Discussion List

• Withholding Tax calculation based on Invoice Threshold

  Answered 186 views 5 comments 0 points Most recent by 3318635 Apr 21, 2017 2:36PMPayables and Cash Management - EBS (MOSC)
• Corporate Credit Card Transaction Screen/Form

  Answered 97 views 2 comments 1 point Most recent by User_V4PK2 Apr 21, 2017 11:28AMPayables and Cash Management - EBS (MOSC)
• How do you handle invoices on quantity and price holds?

  Answered 91 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Make AP Invoice Distribution Account non-editable only for Prepayments using Forms Personalization?

  Answered 98 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2017 8:29AMPayables and Cash Management - EBS (MOSC)
• Code tax line from an AGIS invoice, it shows the AR tax code instead AP tax code

  Answered 992 views 9 comments 2 points Most recent by michelle y Apr 21, 2017 4:56AMPayables and Cash Management - EBS (MOSC)
• Outstanding Credit Card Transactions report

  Answered 340 views 6 comments 0 points Most recent by Ajay Ganatra Apr 20, 2017 5:04PMPayables and Cash Management - EBS (MOSC)
• Defining exceptions for certain hierarchy levels in AP AME approval

  Answered 113 views 3 comments 0 points Most recent by user12020962 Apr 20, 2017 11:46AMPayables and Cash Management - EBS (MOSC)
• Retainage Release Type in AP Invoice

  Answered 585 views 8 comments 3 points Most recent by Ashitosh Jadhav Apr 20, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Direct debit payments

  Answered 60 views 4 comments 0 points Most recent by AdamTOM Apr 20, 2017 6:33AMPayables and Cash Management - EBS (MOSC)
• Tax Amount differs by 0.01 for some AP Invoices

  Answered 207 views 5 comments 0 points Most recent by Chris Mars Apr 19, 2017 1:52PMPayables and Cash Management - EBS (MOSC)
• Partially-Applied Credit Memos

  Answered ✓ 58 views 2 comments 0 points Most recent by 3242119 Apr 19, 2017 10:36AMPayables and Cash Management - EBS (MOSC)
• Customer Refund - Supplier Bank Account Attached To Document Payable Is End Dated

  Answered 194 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2017 10:26AMPayables and Cash Management - EBS (MOSC)
• Voided the payment as it has bounced back to our bank also cancelled the invoice.

  Answered 30 views 1 comment 0 points Most recent by Chris Mars Apr 19, 2017 8:42AMPayables and Cash Management - EBS (MOSC)
• Invoice Line level approval in AME for Non PO Invoices

  Answered 77 views 2 comments 0 points Most recent by Attiq Ahmed Apr 19, 2017 5:02AMPayables and Cash Management - EBS (MOSC)
• Preliminary Payment Register ending in error

  Answered 243 views 10 comments 2 points Most recent by user12030371 Apr 19, 2017 4:52AMPayables and Cash Management - EBS (MOSC)
• OIE: Is there a document which describes all possible notifications from OIE?

  Answered ✓ 43 views 2 comments 2 points Most recent by Bo Tøpgaard Apr 19, 2017 3:27AMPayables and Cash Management - EBS (MOSC)
• document number on payable payment window

  Answered 57 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 18, 2017 4:35PMPayables and Cash Management - EBS (MOSC)
• How to do reconciliation account payable R12

  Answered 40 views 1 comment 0 points Most recent by Chris Mars Apr 18, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Search for All available PO's from the Invoice workbench

  Answered 58 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 18, 2017 12:43PMPayables and Cash Management - EBS (MOSC)
• Revalidating an Invoice after a Hold is Released

  Answered 57 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 18, 2017 12:33PMPayables and Cash Management - EBS (MOSC)
• Cause: FDPSTP failed due to ORA-06502: PL/SQL: numeric or value error: character to number conversio

  Answered ✓ 3.1K views 7 comments 0 points Most recent by 2664310 Apr 18, 2017 10:02AMPayables and Cash Management - EBS (MOSC)
• The Invoice information has been modified by user from another org_id

  Answered 29 views 2 comments 0 points Most recent by user12190035 Apr 18, 2017 8:01AMPayables and Cash Management - EBS (MOSC)
• AP -Prepayment -How to get the balance details

  Answered 115 views 2 comments 0 points Most recent by User_D4CT4 Apr 18, 2017 7:29AMPayables and Cash Management - EBS (MOSC)
• Unable to void payment?

  Answered 846 views 9 comments 1 point Most recent by 3121201 Apr 18, 2017 7:22AMPayables and Cash Management - EBS (MOSC)
• AP_WEB_CUST_DFLEX_PKG project info empty

  Answered 75 views 3 comments 0 points Most recent by LokeshSurana Apr 18, 2017 2:24AMPayables and Cash Management - EBS (MOSC)
• Screen to view corporate credit card transactions.

  Answered 45 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 4:58PMPayables and Cash Management - EBS (MOSC)
• Consideration for amending the 'Purchasing Options' for Receipt Accounting *Expense AP Accrual Accou

  Answered 44 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 12:43PMPayables and Cash Management - EBS (MOSC)
• How to map new AMEX companies (BCAs) to Credit CARD programs?

  Answered 45 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 12:35PMPayables and Cash Management - EBS (MOSC)
• Oracle iexpense data capture rule not behaving as expected

  Answered 169 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 12:24PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval issue using AME

  Answered 100 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 10:13AMPayables and Cash Management - EBS (MOSC)