Discussion List

• How to Pay after 1st discount date but before Due date

  Answered 55 views 1 comment 0 points Most recent by vnagired-Oracle May 22, 2015 5:33PMPayables and Cash Management - EBS (MOSC)
• Withholding information is not defaulted to tax distributions

  Answered 224 views 13 comments 0 points Most recent by USER_DP May 22, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• APXVVCF4 module: Visa VCF 4 Transaction Loader and Validation Program log file shows: Rows failed du

  Answered ✓ 441 views 16 comments 1 point Most recent by RoyKC May 22, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• How to update xla trial balance tables after changing accounting class assignments

  Answered 142 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 22, 2015 10:43AMPayables and Cash Management - EBS (MOSC)
• Want to Use the Encumbrance for POs not for Requisitions

  Answered 33 views 1 comment 0 points Most recent by GiancarloB-Oracle May 22, 2015 6:59AMPayables and Cash Management - EBS (MOSC)
• How to apply prepayments across Operating Units

  Answered 70 views 1 comment 0 points Most recent by vnagired-Oracle May 22, 2015 5:04AMPayables and Cash Management - EBS (MOSC)
• Expense Report Tax rate defaulting from Different Expense Report Template R12

  Question 67 views 0 comments 0 points Most recent by Vit NA May 21, 2015 5:19PMPayables and Cash Management - EBS (MOSC)
• Is it possible that an invoiced integrate paybles from other system with status already paid?

  Answered 25 views 1 comment 0 points Most recent by vnagired-Oracle May 21, 2015 4:17PMPayables and Cash Management - EBS (MOSC)
• How to release Mass Invoice Holds

  Answered 157 views 1 comment 0 points Most recent by vnagired-Oracle May 21, 2015 12:22PMPayables and Cash Management - EBS (MOSC)
• How to create clearing account for P-Card integration

  Question 69 views 0 comments 0 points Most recent by 2736610 May 21, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• how to create a new hold and apply it on invoices when a concurrent request is ran and when it meets

  Answered 1.1K views 11 comments 4 points Most recent by 1061540 May 21, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• CHECKS ARE NOT PRINTED BASED ON PAYEE NUMBER AFTER ENABLING PAYEE SORT OPTION IN PPP

  Answered 151 views 5 comments 0 points Most recent by OracleAppsKY May 21, 2015 8:46AMPayables and Cash Management - EBS (MOSC)
• Click on DFF.pdf

  25 views 0 comments 0 points Most recent by Sudeep1-Oracle May 20, 2015 11:21PMPayables and Cash Management - EBS (MOSC)
• witholding tax

  Answered 99 views 5 comments 0 points Most recent by USER_DP May 20, 2015 8:13PMPayables and Cash Management - EBS (MOSC)
• How to identify transactions rejected by 'Visa VCF 4 Transaction Loader and Validation Program'

  Answered 789 views 7 comments 1 point Most recent by RoyKC May 20, 2015 5:39PMPayables and Cash Management - EBS (MOSC)
• PO Receipt matched invoice created thru open interface with line type as MISC does not have receipt

  Answered 182 views 3 comments 0 points Most recent by USER_DP May 20, 2015 5:38PMPayables and Cash Management - EBS (MOSC)
• Payment request type invoice

  Answered 1.2K views 10 comments 2 points Most recent by USER_DP May 20, 2015 5:36PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 allows two different vendors with the same SSN - is there a patch for this?

  Answered 85 views 2 comments 1 point Most recent by Blimey May 20, 2015 1:08PMPayables and Cash Management - EBS (MOSC)
• Validate Invoices for 'No Rate' Error?

  Answered 142 views 8 comments 0 points Most recent by trevor.tinker May 20, 2015 10:46AMPayables and Cash Management - EBS (MOSC)
• Interface Control Balancing (Audit)

  Answered 62 views 7 comments 0 points Most recent by trevor.tinker May 20, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• Payable R12.1.3

  Answered 44 views 3 comments 0 points Most recent by Mohammed Ahmad May 20, 2015 6:24AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output completing with error - Very very urgent please

  Answered ✓ 1.1K views 6 comments 1 point Most recent by Dilip Talluri May 20, 2015 5:34AMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Reconciliation

  Answered 39 views 2 comments 1 point Most recent by SaurabhSinghal May 20, 2015 2:41AMPayables and Cash Management - EBS (MOSC)
• Steps to be followed in Creating a new Operating unit

  Answered 1.6K views 1 comment 1 point Most recent by George Manasseh May 20, 2015 2:35AMPayables and Cash Management - EBS (MOSC)
• How to find out in database which amount is already matched to an AP invoice

  Answered 13 views 1 comment 0 points Most recent by vnagired-Oracle May 19, 2015 12:31PMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 64 views 5 comments 0 points Most recent by vnagired-Oracle May 19, 2015 10:46AMPayables and Cash Management - EBS (MOSC)
• P-Card being used for Travel expenses

  Answered 122 views 1 comment 1 point Most recent by vnagired-Oracle May 19, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• ORG_ID NULL IN IBY_TRXN_SUMMARIES_ALL

  Answered 154 views 10 comments 0 points Most recent by LVA May 19, 2015 8:37AMPayables and Cash Management - EBS (MOSC)
• Regarding PO Price Adjustment Invoices

  Answered 394 views 2 comments 1 point Most recent by Mohammed Ahmad May 18, 2015 6:16PMPayables and Cash Management - EBS (MOSC)
• IPM 11.1.1.8 Upgrade

  Question 22 views 0 comments 0 points Most recent by User_V2WQQ May 18, 2015 4:06PMPayables and Cash Management - EBS (MOSC)