Discussion List

• 1099 Copy A

  Answered ✓ 218 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 8, 2014 2:44PMPayables and Cash Management - EBS (MOSC)
• Tax line is not created for PO matched invoices

  Answered ✓ 454 views 11 comments 0 points Most recent by Gibbs Jan 8, 2014 10:06AMPayables and Cash Management - EBS (MOSC)
• Window Help

  17 views 0 comments 0 points Most recent by User613677-OC Jan 8, 2014 8:57AMPayables and Cash Management - EBS (MOSC)
• No Invoice Tax tab in Payables Options

  Answered 68 views 3 comments 0 points Most recent by User613677-OC Jan 8, 2014 8:51AMPayables and Cash Management - EBS (MOSC)
• Files from Oracle to be sent to Turkish Revenue Administration

  Answered 19 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 8, 2014 7:19AMPayables and Cash Management - EBS (MOSC)
• NACHA CCD eText File Issue

  Answered ✓ 373 views 6 comments 0 points Most recent by Edward C Jan 8, 2014 6:48AMPayables and Cash Management - EBS (MOSC)
• Re-Issuing the Void payment

  Answered ✓ 613 views 8 comments 1 point Most recent by Durga-OC Jan 8, 2014 5:59AMPayables and Cash Management - EBS (MOSC)
• Settlement Discounts or Payment term discounts -- Reports

  Answered ✓ 113 views 2 comments 0 points Most recent by Cornel - Oracle Jan 8, 2014 5:39AMPayables and Cash Management - EBS (MOSC)
• Identify TAX Allocation Lines

  Answered 108 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 8, 2014 5:00AMPayables and Cash Management - EBS (MOSC)
• Unable to account the Payment

  Answered 550 views 6 comments 0 points Most recent by Arun Kumar - Oracle Jan 8, 2014 2:51AMPayables and Cash Management - EBS (MOSC)
• Please we need help - CALC_TAX_DURING_IMPORT_FLAG to 'N' - Invoices Created through the interface

  Answered 554 views 5 comments 0 points Most recent by Purvi -Oracle Jan 7, 2014 6:28PMPayables and Cash Management - EBS (MOSC)
• R12 Overflow payments final remittance and check separated from void check in Format Payment Instru

  Answered 191 views 1 comment 0 points Most recent by Purvi -Oracle Jan 7, 2014 6:25PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench form skipping fields in data entry

  Answered 102 views 4 comments 0 points Most recent by Purvi -Oracle Jan 7, 2014 6:22PMPayables and Cash Management - EBS (MOSC)
• R12 Payment Template tables

  Answered ✓ 3.3K views 11 comments 0 points Most recent by Zakir-Oracle Jan 7, 2014 8:53AMPayables and Cash Management - EBS (MOSC)
• Fully Paid but not fully applied prepayment conversion

  Answered 205 views 3 comments 1 point Most recent by User598152 Jan 7, 2014 7:56AMPayables and Cash Management - EBS (MOSC)
• AP Report that shows if an Invoice is Validated

  Answered 51 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 7, 2014 7:41AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Securing attribute

  Answered 163 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 7, 2014 7:32AMPayables and Cash Management - EBS (MOSC)
• Printer Setup

  Answered 965 views 3 comments 3 points Most recent by Sadeesh - Oracle-Oracle Jan 7, 2014 6:10AMPayables and Cash Management - EBS (MOSC)
• Creating supplier using Supplier Type "Supplier used to process expense payments to internal employ

  Answered 213 views 7 comments 0 points Most recent by AK1234 Jan 7, 2014 5:00AMPayables and Cash Management - EBS (MOSC)
• How to cancel all unpaid transactions on payables

  Answered 181 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 7, 2014 3:44AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Trial Balance shows negative remaining amounts

  Answered 466 views 5 comments 2 points Most recent by Arun Kumar - Oracle Jan 7, 2014 3:39AMPayables and Cash Management - EBS (MOSC)
• Transactions that are marked as transferred from SLA, but is not present in the GL

  Answered ✓ 466 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 7, 2014 1:40AMPayables and Cash Management - EBS (MOSC)
• Tax difference Account under prepayment

  Answered 313 views 4 comments 1 point Most recent by Arun Kumar - Oracle Jan 7, 2014 12:40AMPayables and Cash Management - EBS (MOSC)
• Account_class_code with Intra

  Answered 84 views 2 comments 0 points Most recent by User547838-OC Jan 6, 2014 7:32PMPayables and Cash Management - EBS (MOSC)
• Is there a way of Cancelling an Invoice Batch?

  Answered 200 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 5:13PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction and Payment

  Answered 404 views 4 comments 0 points Most recent by Zakir-Oracle Jan 6, 2014 1:44PMPayables and Cash Management - EBS (MOSC)
• Sequence of Supplier liability account selection/creation while expense report export in R12

  Answered 124 views 3 comments 0 points Most recent by Surdy Jan 6, 2014 8:08AMPayables and Cash Management - EBS (MOSC)
• 1099 printing with XML publisher

  Answered 175 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 5:41AMPayables and Cash Management - EBS (MOSC)
• How we can sort invoices upon the payment priroty in R12?

  Answered 95 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 6, 2014 4:18AMPayables and Cash Management - EBS (MOSC)
• Supplier Attachment migration from Third party system to oracle

  Answered 128 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 4:12AMPayables and Cash Management - EBS (MOSC)