 10:24AMPayables and Cash Management - EBS (MOSC)
• Difference between Trading Name and Party Name

  Answered 44 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 12, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• AP Invoice in status 'Not Required' where to check when status was changed to 'Not Required'

  Answered 109 views 2 comments 0 points Most recent by Alla D. Jul 12, 2017 6:39AMPayables and Cash Management - EBS (MOSC)
• For funds disbursements need to void a payment batch

  Answered 55 views 5 comments 0 points Most recent by User_PS913 Jul 11, 2017 1:38PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-01476 divisor is equal to zero occured in AP_CALC_WITHHOLDING_PKG.prorate_prepa

  Answered ✓ 809 views 10 comments 0 points Most recent by User_A093O Jul 11, 2017 1:13PMPayables and Cash Management - EBS (MOSC)
• MXN Pesos currency Check format payment output print amount words in spanish, but we need to print i

  Answered 46 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 11, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Project invoice approval email body

  Answered 68 views 5 comments 0 points Most recent by User_5DXJ9 Jul 11, 2017 11:41AMPayables and Cash Management - EBS (MOSC)
• Can we have a different liability account for Invoice type Payment Request created from AR module

  Answered ✓ 339 views 9 comments 1 point Most recent by 3318935 Jul 11, 2017 11:14AMPayables and Cash Management - EBS (MOSC)
• Need smallrndfix.sql and rebuildtb11i.sql

  Answered 275 views 7 comments 0 points Most recent by FrankvdSchans Jul 11, 2017 11:04AMPayables and Cash Management - EBS (MOSC)
• Open AP Invoices, Impact to Banking When Supplier Banking Changed.

  Answered ✓ 218 views 4 comments 0 points Most recent by Chris Mars Jul 11, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• How to give a payment hold release to a specific user

  Answered 105 views 7 comments 0 points Most recent by Shanthi_eBS Jul 11, 2017 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Invoice hold release approval workflow

  Answered 121 views 2 comments 0 points Most recent by Shanthi_eBS Jul 11, 2017 4:23AMPayables and Cash Management - EBS (MOSC)
• Payment Terms Update API - AP invoice

  Answered 700 views 3 comments 1 point Most recent by Praveen Singh -Oracle Jul 11, 2017 2:37AMPayables and Cash Management - EBS (MOSC)
• Markview Kofax for scanning expense invoices

  Answered 125 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 3:33PMPayables and Cash Management - EBS (MOSC)
• Integrating Kofax MarkView with iSupplier for eInvoicing

  Answered 123 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 3:32PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export shouldn't run for specific OU

  Answered 95 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jul 10, 2017 3:23PMPayables and Cash Management - EBS (MOSC)
• Netting - Adding Credit Memo's from AR

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 10:57AMPayables and Cash Management - EBS (MOSC)
• Error occurred in complete_journal_entry API When create create a journal entry by using the API x

  Answered 178 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 10:40AMPayables and Cash Management - EBS (MOSC)
• Rejected Invoice Does Not Always Include Comments in Approval History

  Answered 120 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jul 7, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report Format

  Answered 60 views 2 comments 0 points Most recent by 3260713 Jul 7, 2017 2:22PMPayables and Cash Management - EBS (MOSC)
• Invoice On Hold Report

  Answered 58 views 7 comments 0 points Most recent by User_OVDPB Jul 7, 2017 10:43AMPayables and Cash Management - EBS (MOSC)
• Payament without supplier

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Jul 7, 2017 6:15AMPayables and Cash Management - EBS (MOSC)
• How do we delete duplicate credit card transactions?

  Answered 155 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 6, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Seperate Remittance Advice - IBY_FD_SRA_FORMAT

  Answered 314 views 4 comments 0 points Most recent by 3137739 Jul 6, 2017 2:59PMPayables and Cash Management - EBS (MOSC)
• Customised AP Invoice Register completes in error

  Answered 81 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 6, 2017 2:51PMPayables and Cash Management - EBS (MOSC)
• Advior Webcast on 10-Aug-17: E-Business Tax (EBTax) Upgrade From An Oracle Payables Perspective

  7 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Jul 6, 2017 2:06PMPayables and Cash Management - EBS (MOSC)
• The tax audit trail report is finishing as complete/warning and it is not generating any output

  Answered ✓ 44 views 5 comments 0 points Most recent by Chris Mars Jul 6, 2017 1:12PMPayables and Cash Management - EBS (MOSC)