Discussion List

• TDS is not getting calculated on prepayment amount

  29 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Jan 25, 2015 11:44PMPayables and Cash Management - EBS (MOSC)
• TDS is not getting calculated on prepayment amount

  Answered 48 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Jan 25, 2015 11:44PMPayables and Cash Management - EBS (MOSC)
• How can I sort data by Voucher number in AP Invoice Workbench (APXINWKB) 12.1.3

  Answered ✓ 458 views 2 comments 1 point Most recent by user11978398 Jan 25, 2015 1:08PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice showing partially accounted comes up in period close exception report

  Answered 300 views 3 comments 0 points Most recent by Saikat-Oracle Jan 24, 2015 4:50AMPayables and Cash Management - EBS (MOSC)
• When tried to add new invoices into a built Payment Batch, selected the Supplier ok, then the list o

  Answered 62 views 1 comment 1 point Most recent by Saikat-Oracle Jan 24, 2015 4:44AMPayables and Cash Management - EBS (MOSC)
• Cannot set up MOA as cannot retrieve all Operating Units in the same Business Group

  Answered ✓ 82 views 2 comments 0 points Most recent by Saikat-Oracle Jan 24, 2015 4:29AMPayables and Cash Management - EBS (MOSC)
• How can I "add a vote" to an existing Enhancement Request?

  Answered ✓ 226 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Jan 23, 2015 8:11PMPayables and Cash Management - EBS (MOSC)
• Setting up International Vendors in Oracle Payables

  Answered ✓ 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 23, 2015 4:08PMPayables and Cash Management - EBS (MOSC)
• Different payment terms for credit memo and invoices ?

  Answered ✓ 118 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 23, 2015 2:24PMPayables and Cash Management - EBS (MOSC)
• Supplier Inquiry allows user to change bank account

  Answered ✓ 286 views 3 comments 0 points Most recent by User484972 Jan 23, 2015 8:45AMPayables and Cash Management - EBS (MOSC)
• How to generate the payment format based on the country of supplier?

  Answered 55 views 2 comments 1 point Most recent by fandong.li-Oracle Jan 23, 2015 4:56AMPayables and Cash Management - EBS (MOSC)
• What Validation is performed by MasterCard CDF3 Upload and Validate program and is there any documen

  Answered 143 views 3 comments 2 points Most recent by Vicky-Oracle Jan 23, 2015 3:43AMPayables and Cash Management - EBS (MOSC)
• What is the expected behaviour of 'QTY REC' hold in case of RTV

  Answered 232 views 4 comments 0 points Most recent by Mehaa -Oracle Jan 23, 2015 12:56AMPayables and Cash Management - EBS (MOSC)
• Modify AP Invoice via Interface tables

  Answered 161 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 23, 2015 12:50AMPayables and Cash Management - EBS (MOSC)
• How to Disable delete button from AP Invoice and Payment

  Answered 268 views 2 comments 0 points Most recent by 2614344 Jan 22, 2015 11:49PMPayables and Cash Management - EBS (MOSC)
• iExpense Tables

  Answered ✓ 2.6K views 6 comments 2 points Most recent by Heidi-KC Jan 22, 2015 5:30PMPayables and Cash Management - EBS (MOSC)
• Record history in suppliers HTML pages

  Answered 57 views 1 comment 0 points Most recent by Heidi-KC Jan 22, 2015 5:17PMPayables and Cash Management - EBS (MOSC)
• Need the new table names for the AP_BANK_ACCOUNTS_ALL, AP_BANK_BRANCHES, RA_ADDRESSES_ALL ,RA_CONTAC

  Answered 716 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 22, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• One Internal Bank Account for Operating Units from Different Legal Entities?

  Question 154 views 0 comments 0 points Most recent by JerseyEric-EBS Jan 22, 2015 11:31AMPayables and Cash Management - EBS (MOSC)
• Internet expenses - credit card

  Answered 44 views 1 comment 0 points Most recent by user792003-Oracle Jan 22, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface queries

  Answered 350 views 4 comments 0 points Most recent by AK1234 Jan 22, 2015 5:23AMPayables and Cash Management - EBS (MOSC)
• Duplicate Expense Report Numbers

  Answered 175 views 5 comments 0 points Most recent by Vicky-Oracle Jan 22, 2015 4:30AMPayables and Cash Management - EBS (MOSC)
• HZ_BANK_ACCOUNT_USES_PKG package became obsolete in R12 , what is the replacement for it

  Answered 49 views 2 comments 0 points Most recent by user2016003 Jan 22, 2015 1:56AMPayables and Cash Management - EBS (MOSC)
• Does Internet expense (IE) supports monthly recurring expense reports?

  Answered ✓ 97 views 2 comments 0 points Most recent by ssubram3 Jan 21, 2015 10:01PMPayables and Cash Management - EBS (MOSC)
• Positive Pay File truncates payee name

  Answered 106 views 2 comments 0 points Most recent by 2726892 Jan 21, 2015 4:53PMPayables and Cash Management - EBS (MOSC)
• Prepayments / Deferred Dates Report

  Answered 34 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 21, 2015 4:45PMPayables and Cash Management - EBS (MOSC)
• Can you correct a period in the Payables Special Calendar?

  Answered 86 views 3 comments 0 points Most recent by mwebb Jan 21, 2015 1:41PMPayables and Cash Management - EBS (MOSC)
• Change gl date of payment voided

  Answered 283 views 3 comments 0 points Most recent by 2804792 Jan 21, 2015 7:19AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workbench 12.2.4 Version

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 21, 2015 6:57AMPayables and Cash Management - EBS (MOSC)
• HZ_BANK_ACCOUNT_USES_PKG package became obsolete in R12 , what is the replacement for it

  Answered 15 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 21, 2015 6:36AMPayables and Cash Management - EBS (MOSC)