Discussion List

• How to export WHT codes information from front end

  Answered 31 views 2 comments 0 points Most recent by Sheryar Damani Nov 27, 2014 3:25AMPayables and Cash Management - EBS (MOSC)
• data loader command to navigate to Hold tab of AP Invoices screen - Urgent

  Answered 48 views 1 comment 0 points Most recent by User436155 Nov 26, 2014 7:39PMPayables and Cash Management - EBS (MOSC)
• Is it possible to use multiple bank accounts within a single operating unit to pay invoices on 12.1.

  Question 41 views 0 comments 0 points Most recent by Sharla Skerbinc Nov 26, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• why we use factor account in payable while doing setup in supplier?

  Question 100 views 0 comments 0 points Most recent by user9128308 Nov 26, 2014 1:33PMPayables and Cash Management - EBS (MOSC)
• Attribute: ICX_HR_PERSON_ID

  Answered 325 views 6 comments 0 points Most recent by User344828 Nov 26, 2014 4:04AMPayables and Cash Management - EBS (MOSC)
• GL report with transaction reference no

  Answered 55 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Nov 26, 2014 3:05AMPayables and Cash Management - EBS (MOSC)
• how does tax line created in invoice line

  Answered 30 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Nov 26, 2014 3:01AMPayables and Cash Management - EBS (MOSC)
• Zero Filled Cheque Numbers Can't reconcile in CM (EBS R12.1.3)

  Answered 117 views 2 comments 1 point Most recent by Lathika Dimantha Nov 26, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request

  Answered ✓ 202 views 3 comments 0 points Most recent by Suryadi Nov 26, 2014 1:52AMPayables and Cash Management - EBS (MOSC)
• How to format amount fields in invoice approval notification?

  Answered 91 views 2 comments 0 points Most recent by Klina-Oracle Nov 25, 2014 8:56PMPayables and Cash Management - EBS (MOSC)
• In R12.1.3, does the Payables Open Interface Import validate if the invoice has a "required" DFF tha

  Answered 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 25, 2014 3:18PMPayables and Cash Management - EBS (MOSC)
• How to Change date format to MM/DD/YYYY in Payables

  Answered ✓ 898 views 3 comments 4 points Most recent by a.rowland Nov 25, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• I can not release a hold on Payment Schedule to make the payment

  Answered 148 views 7 comments 0 points Most recent by Daphna Amal-Oracle Nov 25, 2014 10:42AMPayables and Cash Management - EBS (MOSC)
• Supplier site LOv is not available

  Answered 231 views 6 comments 0 points Most recent by 1320355 Nov 25, 2014 7:07AMPayables and Cash Management - EBS (MOSC)
• External bank imported successfully for a supplier but will not appear in Bank Detail section unless

  Answered ✓ 352 views 9 comments 0 points Most recent by ayman_basalamah Nov 25, 2014 6:41AMPayables and Cash Management - EBS (MOSC)
• Adjusting the amount for a Paid Invoice

  Answered 210 views 4 comments 1 point Most recent by NehaNG-Oracle Nov 25, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• How to assign Employee Bank Account while Importing to AP from iExpenses

  Answered 390 views 1 comment 0 points Most recent by user792003-Oracle Nov 25, 2014 4:11AMPayables and Cash Management - EBS (MOSC)
• Multiple invoices not getting accounted

  Answered 114 views 6 comments 0 points Most recent by Sheryar Damani Nov 25, 2014 3:02AMPayables and Cash Management - EBS (MOSC)
• When "Receipt Required For" is set to either Cash only Or Required in the Exp Report Template, clic

  Answered 286 views 6 comments 0 points Most recent by 2733158 Nov 24, 2014 5:08PMPayables and Cash Management - EBS (MOSC)
• Should the Interest portion of a Payment be subjected to Budgetary Funds Control upon GL Posting?

  Question 44 views 0 comments 1 point Most recent by MarkLP Nov 24, 2014 4:09PMPayables and Cash Management - EBS (MOSC)
• How to get rid of duplicate expense reports

  Answered 246 views 3 comments 0 points Most recent by sheebs Nov 24, 2014 12:11PMPayables and Cash Management - EBS (MOSC)
• Result of voiding refund invoice payment in Payables

  Answered 176 views 1 comment 0 points Most recent by Anupam-Oracle Nov 24, 2014 12:32AMPayables and Cash Management - EBS (MOSC)
• Invoice Numbering for Payment Requests

  Answered 177 views 3 comments 0 points Most recent by User_2025-09-16-21-47-34-315 Nov 24, 2014 12:15AMPayables and Cash Management - EBS (MOSC)
• How to track all changes related to Supplier via audit trail

  Answered ✓ 992 views 5 comments 0 points Most recent by PiyushPrakash-Oracle Nov 23, 2014 9:43PMPayables and Cash Management - EBS (MOSC)
• Restricting the Invoice Validation Concurrent Request for Some user or responsibilty

  Answered 189 views 4 comments 1 point Most recent by user7804118 Nov 23, 2014 9:33PMPayables and Cash Management - EBS (MOSC)
• How to make AP Batch name unique when running the import program

  Answered 111 views 3 comments 0 points Most recent by sajid2 Nov 23, 2014 3:20PMPayables and Cash Management - EBS (MOSC)
• When creating an internal supplier for intercompany purposes do you have to assign them a Supplier T

  Answered 68 views 1 comment 0 points Most recent by Andreea P-Oracle Nov 22, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• Can someone provide me with documention setups for AME in R12 12.1.3?

  Answered 71 views 2 comments 0 points Most recent by Andreea P-Oracle Nov 22, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• Problem with Create Accounting in AP module

  Answered 223 views 4 comments 0 points Most recent by Patrick Boucher Nov 21, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• link between AP_INVOICE_DISTRIBUTIONS_V and ZX_RATES_B

  Answered 586 views 1 comment 0 points Most recent by Purvi -Oracle Nov 21, 2014 8:29AMPayables and Cash Management - EBS (MOSC)