Discussion List

• Credit Memo not being selected in Payment Process

  Answered ✓ 509 views 9 comments 0 points Most recent by User484972 Mar 30, 2015 1:45PMPayables and Cash Management - EBS (MOSC)
• Duplicate AP terms in Production Environment

  Answered 21 views 1 comment 0 points Most recent by vnagired-Oracle Mar 30, 2015 11:32AMPayables and Cash Management - EBS (MOSC)
• The Amount Segment gets greyed out when saving the Distribution

  Answered 46 views 3 comments 0 points Most recent by Mohammed Ahmad Mar 30, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• Remove WHT

  Answered 95 views 4 comments 0 points Most recent by 2713072 Mar 30, 2015 5:47AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow error for Expense Report and Recurring Invoices. Approval Status = Not Req

  Answered 231 views 4 comments 0 points Most recent by J. Darwish Mar 30, 2015 5:22AMPayables and Cash Management - EBS (MOSC)
• I am running AP trial balance , but it is not picking the Prepayment Liability account in the Report

  Answered ✓ 824 views 13 comments 0 points Most recent by Mohammed Ahmad Mar 30, 2015 3:24AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax line

  Answered 68 views 5 comments 0 points Most recent by George Manasseh Mar 29, 2015 3:55AMPayables and Cash Management - EBS (MOSC)
• Require to generate Multiple Invoice Voucher Number Sequencing for single Operating Unit

  Answered 154 views 2 comments 1 point Most recent by J. Darwish Mar 29, 2015 2:56AMPayables and Cash Management - EBS (MOSC)
• Allow adjustment on paid invoice

  Answered ✓ 236 views 6 comments 1 point Most recent by user12151386 Mar 28, 2015 10:56PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt program

  Answered 139 views 4 comments 0 points Most recent by Mohammed Ahmad Mar 28, 2015 1:49PMPayables and Cash Management - EBS (MOSC)
• Excess payment to supplier account for non adjusting prepayment

  Question 32 views 0 comments 0 points Most recent by Craftsman Automation Mar 28, 2015 6:33AMPayables and Cash Management - EBS (MOSC)
• iExpense user - Proxy delegate - default user in unused transactions for PCard

  Question 61 views 0 comments 0 points Most recent by RKing Mar 27, 2015 6:44PMPayables and Cash Management - EBS (MOSC)
• r12.1.3 Credits for T&E Credit Card Transactions are not listed in users iexpense queue?

  Answered 300 views 5 comments 0 points Most recent by Carol Mar 27, 2015 3:50PMPayables and Cash Management - EBS (MOSC)
• Inovice not matching

  Answered 135 views 7 comments 0 points Most recent by Jose Alfredo Mar 27, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• Expense Report Mystery

  Answered 37 views 1 comment 0 points Most recent by User484972 Mar 27, 2015 10:29AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Purge in in R12.1.3 version

  Answered 359 views 4 comments 1 point Most recent by 1351612 Mar 27, 2015 5:35AMPayables and Cash Management - EBS (MOSC)
• how to update account at invoice distribution level after matching with PO ?

  Answered 164 views 3 comments 0 points Most recent by user11972339 Mar 27, 2015 3:49AMPayables and Cash Management - EBS (MOSC)
• R12 Expense Report Export - Hold column use?

  Answered ✓ 168 views 2 comments 0 points Most recent by 2748820 Mar 26, 2015 9:39PMPayables and Cash Management - EBS (MOSC)
• patch 13482337 all $0 expense change Ready for Payment to Paid

  Answered 43 views 1 comment 0 points Most recent by vnagired-Oracle Mar 26, 2015 5:46PMPayables and Cash Management - EBS (MOSC)
• Can we hide any of the links located on the left margin of the supplier entry page if we don't need

  Answered ✓ 171 views 6 comments 0 points Most recent by 2676286 Mar 26, 2015 3:45PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Negative Supplier Balance report doesn't show any balances

  Answered 170 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 26, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• Intrastat for multiple countries / VAT numbers

  Question 54 views 0 comments 0 points Most recent by dvdschaaff Mar 26, 2015 6:14AMPayables and Cash Management - EBS (MOSC)
• R12 Send Separate Remittance Advice by email to a Fax server

  Question 27 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle Mar 26, 2015 5:37AMPayables and Cash Management - EBS (MOSC)
• How to fix error code FRM-41034: Cannot set NAVIGABLE...

  Answered 283 views 1 comment 0 points Most recent by vnagired-Oracle Mar 25, 2015 10:33PMPayables and Cash Management - EBS (MOSC)
• Payment Batches Cutoff Time

  Answered 42 views 1 comment 1 point Most recent by sajid2 Mar 25, 2015 4:59PMPayables and Cash Management - EBS (MOSC)
• Can a Supplier Identified as a One-Time Supplier be Reactivated after the One-Time Payment Transacti

  Answered 175 views 3 comments 2 points Most recent by User 24601 Mar 25, 2015 2:03PMPayables and Cash Management - EBS (MOSC)
• What is 'Quick Invoices' all about in Oracle Payables ?

  Answered 24 views 1 comment 0 points Most recent by vnagired-Oracle Mar 25, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Cash Discount and Void Account Change

  Answered 41 views 2 comments 0 points Most recent by user11992466 Mar 25, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• inactive document shown in Payment process profile

  Answered ✓ 180 views 8 comments 0 points Most recent by Mohammed Ahmad Mar 25, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• Is there a way to make a payment term which automatically takes a discount, regardless of the invoic

  Answered 139 views 3 comments 1 point Most recent by Mohammed Ahmad Mar 25, 2015 8:03AMPayables and Cash Management - EBS (MOSC)