Discussion List

• How do you modify an Invoice and corresponding manual Wire Payment that was entered for the wrong am

  Answered 44 views 2 comments 0 points Most recent by 3136396 Feb 3, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• Citibank Payments

  Answered 77 views 4 comments 0 points Most recent by User610425 Feb 3, 2016 3:13PMPayables and Cash Management - EBS (MOSC)
• Host to Host Payments

  Answered 47 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 3, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• Payment Notification

  Answered 76 views 3 comments 0 points Most recent by 1396046 Feb 3, 2016 1:16PMPayables and Cash Management - EBS (MOSC)
• AP rep created a payment batch. While selecting invoices to pay, she did not select a vendor. Oracle

  Answered 99 views 2 comments 0 points Most recent by J. Darwish Feb 3, 2016 12:59PMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create program ending in error -ORA-30926: unable to get a stable set of rows in the s

  Answered ✓ 289 views 4 comments 0 points Most recent by 2964100 Feb 3, 2016 12:40PMPayables and Cash Management - EBS (MOSC)
• Is it possible to use 'Position Hierarchy' in APINV AME workflow

  Answered 230 views 6 comments 2 points Most recent by J. Darwish Feb 3, 2016 10:09AMPayables and Cash Management - EBS (MOSC)
• AME -APINV - how to base the approval on a custom attribute?

  Answered 224 views 3 comments 1 point Most recent by SamanthaF-Oracle Feb 3, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Turning off Tax Calculation for iExpenses

  Answered 107 views 3 comments 1 point Most recent by J. Darwish Feb 3, 2016 8:22AMPayables and Cash Management - EBS (MOSC)
• How to create employees as a supplier

  Answered ✓ 733 views 3 comments 1 point Most recent by J. Darwish Feb 3, 2016 7:29AMPayables and Cash Management - EBS (MOSC)
• R12 equivalent object for AP_CHECKS_ALL_MRC_V

  Answered 26 views 2 comments 0 points Most recent by Desiree Terrell-Oracle Feb 3, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• To Default the Cost Center to Withholding invoice from Primary or parent invoice in AP

  Answered 45 views 2 comments 0 points Most recent by Qrail Feb 3, 2016 12:18AMPayables and Cash Management - EBS (MOSC)
• Personalization on Credit Card Transactions Page (Step 2) in IExpenses

  Answered 113 views 1 comment 0 points Most recent by BrianK-Oracle Feb 2, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Setup steps to allocate freight and miscellaneous charges?

  Answered 164 views 1 comment 0 points Most recent by J. Darwish Feb 2, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• supplier invoice fully paid still showing Remaining/negative balance from payable trial balance

  Answered 92 views 2 comments 0 points Most recent by Dairo Feb 2, 2016 6:52AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Submission Policies

  Answered 115 views 8 comments 0 points Most recent by User_MJXUW Feb 1, 2016 5:11PMPayables and Cash Management - EBS (MOSC)
• Internet Expense Report Status

  109 views 2 comments 0 points Most recent by Lineth Rivera Feb 1, 2016 3:37PMPayables and Cash Management - EBS (MOSC)
• Unable to clear Exceptions for Invoices

  Answered 60 views 2 comments 0 points Most recent by 1396046 Feb 1, 2016 2:55PMPayables and Cash Management - EBS (MOSC)
• Payments are having event status 'I' and process status 'U' in xla_events

  Answered 364 views 2 comments 0 points Most recent by 3136396 Feb 1, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• Can the TCA Party of an Existing Customer be Used as the TCA Party for a Supplier?

  Answered 58 views 1 comment 0 points Most recent by Wim vd Veer Feb 1, 2016 11:19AMPayables and Cash Management - EBS (MOSC)
• Prepayment with AWT Applied to Standard Invoice

  Answered 116 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 1, 2016 4:20AMPayables and Cash Management - EBS (MOSC)
• why accrual writeoff picking the inventory exchange rate variance account

  Answered 102 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 1, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• How to handle expenses paid on behalf of supplier ?

  Answered 101 views 4 comments 0 points Most recent by raza moqaddus Feb 1, 2016 3:50AMPayables and Cash Management - EBS (MOSC)
• how to make third party payment- on behalf of other supplires to other supplier.pdf

  157 views 0 comments 0 points Most recent by raza moqaddus Feb 1, 2016 3:49AMPayables and Cash Management - EBS (MOSC)
• Calculation of Withholding Tax on Scheduled Payments

  Answered 85 views 1 comment 0 points Most recent by Beryl Gao-Oracle Feb 1, 2016 2:19AMPayables and Cash Management - EBS (MOSC)
• Attachments not visible in AP inquiry responsibility but are visible in Invoice workbench

  Answered 541 views 2 comments 0 points Most recent by 2906980 Jan 29, 2016 9:40PMPayables and Cash Management - EBS (MOSC)
• Ideas = Enhancement Request

  Answered 64 views 5 comments 0 points Most recent by J. Darwish Jan 29, 2016 2:33PMPayables and Cash Management - EBS (MOSC)
• How can we assign Addresses to Supplier Contact via Interface or API in 12.1.3?

  Answered 1.5K views 8 comments 6 points Most recent by Rabi Mishra Jan 29, 2016 1:41PMPayables and Cash Management - EBS (MOSC)
• Payables - liability accounting entry split to NET and TAX values

  Answered 150 views 3 comments 1 point Most recent by 1396046 Jan 29, 2016 12:44PMPayables and Cash Management - EBS (MOSC)
• Can anyone help with adding a field to the iExpenses Audit page

  Question 52 views 0 comments 0 points Most recent by 3015599 Jan 29, 2016 12:25PMPayables and Cash Management - EBS (MOSC)