Discussion List

• Withholding tax AFF

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 11:22AMPayables and Cash Management - EBS (MOSC)
• Emailing report to Supplier.

  Answered 19 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 11:15AMPayables and Cash Management - EBS (MOSC)
• Performer not getting - Request AP To Review For Spending Policy Compliance notifications

  Answered 50 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 11:11AMPayables and Cash Management - EBS (MOSC)
• R12 Tip of the Week: R12 Payments and Payment Reports 'How To' documents

  Answered 37 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 11:05AMPayables and Cash Management - EBS (MOSC)
• Assign tax account to Expense Account

  Answered 14 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 11:03AMPayables and Cash Management - EBS (MOSC)
• EFT Batch reconcilation using auto reconciliation

  Answered 30 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 10:36AMPayables and Cash Management - EBS (MOSC)
• How do assign the differnt Banks to differnt responsibility but OU is single in R12?

  Answered 15 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 10:34AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation does not put invoice on Hold when the matched receipt is returned

  Answered 21 views 1 comment 1 point Most recent by Alex Barbu-Oracle Dec 28, 2023 10:29AMPayables and Cash Management - EBS (MOSC)
• Anyone know of a way to apply Canadian Harmonized Tax or on top method in 11i?

  Answered 19 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 10:27AMPayables and Cash Management - EBS (MOSC)
• AP invoice workflow - reapproval in different EBS versions

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 2:12AMPayables and Cash Management - EBS (MOSC)
• No AP Invoice Workflow Approval Notifications sent to the Approver: Oracle EBS 12.1.3

  Answered 3 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:58AMPayables and Cash Management - EBS (MOSC)
• Automate payment hold on invoice from supplier set up?

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:49AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - AP -APMACR (Mass Addition Create) sometimes not generate outputs

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:32AMPayables and Cash Management - EBS (MOSC)
• N

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:29AMPayables and Cash Management - EBS (MOSC)
• How to create Prepayment Invoices using Payables Open interface in Oracle EBS 11i

  Answered 12 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:28AMPayables and Cash Management - EBS (MOSC)
• Is There API to allocate AP Miscellaneous Line Amount?

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:24AMPayables and Cash Management - EBS (MOSC)
• User unable to open the approval notification from email

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:18AMPayables and Cash Management - EBS (MOSC)
• E-Business Suite V12.2: more than one same TAX Registrations

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:15AMPayables and Cash Management - EBS (MOSC)
• error when applying prepayment - oracle.jbo.key error in available prepayment

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:11AMPayables and Cash Management - EBS (MOSC)
• View Invoice Approval History throws error

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 12:59AMPayables and Cash Management - EBS (MOSC)
• Tax on project related intercompany AP invoices

  Answered 2 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 12:26AMPayables and Cash Management - EBS (MOSC)
• Oracle R12.2.9 - Accounting entries Setoff for Supplier Invoice Approval workflow rejection case

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 8:48PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow and the Create Accounting Process

  Answered 70 views 2 comments 1 point Most recent by Alex Barbu-Oracle Dec 27, 2023 8:01PMPayables and Cash Management - EBS (MOSC)
• Payables Posted Invoice Register bug and enhancement request

  Answered 29 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 7:43PMPayables and Cash Management - EBS (MOSC)
• Time Out feature in invoice approval workflow

  Answered 22 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 7:29PMPayables and Cash Management - EBS (MOSC)
• Entering a Payables Invoice without PO Receipt

  Answered 731 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 6:38PMPayables and Cash Management - EBS (MOSC)
• Change in 12.2.8 -- AP Credits No Longer Interfaced to AR as Stand-Alone CM's

  Answered 13 views 3 comments 0 points Most recent by Sateesh-Oracle Dec 25, 2023 11:50AMProjects - EBS (MOSC)
• R12.1.3 Payment Process Request stuck in 'Selecting Scheduled Payments' Status

  Answered 489 views 3 comments 0 points Most recent by George-Oracle Dec 15, 2023 5:19AMPayables and Cash Management - EBS (MOSC)
• What API can I use to update supplier number?

  Answered ✓ 250 views 7 comments 0 points Most recent by J Reinhart Dec 11, 2023 12:57PMPayables and Cash Management - EBS (MOSC)
• Supplier Currency default

  Answered 976 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Dec 7, 2023 3:20AMPayables and Cash Management - EBS (MOSC)