Discussion List

• Exchange Rate Variance for an Expense Item

  Answered 356 views 5 comments 0 points Most recent by Arun Kumar - Oracle Dec 11, 2013 1:36AMPayables and Cash Management - EBS (MOSC)
• Following Doc ID 1534363.1 but unable to do last 3 steps

  Answered ✓ 139 views 13 comments 0 points Most recent by Arun Kumar - Oracle Dec 11, 2013 1:14AMPayables and Cash Management - EBS (MOSC)
• a validated AP invoice closed in AP but entry not reflecting in GL

  Answered 273 views 9 comments 0 points Most recent by Marcos-Oracle Dec 10, 2013 10:28PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation is freezing in Invoice Workbench

  Answered 269 views 4 comments 0 points Most recent by Marcos-Oracle Dec 10, 2013 10:12PMPayables and Cash Management - EBS (MOSC)
• Tax Registrations and Supplier conversion

  Answered 226 views 3 comments 0 points Most recent by AK1234 Dec 10, 2013 8:22PMPayables and Cash Management - EBS (MOSC)
• Tax line should not be generated in Payables

  Answered 141 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 10, 2013 1:50PMPayables and Cash Management - EBS (MOSC)
• Bank Account Number becomes XXXXXXXX

  Answered ✓ 2K views 1 comment 0 points Most recent by Zakir-Oracle Dec 10, 2013 1:17PMPayables and Cash Management - EBS (MOSC)
• R12: How to do a mass de-activation of Supplier Contacts

  Answered 359 views 2 comments 0 points Most recent by user11975091 Dec 10, 2013 12:58PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 How to assigns invoice numbers automatically when the document is created

  Answered 142 views 7 comments 0 points Most recent by User_2025-10-10-18-24-00-054 Dec 10, 2013 8:44AMPayables and Cash Management - EBS (MOSC)
• SEPA issue: <PmtInfId> data when grouping mode is MIXED

  Answered 102 views 2 comments 0 points Most recent by Zakir-Oracle Dec 10, 2013 6:43AMPayables and Cash Management - EBS (MOSC)
• American Express Transaction Loader and Validation Program limit?

  Answered 46 views 1 comment 0 points Most recent by user6815248 Dec 10, 2013 6:06AMPayables and Cash Management - EBS (MOSC)
• Invoice Total Amount Tolerance

  Answered 439 views 8 comments 0 points Most recent by user3739227 Dec 10, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• Terms Date is not defaulting on AP Invoice

  Answered 150 views 3 comments 0 points Most recent by Neri Dec 10, 2013 1:24AMPayables and Cash Management - EBS (MOSC)
• Formula/Mechanism behind WHT deduction against partial payment

  Answered ✓ 164 views 3 comments 0 points Most recent by user3739227 Dec 10, 2013 1:15AMPayables and Cash Management - EBS (MOSC)
• How can i make 1 payment voucher of multiple invoices ?

  Answered ✓ 72 views 5 comments 0 points Most recent by Sheryar Damani Dec 10, 2013 12:47AMPayables and Cash Management - EBS (MOSC)
• Loan to employee

  Answered 130 views 4 comments 0 points Most recent by MAYANK PANDIT Dec 10, 2013 12:42AMPayables and Cash Management - EBS (MOSC)
• WHT Tax calculation

  Answered 157 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 10, 2013 12:32AMPayables and Cash Management - EBS (MOSC)
• Problem when updating Legal Address

  Answered 201 views 12 comments 0 points Most recent by AK1234 Dec 9, 2013 8:52PMPayables and Cash Management - EBS (MOSC)
• Generation of SEPA payment file with ABA branch type

  Answered 172 views 1 comment 1 point Most recent by Arun Kumar - Oracle Dec 9, 2013 1:58PMPayables and Cash Management - EBS (MOSC)
• OIE: Wrong accounting in expense reports

  Answered 107 views 2 comments 0 points Most recent by Mikelo Dec 9, 2013 10:59AMPayables and Cash Management - EBS (MOSC)
• Allocating Freight Charges

  Answered 331 views 5 comments 0 points Most recent by oMeR0000 Dec 9, 2013 6:19AMPayables and Cash Management - EBS (MOSC)
• SLA Setup

  Answered 294 views 6 comments 0 points Most recent by oMeR0000 Dec 9, 2013 5:01AMPayables and Cash Management - EBS (MOSC)
• How to link Payment Request with corporate card number.

  Answered 39 views 3 comments 0 points Most recent by AK1234 Dec 9, 2013 12:30AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Type 1060 - should they be balanced - if so - how?

  Answered 103 views 5 comments 0 points Most recent by Daphna Amal-Oracle Dec 8, 2013 11:27PMPayables and Cash Management - EBS (MOSC)
• Unable to view specific WHT code on standard report (Withholding Tax by Tax Authority Report)

  Answered 115 views 4 comments 0 points Most recent by Amir Nadeem Dec 8, 2013 9:11PMPayables and Cash Management - EBS (MOSC)
• Responsibility level data access

  Answered ✓ 394 views 4 comments 1 point Most recent by Nishantsrivastava66 Dec 8, 2013 7:17PMPayables and Cash Management - EBS (MOSC)
• Invoice gl date entered in the wrong/closed GL date

  Answered 534 views 5 comments 0 points Most recent by Saikat-Oracle Dec 8, 2013 6:58PMPayables and Cash Management - EBS (MOSC)
• API to update PAY_ON_RECEIPT_SUMMARY_CODE := 'RECEIPT' & PAY_ON_CODE := 'RECEIPT'

  Answered 419 views 4 comments 0 points Most recent by apex Dec 8, 2013 6:55PMPayables and Cash Management - EBS (MOSC)
• Prepayment Application 11i

  Answered ✓ 160 views 3 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Dec 8, 2013 5:48PMPayables and Cash Management - EBS (MOSC)
• SEPA V5: mutiple RmtInf tags generated in a SEPA xml file

  Answered 101 views 1 comment 0 points Most recent by AK1234 Dec 8, 2013 6:30AMPayables and Cash Management - EBS (MOSC)