Discussion List

• why is Invoice calculating vat tax and should not

  Answered 37 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 28, 2017 3:56AMPayables and Cash Management - EBS (MOSC)
• Audit the specified percentage of all expense reports - How does it work

  Answered 75 views 2 comments 1 point Most recent by User_NB7B7 Jun 28, 2017 12:30AMPayables and Cash Management - EBS (MOSC)
• Invoice approval Vs Payment Approval

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:33PMPayables and Cash Management - EBS (MOSC)
• R12: How to Handle Subledger Data Conversion When There are more than one secondary ledger

  Answered 53 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:29PMPayables and Cash Management - EBS (MOSC)
• Hi All, In Payables for PO Matched Invoices, Non Recoverable Tax account is Hitting item line accoun

  Answered 204 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:19PMPayables and Cash Management - EBS (MOSC)
• Hi All, Non Recoverable Tax account is Hitting item line account instead of Tax Account in Invoice d

  Answered ✓ 689 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:19PMPayables and Cash Management - EBS (MOSC)
• Create a View on iExpense "Expenses Audit" Page That Includes Cost Center?

  Answered ✓ 115 views 5 comments 0 points Most recent by NorthWind Jun 27, 2017 5:08PMPayables and Cash Management - EBS (MOSC)
• On what basis the <PmtInf> block is repeated in SEPA 001.001.03 xml format

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:05PMPayables and Cash Management - EBS (MOSC)
• Can I use a DFF field to customize a 1099?

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 4:33PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast on 07-Sep-17: R12 Upgrade Considerations for Payment Documents/Formats

  65 views 1 comment 1 point Most recent by Annemarie Provisero-Oracle Jun 27, 2017 1:41PMPayables and Cash Management - EBS (MOSC)
• How to create DFF for a value set in EBS R12.1.3

  Answered ✓ 179 views 2 comments 0 points Most recent by DAMYA Jun 27, 2017 1:30PMPayables and Cash Management - EBS (MOSC)
• 'Assignment of consecutive to Notes Simplified Regime' program is not generating sequence for colomb

  Answered 46 views 2 comments 0 points Most recent by 3318635 Jun 27, 2017 10:54AMPayables and Cash Management - EBS (MOSC)
• Internal Error Create accounting - Payable

  Answered 89 views 1 comment 0 points Most recent by Arnab -Oracle Jun 27, 2017 10:32AMPayables and Cash Management - EBS (MOSC)
• Issue with Invoice Validation

  Answered 77 views 1 comment 0 points Most recent by Arnab -Oracle Jun 27, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• PO Overpayments

  Answered ✓ 41 views 2 comments 1 point Most recent by BaskarL Jun 27, 2017 8:37AMPayables and Cash Management - EBS (MOSC)
• Insufficient Funds hold Patch:11659334:R12.AP.B.

  Answered 50 views 2 comments 0 points Most recent by 3015599 Jun 26, 2017 3:22PMPayables and Cash Management - EBS (MOSC)
• Supplier Setup at Site for PO Notifications

  Answered 129 views 10 comments 0 points Most recent by SanthoshSankaran Jun 26, 2017 8:59AMPayables and Cash Management - EBS (MOSC)
• Changing Supplier Name after invoices are paid

  Answered 65 views 2 comments 0 points Most recent by SanthoshSankaran Jun 23, 2017 9:03AMPayables and Cash Management - EBS (MOSC)
• Required Receipt for Per Diem Expense Category

  Answered 268 views 10 comments 1 point Most recent by User_2FT2U Jun 23, 2017 4:56AMPayables and Cash Management - EBS (MOSC)
• sql behind AP aging report

  Answered 176 views 2 comments 0 points Most recent by SanthoshSankaran Jun 22, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• Payables Options Invoice Tab of GL Date Basis

  Answered 168 views 4 comments 0 points Most recent by Rajesh Katika Jun 22, 2017 6:14AMPayables and Cash Management - EBS (MOSC)
• all created invoice are with amount remaining null after upgrading to R12.2.6

  Answered 21 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 21, 2017 6:37PMPayables and Cash Management - EBS (MOSC)
• Credit memo matching with invoice

  Answered 150 views 8 comments 0 points Most recent by Corrado Rubino Jun 21, 2017 12:45PMPayables and Cash Management - EBS (MOSC)
• Can credit card transactions made abroad (foreign currencies) be reimbursed in local currency and ad

  Answered ✓ 130 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 21, 2017 10:11AMPayables and Cash Management - EBS (MOSC)
• can the person with attribute TOP_SUPERVISOR_PERSON_ID have a supervisor

  Answered ✓ 110 views 5 comments 0 points Most recent by sheebs Jun 21, 2017 7:53AMPayables and Cash Management - EBS (MOSC)
• Payables (R12) - CIS invoice & withholding tax

  Answered 110 views 6 comments 0 points Most recent by Alison Newland Jun 21, 2017 4:28AMPayables and Cash Management - EBS (MOSC)
• How to print normal check and overflow check on one check

  Answered 41 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 21, 2017 3:53AMPayables and Cash Management - EBS (MOSC)
• Date of the last execution of the Update employee program?

  Answered 46 views 2 comments 0 points Most recent by user6172532 Jun 20, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• R12 API to create payments automatically

  Answered 152 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2017 5:23PMPayables and Cash Management - EBS (MOSC)
• Workflow or AME for iexpense approval

  Answered 108 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2017 4:28PMPayables and Cash Management - EBS (MOSC)