Discussion List

• PO invoice 360000195_SHA_defect 3031 reproduced with log.xlsx

  12 views 0 comments 0 points Most recent by 2841052 Apr 3, 2017 3:58AMPayables and Cash Management - EBS (MOSC)
• Payment in other currency (AP)

  Answered 35 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Apr 3, 2017 2:50AMPayables and Cash Management - EBS (MOSC)
• Diagnostics__Apps_Check_300317_out.txt

  21 views 0 comments 0 points Most recent by 2841052 Apr 3, 2017 12:49AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expense receipt attachments at line level

  Answered 99 views 2 comments 1 point Most recent by Ann Peterson Mar 31, 2017 1:44PMPayables and Cash Management - EBS (MOSC)
• China Localization

  Answered 187 views 1 comment 1 point Most recent by Praveen Singh -Oracle Mar 31, 2017 12:44PMPayables and Cash Management - EBS (MOSC)
• Invoice not picked up for payment.

  Answered 234 views 5 comments 0 points Most recent by Chris Mars Mar 31, 2017 9:02AMPayables and Cash Management - EBS (MOSC)
• Need query to find Multi period accounting amounts to be amortized

  Answered 56 views 2 comments 0 points Most recent by User444248 Mar 31, 2017 9:02AMPayables and Cash Management - EBS (MOSC)
• PPA Invoice correcting another PPA Invoice. Is this correct behavior?

  Answered 109 views 2 comments 0 points Most recent by User_PJZTC Mar 31, 2017 7:58AMPayables and Cash Management - EBS (MOSC)
• One off payments

  Answered 85 views 8 comments 1 point Most recent by ARVIND VARAGANTI Mar 30, 2017 3:36PMPayables and Cash Management - EBS (MOSC)
• Browser Compatibility for Oracle IPM 11.1.1.5.0

  Answered 22 views 1 comment 0 points Most recent by ARVIND VARAGANTI Mar 30, 2017 3:25PMPayables and Cash Management - EBS (MOSC)
• Email Notification of PCARD transaction loaded

  Answered 102 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 30, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• Payment process- Wallet Setup.

  Answered 533 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 30, 2017 11:17AMPayables and Cash Management - EBS (MOSC)
• need info regarding replacement for AP_TAX_CODES_V in R12

  Answered 92 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 30, 2017 10:01AMPayables and Cash Management - EBS (MOSC)
• Expense Report Cost Center not on LOV.

  Answered 72 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 30, 2017 5:17AMPayables and Cash Management - EBS (MOSC)
• Payment Administrator does not print some checks

  Answered 50 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 30, 2017 5:01AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses PCard - remove Cash and Other expenses from template?

  Answered ✓ 67 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 30, 2017 4:51AMPayables and Cash Management - EBS (MOSC)
• R12 ACH Seperate Remittance Advices: Can I get these to print in alphabetical order?

  Answered 23 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 30, 2017 4:40AMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance a/c not getting reflected

  Answered 199 views 7 comments 0 points Most recent by 1443746 Mar 30, 2017 3:21AMPayables and Cash Management - EBS (MOSC)
• Create accounting for a check displays message that it is successful. But the accunting is only part

  Answered 146 views 6 comments 0 points Most recent by PauloViana Mar 29, 2017 2:10PMPayables and Cash Management - EBS (MOSC)
• AP Responsiblity with Inquiry Access to Supplier Master

  Answered 173 views 3 comments 2 points Most recent by 1089356 Mar 29, 2017 4:45AMPayables and Cash Management - EBS (MOSC)
• How to change the accounting class after create accounting on Payment from "Cash Clearing" to "Cash"

  Answered 489 views 12 comments 1 point Most recent by 1443746 Mar 29, 2017 3:56AMPayables and Cash Management - EBS (MOSC)
• When Expense report waiting for Manager approval and time out is rejected by the auditor, the status

  Answered 90 views 1 comment 0 points Most recent by Beryl Gao-Oracle Mar 28, 2017 9:31PMPayables and Cash Management - EBS (MOSC)
• We have 2 POs which have not been fully invoiced but a calculation on the invoice workform is wrong

  Answered 45 views 3 comments 0 points Most recent by Chris Mars Mar 28, 2017 10:06AMPayables and Cash Management - EBS (MOSC)
• Reducing or cancelling a PO line that has already been billed and paid.

  Answered 261 views 3 comments 1 point Most recent by Chris Mars Mar 28, 2017 9:03AMPayables and Cash Management - EBS (MOSC)
• Payment with different payment method

  Answered 58 views 5 comments 0 points Most recent by Chris Mars Mar 28, 2017 8:56AMPayables and Cash Management - EBS (MOSC)
• Can I change asset category in invoice workbench(AP) defaulted from receipt/PO

  Answered 79 views 3 comments 0 points Most recent by SKHEMKA Mar 28, 2017 5:50AMPayables and Cash Management - EBS (MOSC)
• WITHHOLDING TAX AT PAYMENT TIME

  Answered 98 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 27, 2017 1:08PMPayables and Cash Management - EBS (MOSC)
• Can APXINPSR (Prepayments Status Report) be MOAC enabled?

  Answered 41 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 27, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Payment term does not work properly

  Answered ✓ 175 views 11 comments 1 point Most recent by Pubuduni Gamage Mar 27, 2017 6:06AMPayables and Cash Management - EBS (MOSC)
• How to remove settements from settlement batch?

  Answered 44 views 2 comments 0 points Most recent by 3336048 Mar 27, 2017 4:38AMPayables and Cash Management - EBS (MOSC)