Discussion List

• R12 - How to determine which is the Primary bank account of a Supplier at the Site Level

  Answered 2K views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 5, 2023 8:45AMPayables and Cash Management - EBS (MOSC)
• Payment method defaulting rules:condition for currency and payee location is not working as expected

  Answered 44 views 2 comments 0 points Most recent by Panesh Jun 28, 2023 11:59PMPayables and Cash Management - EBS (MOSC)
• How to configure the AGIS setups between Subsidiary and Parent Companies?

  Answered 35 views 3 comments 0 points Most recent by Anca S-Oracle Jun 28, 2023 2:57PMGeneral Ledger - EBS (MOSC)
• How to reassign Payables Worflow in bulk

  Answered 12 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 27, 2023 6:23AMCore Workflow - EBS (MOSC)
• How to create a tax line per item line

  Answered 50 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 8:15PME-Business Tax (MOSC)
• Change Pay Group on a Payment Reissue on Withholding Invoice

  Answered 2 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 7:23PMPayables and Cash Management - EBS (MOSC)
• Add GL Code to Invoice Approval Workflow Notifications

  Answered 1.1K views 10 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 12:46PMPayables and Cash Management - EBS (MOSC)
• Inactivated Credit Card Unused Transactions

  Answered 20 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 12:06PMPayables and Cash Management - EBS (MOSC)
• Automated refund generates AP invoice without supplier information, description

  257 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 21, 2023 8:08AMPayables and Cash Management - EBS (MOSC)
• iExpenses APEXP Workflow - AME Approval

  Answered 384 views 5 comments 0 points Most recent by Martina Shiel Jun 20, 2023 5:29AMPayables and Cash Management - EBS (MOSC)
• multi-period accounting for complete procure to pay process

  Answered 78 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 19, 2023 7:11PMPayables and Cash Management - EBS (MOSC)
• How to get the invoice status from tables to be equal as the invoice workbench status field ?

  Answered ✓ 799 views 14 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 19, 2023 5:51PMPayables and Cash Management - EBS (MOSC)
• This record in table hz_contact_points cannot be locked as it has been updated by another user

  Answered ✓ 2.2K views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 16, 2023 10:35AMPayables and Cash Management - EBS (MOSC)
• INCIAP - Calculate Tax on Interco AP invoice without tax on INCIAR invoice

  Answered 109 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 14, 2023 7:58AMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the Internet Expenses Analyzer Note 1559272.1

  532 views 18 comments 0 points Most recent by Eugen Voicu-Oracle Jun 8, 2023 9:20AMPayables and Cash Management - EBS (MOSC)
• Error No:- 95314 The entered amount and accounted amount for line 25 are not on the same side.

  Answered 377 views 18 comments 3 points Most recent by Veronica Racoviteanu-Oracle May 29, 2023 7:18AMPayables and Cash Management - EBS (MOSC)
• How To Create BPM Finance Approval Condition Using Null Value

  Answered 365 views 1 comment 0 points Most recent by Andreea P-Oracle May 24, 2023 12:20PMPayables and Cash Management - EBS (MOSC)
• Cash Advance Request in Oracle iExpense

  Answered 354 views 4 comments 0 points Most recent by Rami Fahmi May 21, 2023 11:28AMPayables and Cash Management - EBS (MOSC)
• How to solve the missing supplier in the OLM when trying to create a class?

  Answered 23 views 8 comments 0 points Most recent by DGray May 16, 2023 9:28PMHuman Capital Management - EBS (MOSC)
• Ap trial balance report is not fetching the duplicate invoice in the report.

  Answered 14 views 1 comment 0 points Most recent by Andreea P-Oracle May 14, 2023 10:00AMPayables and Cash Management - EBS (MOSC)
• Tax Account number Type for AR & AP

  Answered 11 views 1 comment 0 points Most recent by jeep_ney May 11, 2023 1:35PMPayables and Cash Management - EBS (MOSC)
• How to get the buyer ID or the Buyer Name

  Answered 12.9K views 3 comments 0 points Most recent by SureshCMishra May 9, 2023 6:38AMPayables and Cash Management - EBS (MOSC)
• Payables Trial Balance Analyzer Discussion/Feedback Thread

  1.4K views 60 comments 3 points Most recent by Zyad-Oracle May 3, 2023 11:42AMPayables and Cash Management - EBS (MOSC)
• AP Payment is in an 'Unprocessed' Status, I have already run the create accounting programe but stil

  Answered 679 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 2, 2023 7:06PMPayables and Cash Management - EBS (MOSC)
• Unable to Import Invoice - Invalid Assignment

  Answered 844 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 2:14PMPayables and Cash Management - EBS (MOSC)
• How to setup minimum payment threshold amount in Oracle Payables/Payments?

  Answered 251 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 11:48AMPayables and Cash Management - EBS (MOSC)
• Invoices and payments swept to incorrect period

  Answered ✓ 59 views 6 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 6:02PMPayables and Cash Management - EBS (MOSC)
• Subledger Period Close Exception Report showing incomplete and invalid transactions

  Answered 1K views 7 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 5:58PMPayables and Cash Management - EBS (MOSC)