Discussion List

• 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 372 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 117 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 86 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 537 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)
• Payables Trial Balance Report for multiple ledgers using Ledger Set

  Answered 57 views 1 comment 0 points Most recent by 3136396 Jan 29, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• AME R11 Payables invoice Approval parallelisation support

  Answered 82 views 2 comments 0 points Most recent by User_C019Z Jan 29, 2016 5:15AMPayables and Cash Management - EBS (MOSC)
• Duplicate bank accounts in the iby_ext_bank_accounts table during migration to R12.2

  Answered 344 views 5 comments 0 points Most recent by Xinghua-Oracle Jan 29, 2016 2:52AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Can we personalize the Supplier Inquiry form to include any additional columns

  Answered 137 views 2 comments 0 points Most recent by Chirre Jan 29, 2016 2:21AMPayables and Cash Management - EBS (MOSC)
• Profile Option

  Answered 134 views 2 comments 0 points Most recent by 3129154 Jan 29, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• how to handle the Oracle Exchange rate variance

  Answered 137 views 2 comments 0 points Most recent by 2815890 Jan 29, 2016 12:58AMPayables and Cash Management - EBS (MOSC)
• Cannot find invoice on ap_invoice_distributions_all table

  Answered 548 views 6 comments 0 points Most recent by 1396046 Jan 28, 2016 6:31PMPayables and Cash Management - EBS (MOSC)
• Looking for Basic Check Template

  Answered 40 views 1 comment 0 points Most recent by J. Darwish Jan 28, 2016 1:19PMPayables and Cash Management - EBS (MOSC)
• The all list of approvals is not shown in the action history

  Answered 190 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 9:49AMPayables and Cash Management - EBS (MOSC)
• invoice approval status remains future, after initiated

  Answered 719 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 9:41AMPayables and Cash Management - EBS (MOSC)
• first responder rule still requires all to approve

  Answered 29 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 9:34AMPayables and Cash Management - EBS (MOSC)