Discussion List

• How to enter Invoice with 2 different tax rates in iSupplier Portal ?

  Answered 316 views 5 comments 1 point Most recent by Purvi -Oracle Aug 26, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• How can we find out who can submit expense reports on behalf of another?

  Question 23 views 0 comments 0 points Most recent by User_2025-10-15-14-26-34-881 Aug 26, 2014 6:59PMPayables and Cash Management - EBS (MOSC)
• APXAMEXGLTRX module: American Express Global Feed Transaction Loader and Validation Program

  Answered 189 views 1 comment 0 points Most recent by 1745119 Aug 26, 2014 6:45PMPayables and Cash Management - EBS (MOSC)
• How can we transfer PO information to FA if invoice still not receive from supplier in AP.

  Answered 101 views 5 comments 0 points Most recent by Michael Milano-Oracle Aug 26, 2014 2:34PMPayables and Cash Management - EBS (MOSC)
• Unaccounted invoice

  Answered 77 views 2 comments 0 points Most recent by Tai Ellis-Oracle Aug 26, 2014 11:31AMPayables and Cash Management - EBS (MOSC)
• special character in Separate Remittance Advice email

  Answered 159 views 4 comments 0 points Most recent by User13536205-Oracle Aug 26, 2014 11:29AMPayables and Cash Management - EBS (MOSC)
• EFT payments

  Answered 420 views 2 comments 0 points Most recent by User13536205-Oracle Aug 26, 2014 11:14AMPayables and Cash Management - EBS (MOSC)
• Hold Reason - P.O. has aldready been final match - how to realease system hold

  Answered 166 views 6 comments 1 point Most recent by Tai Ellis-Oracle Aug 26, 2014 11:11AMPayables and Cash Management - EBS (MOSC)
• Has anyone successfully scheduled the credit card load and validation program?

  Answered 43 views 1 comment 0 points Most recent by Noobles Aug 26, 2014 9:09AMPayables and Cash Management - EBS (MOSC)
• Error message when Trying to Terminate a Formatting 12.1.3 Payment batch

  Answered 237 views 2 comments 1 point Most recent by Hollyberry Aug 26, 2014 9:00AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Auditor Notification

  Answered ✓ 484 views 6 comments 0 points Most recent by User714174-Oracle Aug 26, 2014 8:43AMPayables and Cash Management - EBS (MOSC)
• Recorded disbursement type in Payment Document

  Answered 66 views 4 comments 1 point Most recent by Purvi -Oracle Aug 26, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error

  Answered 25 views 2 comments 0 points Most recent by George Manasseh Aug 26, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• [R12] how to let the payable shows check mark on license manager?

  Answered ✓ 55 views 2 comments 0 points Most recent by User501487 - Oracle Aug 26, 2014 1:31AMPayables and Cash Management - EBS (MOSC)
• Can invoice line number be passed to AP invoice approval workflow

  Answered 74 views 1 comment 0 points Most recent by Purvi -Oracle Aug 26, 2014 1:29AMPayables and Cash Management - EBS (MOSC)
• compare actual to budget in foreign currency

  Answered 82 views 3 comments 2 points Most recent by 1447432 Aug 26, 2014 12:11AMPayables and Cash Management - EBS (MOSC)
• R12 Payments - XML version

  Answered 446 views 6 comments 0 points Most recent by Glen Ryen Aug 25, 2014 4:36PMPayables and Cash Management - EBS (MOSC)
• How to generate unique sequence numbers on the payment document?

  Answered 363 views 3 comments 0 points Most recent by user13394576 Aug 25, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• One AP Invoice for one Purchase Order.

  Answered 60 views 4 comments 0 points Most recent by User569974 Aug 25, 2014 9:21AMPayables and Cash Management - EBS (MOSC)
• how to add supplier sites for r12 not just home and office (employee as supplier)

  Answered 110 views 3 comments 0 points Most recent by Linda Johnston-Oracle Aug 25, 2014 9:21AMPayables and Cash Management - EBS (MOSC)
• Different Accrual Account in Invoice Lines

  Answered 81 views 2 comments 1 point Most recent by Michael Milano-Oracle Aug 25, 2014 8:14AMPayables and Cash Management - EBS (MOSC)
• R12:Suppliers report doen't show all the changes of supplier.

  Answered 90 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 25, 2014 8:11AMPayables and Cash Management - EBS (MOSC)
• View Purchase Order from Invoice Workbench

  Answered 188 views 2 comments 0 points Most recent by Purvi -Oracle Aug 25, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• Prepayment Remittance Notice (APXPPREM)

  Answered 70 views 5 comments 0 points Most recent by user3111428 Aug 24, 2014 3:29AMPayables and Cash Management - EBS (MOSC)
• When invoice payable option set as Good received/system Date, Does it require to insert date good re

  Answered 131 views 3 comments 1 point Most recent by George Manasseh Aug 24, 2014 2:17AMPayables and Cash Management - EBS (MOSC)
• New Interactive Troubleshooting Flow for Payments

  Answered ✓ 16 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 22, 2014 1:04PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax is not calculated after validate invoice

  Answered 395 views 4 comments 0 points Most recent by manuel.escudero.apodaca Aug 22, 2014 11:26AMPayables and Cash Management - EBS (MOSC)
• Is 1099 Patches for 2014 availble ?

  Answered 95 views 3 comments 0 points Most recent by Tai Ellis-Oracle Aug 22, 2014 11:18AMPayables and Cash Management - EBS (MOSC)
• having parent supplier records

  Answered 133 views 7 comments 0 points Most recent by Attiq Ahmed Aug 22, 2014 8:34AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line DFF Values are not getting copied to Distribution lines for imported invoices

  Answered ✓ 667 views 2 comments 1 point Most recent by 2616667 Aug 22, 2014 6:34AMPayables and Cash Management - EBS (MOSC)