Discussion List

• Recoverable tax by BSV

  Answered ✓ 129 views 3 comments 0 points Most recent by User_LU9NC Dec 5, 2016 12:19PMPayables and Cash Management - EBS (MOSC)
• Payment Process Requests

  Answered ✓ 219 views 2 comments 2 points Most recent by ZakCo Dec 5, 2016 6:46AMPayables and Cash Management - EBS (MOSC)
• How to solve "pre pay not allowed" in ap_unselected_invoices_all table

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 3, 2016 1:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance

  Answered 62 views 4 comments 0 points Most recent by Praveen Singh -Oracle Dec 3, 2016 12:03AMPayables and Cash Management - EBS (MOSC)
• APINVHDN workflow process

  Answered 93 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 2, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• PO in one currency and Invoicing is another Currency ??

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Is it possible to create expense report templates in Oracle 12.1.3 without AP installed?

  Answered ✓ 46 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• I cannot match an invoice to a PO.

  Answered 90 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 1, 2016 9:54AMPayables and Cash Management - EBS (MOSC)
• Manually enter credit card transactions in Internet Expenses

  Answered ✓ 250 views 3 comments 1 point Most recent by Jagadeesh Munagala Dec 1, 2016 2:49AMPayables and Cash Management - EBS (MOSC)
• User defined validation on Payment format

  Answered 194 views 5 comments 1 point Most recent by User_J34S6 Dec 1, 2016 1:41AMPayables and Cash Management - EBS (MOSC)
• Partially Accounted in the invoice

  Answered 228 views 1 comment 0 points Most recent by George Manasseh Dec 1, 2016 1:37AMPayables and Cash Management - EBS (MOSC)
• Project Allocation Tab not coming on Create Expense Report

  Answered ✓ 266 views 6 comments 1 point Most recent by Arnal R-Oracle Nov 30, 2016 12:49PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance not listing prepayment invoices

  Answered ✓ 184 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2016 12:39PMPayables and Cash Management - EBS (MOSC)
• Voiding a Prepayment

  Answered ✓ 70 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2016 12:05PMPayables and Cash Management - EBS (MOSC)
• ORA-28113:Policy Predicate Error in Invoice workbench form. Unable to open it.

  Answered 127 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 30, 2016 4:07AMPayables and Cash Management - EBS (MOSC)
• How to all more fields to offline excel template and make is available for download from iExpense

  Answered 56 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 30, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• Duplicate Expense Report Functionality

  Answered ✓ 150 views 4 comments 0 points Most recent by Michelletian-Oracle Nov 30, 2016 1:00AMPayables and Cash Management - EBS (MOSC)
• Payment Initiated

  Answered 93 views 4 comments 0 points Most recent by Gayan Dissanayaka Nov 29, 2016 11:58PMPayables and Cash Management - EBS (MOSC)
• Request Groups Perú LAD Add-on Localizations

  Answered ✓ 33 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2016 4:30PMPayables and Cash Management - EBS (MOSC)
• Default value for Invoice Batch Operating Unit field

  Answered 105 views 7 comments 0 points Most recent by User614138 Nov 29, 2016 10:35AMPayables and Cash Management - EBS (MOSC)
• Number of scheduled payments (1912) was too big and the payment had to be terminated

  Answered 34 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 29, 2016 9:30AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation resulting in error: Unable to set SET_OIC_CONFIG_TBL

  Answered 968 views 10 comments 1 point Most recent by Praveen Singh -Oracle Nov 29, 2016 6:38AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance (Calculate Balance Owed)

  Answered ✓ 326 views 2 comments 0 points Most recent by HSZ Nov 29, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• AP Invoice:Match to receipt: unbilled/overbilled/underbilled logic

  Answered 209 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2016 1:57PMPayables and Cash Management - EBS (MOSC)
• Payment accounting is incorrect for a payment done for an invoice with WHT lines

  Answered ✓ 74 views 1 comment 1 point Most recent by Praveen Singh -Oracle Nov 28, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• Distribution is not generated automatically while matching invoice to receipt

  Answered 47 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 28, 2016 4:34AMPayables and Cash Management - EBS (MOSC)
• Asset Created through PO

  Answered ✓ 176 views 8 comments 0 points Most recent by Praveen Singh -Oracle Nov 28, 2016 4:21AMPayables and Cash Management - EBS (MOSC)
• Incorrect accounting for a payment paying invoice with WHT lines

  Answered 237 views 7 comments -1 point Most recent by User_09WUG Nov 28, 2016 1:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch and Invoice Entry

  Answered 65 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 26, 2016 12:05AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax (AWT) not generated when applying prepayment to an invoice

  Answered ✓ 187 views 1 comment 1 point Most recent by Praveen Singh -Oracle Nov 25, 2016 11:02PMPayables and Cash Management - EBS (MOSC)