Discussion List

• How to automatically get Claim CENVAT checked on receipt

  Answered 21 views 2 comments 0 points Most recent by User_D2RNG Mar 21, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• how to pay an invoice type Payment request (AR Refund) to calculate interest

  Answered 54 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 21, 2017 4:40AMPayables and Cash Management - EBS (MOSC)
• Is possible Automatic Application of a Prepayment to an invoice?

  Answered 100 views 2 comments 0 points Most recent by 1089356 Mar 21, 2017 12:40AMPayables and Cash Management - EBS (MOSC)
• How can someone approve an invoice when the invoice amount exceeds his approval limit?

  Answered 80 views 3 comments 0 points Most recent by 1089356 Mar 21, 2017 12:32AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit

  Answered 66 views 1 comment 0 points Most recent by Beryl Gao-Oracle Mar 20, 2017 8:52PMPayables and Cash Management - EBS (MOSC)
• What does the "Submit Receipts" button on the iExpense Confirmation Page do?

  Answered ✓ 73 views 2 comments 0 points Most recent by suzeq Mar 20, 2017 1:55PMPayables and Cash Management - EBS (MOSC)
• iExpense report accounting segment is not overriden by a value from a template

  Answered 59 views 3 comments 0 points Most recent by User_ZNNZQ Mar 20, 2017 1:32PMPayables and Cash Management - EBS (MOSC)
• invoice workbench fields

  Answered 28 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 20, 2017 10:35AMPayables and Cash Management - EBS (MOSC)
• Add PO# in Account Analysis report

  Answered 67 views 6 comments 0 points Most recent by mist123 Mar 20, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit R12

  Answered 426 views 7 comments 2 points Most recent by ALI MELAD Mar 20, 2017 8:48AMPayables and Cash Management - EBS (MOSC)
• PO distribution id is null on invoice distributions for invoice matched to PO (11i release)

  Answered 112 views 6 comments 0 points Most recent by Pradeep Unnithan Mar 20, 2017 3:20AMPayables and Cash Management - EBS (MOSC)
• AP create accounting error

  Answered 235 views 2 comments 0 points Most recent by 1089356 Mar 19, 2017 11:48PMPayables and Cash Management - EBS (MOSC)
• User guide on supplier bank data

  Answered 27 views 2 comments 0 points Most recent by 1089356 Mar 19, 2017 11:40PMPayables and Cash Management - EBS (MOSC)
• ap_undo_acctg.sql is not available in How do you undo accounting in R12? (Doc ID 753695.1)

  Answered 443 views 1 comment 1 point Most recent by Amit Gupta1985 Mar 19, 2017 9:51PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 - Paper Document Number is Generated Only When Payment Document is entered in PPR

  Answered 198 views 4 comments 0 points Most recent by User_RC567 Mar 18, 2017 3:08PMPayables and Cash Management - EBS (MOSC)
• Debit Memo not raised

  Answered 44 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 17, 2017 7:29PMPayables and Cash Management - EBS (MOSC)
• Withholding code combination not populated in the accounting when WHT is applied at payment level.

  Answered 47 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2017 11:12AMPayables and Cash Management - EBS (MOSC)
• Batch name is not generated

  Answered 43 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2017 11:10AMPayables and Cash Management - EBS (MOSC)
• Can the Offline method be when expense type for Perdiems and Mileage

  Answered 12 views 1 comment 0 points Most recent by 1089356 Mar 17, 2017 1:08AMPayables and Cash Management - EBS (MOSC)
• List of all Suppliers

  Answered ✓ 29 views 2 comments 0 points Most recent by Chris Mars Mar 16, 2017 1:49PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerances

  Answered 113 views 3 comments 0 points Most recent by Martha Labbate Mar 16, 2017 10:33AMPayables and Cash Management - EBS (MOSC)
• The Void option is dimmed for a payment

  Answered 132 views 8 comments 1 point Most recent by Arnal R-Oracle Mar 16, 2017 9:11AMPayables and Cash Management - EBS (MOSC)
• Turn Off iExpense "Header Level Account Validation" on Internet Expense General Information Page?

  Answered ✓ 87 views 2 comments 1 point Most recent by suzeq Mar 16, 2017 8:48AMPayables and Cash Management - EBS (MOSC)
• How to upload ap invoices in r12 ebs using Excel

  Answered 889 views 2 comments 1 point Most recent by Ramakrishnan N Mar 16, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice type AP R12.1.3

  Answered 86 views 3 comments 0 points Most recent by Chris Mars Mar 15, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Unexpected erroroccurred during Tax Calculation Exeception:Unable to determine the country code for

  Answered 202 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 15, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• Is it possible to restrict the number of attachments on an expense report?

  Answered 53 views 2 comments 0 points Most recent by 1089356 Mar 15, 2017 4:17AMPayables and Cash Management - EBS (MOSC)
• In R12,AP Invoice Distributions are not committed to the database in preview mode and distributions

  Answered 110 views 1 comment 0 points Most recent by 1089356 Mar 15, 2017 12:56AMPayables and Cash Management - EBS (MOSC)
• Unexpeted error occurred during Tax Calculation. Exception: Unable to determine the Country code for

  Answered 201 views 1 comment 0 points Most recent by Cornel - Oracle Mar 14, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Does the Payables Open Interface Import run across multiple orgs?

  Answered 123 views 6 comments 0 points Most recent by Amanda Hull Mar 14, 2017 7:47AMPayables and Cash Management - EBS (MOSC)