Discussion List

• Payment Reports Question

  Answered 36 views 2 comments 0 points Most recent by User610425 Mar 1, 2016 7:44PMPayables and Cash Management - EBS (MOSC)
• CA EDD Independent Contractor reporting DE 542 : Can Oracle EBS provide in the next release

  Answered 63 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 1, 2016 5:35PMPayables and Cash Management - EBS (MOSC)
• Invoice line hold (not matched with PO) on miscellaneous line type

  Answered 131 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 1, 2016 3:24PMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting

  Answered 135 views 1 comment 0 points Most recent by gpearson Mar 1, 2016 11:14AMPayables and Cash Management - EBS (MOSC)
• Warning message in Internet Expense Report

  Answered 141 views 4 comments 0 points Most recent by 3139810 Mar 1, 2016 8:45AMPayables and Cash Management - EBS (MOSC)
• How to Restrict EBtax for Recurring Invoices

  Answered 113 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 6:07AMPayables and Cash Management - EBS (MOSC)
• APINVHDN.wft - AP Invoice Hold Notification

  Answered 611 views 2 comments 1 point Most recent by 3173923 Mar 1, 2016 6:07AMPayables and Cash Management - EBS (MOSC)
• Invoice Close tolerance

  Answered 97 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 3:27AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : AP:Mass Additions Create (APMACR) Performance Issue

  Answered 83 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - AP invoices how to derive project information when trying to drill dowm from GL to AP invo

  Answered 81 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 3:14AMPayables and Cash Management - EBS (MOSC)
• Tax Not Calculating After 12.1.3+ Upgrade

  Answered ✓ 94 views 2 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 2:58AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 : AP Invoice Hold Notification

  Answered 250 views 2 comments 1 point Most recent by 3173923 Mar 1, 2016 12:39AMPayables and Cash Management - EBS (MOSC)
• VAT account gets changed after changing tax amounts

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 29, 2016 4:47PMPayables and Cash Management - EBS (MOSC)
• Error when I use another currency in iExpenses

  Answered 35 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 29, 2016 3:29PMPayables and Cash Management - EBS (MOSC)
• R12.2 Supplier, Supplier Site, Contact API/ Interface documentation?

  Answered 143 views 1 comment 0 points Most recent by J. Darwish Feb 29, 2016 3:04PMPayables and Cash Management - EBS (MOSC)
• AWT at payment time for a past range

  Answered 42 views 1 comment 0 points Most recent by 3136396 Feb 29, 2016 10:33AMPayables and Cash Management - EBS (MOSC)
• How to rectify the Payment, made to wrong supplier?

  Answered 55 views 3 comments 0 points Most recent by 3136396 Feb 29, 2016 10:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Currency and Payment Currency

  Answered 58 views 2 comments 1 point Most recent by User_KCPZO Feb 29, 2016 2:18AMPayables and Cash Management - EBS (MOSC)
• Limiting the number of a specific expense type on an expense report

  Answered 117 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:54AMPayables and Cash Management - EBS (MOSC)
• What is the equivalent of AP report - Expense Distribution Detail in EBS r12?

  Answered 126 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:05AMPayables and Cash Management - EBS (MOSC)
• Invoice rejections in open interface Invalid supplier APXIIFIX

  Answered 114 views 4 comments 0 points Most recent by 2980719 Feb 26, 2016 5:23PMPayables and Cash Management - EBS (MOSC)
• how do you get suppliers to print in alpha order on the payment and check register

  Answered ✓ 106 views 4 comments 1 point Most recent by 3041741 Feb 26, 2016 3:03PMPayables and Cash Management - EBS (MOSC)
• Expense report mandatory accounts purpose and usage

  Answered 389 views 6 comments 1 point Most recent by 3165492 Feb 26, 2016 1:34PMPayables and Cash Management - EBS (MOSC)
• How does one setup payment terms on Oracle?

  Answered 52 views 4 comments 0 points Most recent by Chris Mars Feb 26, 2016 11:31AMPayables and Cash Management - EBS (MOSC)
• Is it possible to interface freight lines to Oracle Assets

  Answered 38 views 3 comments 0 points Most recent by SusanRuch-Oracle Feb 26, 2016 9:03AMPayables and Cash Management - EBS (MOSC)
• Invoice approval(AME)-Needs Reapproval

  Answered 179 views 2 comments 1 point Most recent by Amit.Khedekar Feb 26, 2016 4:49AMPayables and Cash Management - EBS (MOSC)
• need to now the api to update supplier bank account assignment

  Answered 418 views 4 comments 1 point Most recent by User_BA1AH Feb 26, 2016 12:58AMPayables and Cash Management - EBS (MOSC)
• tax being calculated on paid invoices after upgrade to 12.2.4

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment in CHF Currency

  Answered 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 3:30PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation exclude for 1 invoice batch

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 2:50PMPayables and Cash Management - EBS (MOSC)