Discussion List

• Create Intercompany AP Invoices - Document category Code is null

  Answered 724 views 6 comments 0 points Most recent by 2939444 Nov 23, 2015 8:38AMPayables and Cash Management - EBS (MOSC)
• why payee name entered in invoice is not showing in check

  Answered 25 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 8:24AMPayables and Cash Management - EBS (MOSC)
• Create Accounting process

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 5:02AMPayables and Cash Management - EBS (MOSC)
• AP Remittance Advice Address

  Answered 136 views 4 comments 0 points Most recent by James O Regan Nov 23, 2015 4:18AMPayables and Cash Management - EBS (MOSC)
• Is Maturity Date in Bills Payable dependent on number of Future Periods?

  Answered ✓ 224 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 4:14AMPayables and Cash Management - EBS (MOSC)
• Should supplier and site be same on both credit memo and standard invoice?

  Answered 160 views 2 comments 1 point Most recent by Daphna Amal-Oracle Nov 22, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• how can i check whether the credit memo has applied on standard ap invoice

  Answered 84 views 1 comment 1 point Most recent by Daphna Amal-Oracle Nov 22, 2015 2:03PMPayables and Cash Management - EBS (MOSC)
• Swachh Bharat Cess

  Answered 215 views 7 comments 0 points Most recent by Daphna Amal-Oracle Nov 22, 2015 8:29AMPayables and Cash Management - EBS (MOSC)
• My template created for one bank account is picking up invoices from another bank account

  Answered ✓ 123 views 11 comments 0 points Most recent by 2835751 Nov 20, 2015 5:35PMPayables and Cash Management - EBS (MOSC)
• Can some body tell me the standard behavior of Oracle with regards to Invoice holds and Create accou

  Answered 57 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle Nov 20, 2015 4:43PMPayables and Cash Management - EBS (MOSC)
• OracleApps88 - Oracle WEB ADI - Supplier Creation.pdf

  464 views 0 comments 0 points Most recent by Raju Ch Nov 20, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• OracleApps88 - AME - AP Invoice Approval Setups and Process-Raju.pdf

  828 views 0 comments 0 points Most recent by Raju Ch Nov 20, 2015 1:02PMPayables and Cash Management - EBS (MOSC)
• Oracle Procure To Pay Cycle Training Document

  403 views 0 comments 0 points Most recent by Raju Ch Nov 20, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• Avoid output for Format Payment Instructions with Text Output

  Answered 69 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 20, 2015 11:02AMPayables and Cash Management - EBS (MOSC)
• How to have FX variance pull rate from Receipt instead of PO?

  Answered 103 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 20, 2015 11:00AMPayables and Cash Management - EBS (MOSC)
• How to resolve ex employee pending PCARD expenses?

  Answered 136 views 2 comments 0 points Most recent by Vicky-Oracle Nov 20, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• Release Content Document for RPC3 12.1.3

  Answered 96 views 2 comments 0 points Most recent by SaurabhSinghal Nov 20, 2015 8:15AMPayables and Cash Management - EBS (MOSC)
• Difference brtween credit memo and debit memo in payables

  Answered 85 views 1 comment 0 points Most recent by Octopus Rex Nov 20, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• PPR Rejected with error "Document Payee IBAN is required"

  Answered 1.1K views 4 comments 0 points Most recent by 2933763 Nov 20, 2015 3:06AMPayables and Cash Management - EBS (MOSC)
• completed PPR are missing from the funds disbursement home page

  Answered 35 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 19, 2015 6:54PMPayables and Cash Management - EBS (MOSC)
• Supplier data front end not retried

  Answered 159 views 15 comments 0 points Most recent by User_2B748 Nov 19, 2015 6:34PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 54 views 3 comments 0 points Most recent by CraigX Nov 19, 2015 5:11PMPayables and Cash Management - EBS (MOSC)
• Rounding Withholding Tax

  Question 175 views 0 comments 0 points Most recent by Lax Nov 19, 2015 4:05PMPayables and Cash Management - EBS (MOSC)
• Accounted and paid Invoice goes to "Needs Re-validation" Status

  Answered 161 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 19, 2015 12:45PMPayables and Cash Management - EBS (MOSC)
• Shipment amount Invoice tolerance setup

  Answered 127 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 19, 2015 12:32PMPayables and Cash Management - EBS (MOSC)
• Does Payments module need to be installed in R12.1.3 with Accounts Payable to create payments?

  Answered 60 views 3 comments 0 points Most recent by 3124492 Nov 19, 2015 10:32AMPayables and Cash Management - EBS (MOSC)
• How to credit expense with an AP Credit Memo and link it systematically to a PO/receipt in a Perpetu

  Answered 110 views 2 comments 0 points Most recent by 1344722 Nov 19, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• Has anyone had any issues with the RPC 3 patches running 12.1.3? I receive the following error with

  Answered 314 views 4 comments 0 points Most recent by SaurabhSinghal Nov 19, 2015 7:24AMPayables and Cash Management - EBS (MOSC)
• How do I correct an Invoice without impacting Quantity

  Answered ✓ 193 views 5 comments 2 points Most recent by Mohammed Ahmad Nov 19, 2015 2:45AMPayables and Cash Management - EBS (MOSC)
• Which Signature affects journal entries?

  Answered ✓ 59 views 10 comments 0 points Most recent by George Manasseh Nov 19, 2015 2:33AMPayables and Cash Management - EBS (MOSC)