Discussion List

• Query to fetch all set-ups done for Payment Document

  Answered 40 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 11:53AMPayables and Cash Management - EBS (MOSC)
• Payroll- End of Year Phase 3

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Payment XML

  Answered 117 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 11:19AMPayables and Cash Management - EBS (MOSC)
• APTB report in payables going into error

  Answered 20 views 1 comment 0 points Most recent by Vaishali -Oracle Jan 17, 2017 11:08AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices zero output file

  Answered 170 views 2 comments 1 point Most recent by Tam_11 Jan 17, 2017 10:34AMPayables and Cash Management - EBS (MOSC)
• Debit Credit Memos

  Answered 57 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• Query to fetch all set-ups done for Payment Process Request Templates

  Answered ✓ 60 views 1 comment 1 point Most recent by Siva Prabhu-Oracle Jan 16, 2017 11:09PMPayables and Cash Management - EBS (MOSC)
• Withholding tax not calculating for supplier

  Answered 377 views 2 comments 1 point Most recent by Siva Prabhu-Oracle Jan 16, 2017 10:04PMPayables and Cash Management - EBS (MOSC)
• Why does iExpense report_header_id sometimes not match invoice_num in AP_EXPENSE_REPORT_HEADERS_ALL?

  Answered 60 views 2 comments 2 points Most recent by MinnieB Jan 16, 2017 10:22AMPayables and Cash Management - EBS (MOSC)
• Different supplier on PO vs Invoice

  Answered 226 views 7 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jan 16, 2017 9:47AMPayables and Cash Management - EBS (MOSC)
• How to define Withholding Tax for one entity in Oracle Fusion Payables module?

  Answered ✓ 160 views 1 comment 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jan 15, 2017 2:15PMPayables and Cash Management - EBS (MOSC)
• Supplier Creation Approval

  Answered 1.9K views 4 comments 0 points Most recent by 3204480 Jan 15, 2017 2:21AMPayables and Cash Management - EBS (MOSC)
• How to enable an segment value of COA to be mandatory for a responsibility

  Answered 43 views 1 comment 0 points Most recent by AnLed Jan 13, 2017 12:47PMPayables and Cash Management - EBS (MOSC)
• Inactive buyer on po matched invoice

  Answered 46 views 1 comment 0 points Most recent by rkiran Jan 13, 2017 12:36PMPayables and Cash Management - EBS (MOSC)
• Invoice went QTY_REC Hold for 2-way matched PO

  Answered 98 views 8 comments 0 points Most recent by AnLed Jan 13, 2017 12:27PMPayables and Cash Management - EBS (MOSC)
• Hi, May I know how can I get data from ap_invoice_payment_history_v and ap_invoice_payments_v views?

  Answered 155 views 3 comments 0 points Most recent by 1516381 Jan 13, 2017 7:54AMPayables and Cash Management - EBS (MOSC)
• we want to process electronic payments for Axis Bank in India, which template or format is suitable

  Answered 35 views 1 comment 0 points Most recent by 1516381 Jan 13, 2017 7:20AMPayables and Cash Management - EBS (MOSC)
• Supplier Remittance Bank Account

  Answered ✓ 236 views 9 comments 0 points Most recent by Wim vd Veer Jan 13, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• Attachments

  Answered 134 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 12, 2017 1:25PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Hold Approval History Form

  Answered 91 views 3 comments 0 points Most recent by User_ALEXO Jan 12, 2017 8:57AMPayables and Cash Management - EBS (MOSC)
• How to set attributes using IBY_FNDCPT_SETUP_PUB.SET_PAYER_INSTR_ASSIGMENTS

  Answered ✓ 98 views 4 comments 0 points Most recent by User_KTT0L Jan 12, 2017 7:45AMPayables and Cash Management - EBS (MOSC)
• What is table of View projected Withholding

  Answered 83 views 5 comments 0 points Most recent by User_A093O Jan 12, 2017 4:30AMPayables and Cash Management - EBS (MOSC)
• 1099 Forms PDF is producing a 1099 for a vendor but the 1099 forms is not. The Payment is also not

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• User Receives "You Have Encountered An Unexpected Error..." When Searching Vendors

  Answered 950 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2017 12:54PMPayables and Cash Management - EBS (MOSC)
• iExpense - Escalation process

  Answered 239 views 8 comments 0 points Most recent by Arnal R-Oracle Jan 11, 2017 12:51PMPayables and Cash Management - EBS (MOSC)
• Invoice validation business events in AP

  Answered 269 views 3 comments 0 points Most recent by 3209728 Jan 11, 2017 10:01AMPayables and Cash Management - EBS (MOSC)
• Payables

  Answered 25 views 4 comments 0 points Most recent by Arnal R-Oracle Jan 10, 2017 5:10PMPayables and Cash Management - EBS (MOSC)
• Error received while manually releasing a hold

  Answered 92 views 7 comments 0 points Most recent by Arnal R-Oracle Jan 10, 2017 4:57PMPayables and Cash Management - EBS (MOSC)
• Oracle internet expenses - unable to see additional details under Internet expenses auditor responsi

  Answered 141 views 4 comments 1 point Most recent by KirstenPSU Jan 10, 2017 4:34PMPayables and Cash Management - EBS (MOSC)
• How to enable Pay in full option for AP Invoice.

  Answered 286 views 6 comments 0 points Most recent by Chris Mars Jan 10, 2017 2:32PMPayables and Cash Management - EBS (MOSC)