Discussion List

• AP Trial Balance

  Answered 43 views 2 comments 1 point Most recent by Praveen Singh -Oracle Apr 23, 2016 12:26AMPayables and Cash Management - EBS (MOSC)
• Anyone having issues with Payables deducting the Freight Amount from the Discountable Amount during

  Answered 95 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 23, 2016 12:08AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled and distribution lines incorrect

  Answered 131 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 11:39PMPayables and Cash Management - EBS (MOSC)
• Can access to a supplier be limited by org in R12?

  Answered 87 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 22, 2016 4:31PMPayables and Cash Management - EBS (MOSC)
• Accrual Write Off Issue - Migrated to 12.2.4 - Due to Same GL account for Inventory Accrual and Rece

  Question 79 views 0 comments 0 points Most recent by 3122397 Apr 22, 2016 12:50PMPayables and Cash Management - EBS (MOSC)
• What could be the reason for negative TDS/Withholding Tax on an AP Invoice ?

  Answered 97 views 2 comments 0 points Most recent by J. Darwish Apr 22, 2016 9:18AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Issue - Creating unwanted deferred Journal Entries

  Answered ✓ 223 views 3 comments 1 point Most recent by 2964100 Apr 22, 2016 7:06AMPayables and Cash Management - EBS (MOSC)
• iby_used_payment_docs Duplicate Check Numbers

  Answered 119 views 5 comments 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 5:30AMPayables and Cash Management - EBS (MOSC)
• You have encountered an unexpected error. Please contact the System Administrator for assistance iEx

  Answered 316 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 21, 2016 5:36PMPayables and Cash Management - EBS (MOSC)
• Liability Account verification

  Answered ✓ 54 views 1 comment 0 points Most recent by Oct Rex Apr 21, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• Suppliers Statement not in sync with Control Account

  Answered 62 views 2 comments 0 points Most recent by Arnab -Oracle Apr 21, 2016 9:32AMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance

  Answered 357 views 14 comments 0 points Most recent by 3122397 Apr 21, 2016 7:45AMPayables and Cash Management - EBS (MOSC)
• Does Payables 12.1.3 have a Pre-Note Process?

  Answered 46 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 21, 2016 5:49AMPayables and Cash Management - EBS (MOSC)
• Payment document cheque no starting 007401

  Answered 130 views 7 comments 0 points Most recent by J. Darwish Apr 21, 2016 4:07AMPayables and Cash Management - EBS (MOSC)
• Payables - validated and accounted..

  Answered 99 views 2 comments 2 points Most recent by Cornel - Oracle Apr 21, 2016 4:03AMPayables and Cash Management - EBS (MOSC)
• Posting in Detail

  Answered ✓ 365 views 6 comments 0 points Most recent by User_DMOBL Apr 20, 2016 2:15PMPayables and Cash Management - EBS (MOSC)
• Expense Report Line Attachment in AP

  Answered 189 views 3 comments 0 points Most recent by 2849910 Apr 20, 2016 1:18PMPayables and Cash Management - EBS (MOSC)
• Payables 1099 reporting patches have been released

  234 views 4 comments 0 points Most recent by 2849910 Apr 20, 2016 12:57PMPayables and Cash Management - EBS (MOSC)
• iExpense- expense approval issue

  Answered 76 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• AR AP Netting - What is created in Payables as a result of netting

  Answered 58 views 2 comments 0 points Most recent by Attiq Ahmed Apr 20, 2016 7:50AMPayables and Cash Management - EBS (MOSC)
• AP Payment Void wrongly in Subsequent Month

  Answered 45 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• iExpense - MasterCard CDF3 Transaction Loader and Validation Program

  Answered 155 views 5 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 3:25AMPayables and Cash Management - EBS (MOSC)
• How to override unit price that default from Purchase Order?

  Answered 119 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 3:16AMPayables and Cash Management - EBS (MOSC)
• We have AP invoice approval enabled for non-PO invoices. We have a PO matched invoices for which the

  Answered 759 views 4 comments 0 points Most recent by User_XW8OI Apr 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• WHT Tax Setup

  Answered 114 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 19, 2016 2:08PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax at supplier level

  Answered ✓ 327 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 19, 2016 1:35PMPayables and Cash Management - EBS (MOSC)
• (AP) R11 Diagnostic Script needed

  Answered 29 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 19, 2016 1:25PMPayables and Cash Management - EBS (MOSC)
• Find invoice number for Internal requisitions

  Answered 62 views 2 comments 0 points Most recent by Jeff McCall-Oracle Apr 19, 2016 1:08PMPayables and Cash Management - EBS (MOSC)
• EBS Payables - Pay from Head Office OU against other Branch OU invoices

  Answered 66 views 2 comments 0 points Most recent by Faisal Humilde Apr 19, 2016 10:20AMPayables and Cash Management - EBS (MOSC)
• Removing a payment term.

  Answered 36 views 5 comments 0 points Most recent by Adriana - -Oracle Apr 19, 2016 9:28AMPayables and Cash Management - EBS (MOSC)