Discussion List

• Multi Period Accounting Issue - Creating unwanted deferred Journal Entries

  Answered ✓ 221 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 116 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 288 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 ✓ 52 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 60 views 2 comments 0 points Most recent by Arnab -Oracle Apr 21, 2016 9:32AMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance

  Answered 352 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 43 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 128 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 96 views 2 comments 2 points Most recent by Cornel - Oracle Apr 21, 2016 4:03AMPayables and Cash Management - EBS (MOSC)
• Posting in Detail

  Answered ✓ 362 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 187 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

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

  Answered 74 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 55 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 43 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 152 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 116 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 756 views 4 comments 0 points Most recent by User_XW8OI Apr 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• WHT Tax Setup

  Answered 111 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 ✓ 326 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 27 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 59 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 65 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 34 views 5 comments 0 points Most recent by Adriana - -Oracle Apr 19, 2016 9:28AMPayables and Cash Management - EBS (MOSC)
• Is it possible to use AME for AP Invoice Line Level approval in Oracle R12?

  Answered 348 views 2 comments 0 points Most recent by Attiq Ahmed Apr 19, 2016 6:22AMPayables and Cash Management - EBS (MOSC)
• Queries regarding AP_VENDOR_PUB_PKG with respect to Oracle Doc ID 1993115.1

  Answered 63 views 1 comment 0 points Most recent by user12011891 Apr 19, 2016 4:05AMPayables and Cash Management - EBS (MOSC)
• Assign External bank account only to supplier site - iby_ext_bankacct_pub.create_ext_bank_acct

  Answered 284 views 4 comments 0 points Most recent by User458081-OC Apr 19, 2016 3:05AMPayables and Cash Management - EBS (MOSC)
• query supplying Input Data to Send Separate Remittance Advices

  Answered ✓ 345 views 3 comments 0 points Most recent by 2778749 Apr 19, 2016 2:42AMPayables and Cash Management - EBS (MOSC)
• Duplicate AME RULES

  Answered 80 views 2 comments 0 points Most recent by Taj. Apr 19, 2016 2:25AMPayables and Cash Management - EBS (MOSC)
• Unable to void payments

  Answered 671 views 7 comments 0 points Most recent by Nazir Hussain Apr 19, 2016 1:20AMPayables and Cash Management - EBS (MOSC)