Discussion List

• 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 User_2025-10-16-07-24-30-282 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 ✓ 395 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 544 views 5 comments 0 points Most recent by SaikatP-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 429 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 100 views 1 comment 0 points Most recent by AK1234 Dec 8, 2013 6:30AMPayables and Cash Management - EBS (MOSC)
• Automatic Offset in Payables

  Answered 296 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 8, 2013 3:28AMPayables and Cash Management - EBS (MOSC)
• One of the assignment of this bank account is related to operating unit

  Answered 708 views 5 comments 0 points Most recent by SaikatP-Oracle Dec 7, 2013 8:07PMPayables and Cash Management - EBS (MOSC)
• PO Number on the invoice workbench have any impact on prepayment

  Answered 129 views 3 comments 1 point Most recent by SaikatP-Oracle Dec 7, 2013 8:03PMPayables and Cash Management - EBS (MOSC)
• Validate Application Accounting Definitions

  Answered 473 views 3 comments 1 point Most recent by SaikatP-Oracle Dec 7, 2013 7:54PMPayables and Cash Management - EBS (MOSC)
• Error found when updating End Date in Supplier Banking Details

  Answered 99 views 3 comments 0 points Most recent by SaikatP-Oracle Dec 7, 2013 7:50PMPayables and Cash Management - EBS (MOSC)
• How to remove the Calculate Tax button on the Form for Inquiry only responsibilities

  Answered 71 views 1 comment 0 points Most recent by SaikatP-Oracle Dec 7, 2013 7:35PMPayables and Cash Management - EBS (MOSC)
• Invoices not getting accounted for

  Answered 87 views 2 comments 0 points Most recent by SaikatP-Oracle Dec 7, 2013 6:59PMPayables and Cash Management - EBS (MOSC)
• unable to generate trial balance report

  Answered 87 views 7 comments 0 points Most recent by SaikatP-Oracle Dec 7, 2013 6:46PMPayables and Cash Management - EBS (MOSC)
• The accounting could not be created on the payment

  Answered 257 views 8 comments 0 points Most recent by SaikatP-Oracle Dec 7, 2013 6:26PMPayables and Cash Management - EBS (MOSC)
• How to Import AP Invoice Batches information and their DFF details

  Answered 260 views 5 comments 0 points Most recent by Arun Kumar - Oracle Dec 7, 2013 5:19AMPayables and Cash Management - EBS (MOSC)
• How to mask 1099 & social security numbers in AP R12.1.3

  Answered 202 views 1 comment 0 points Most recent by Shikha-Oracle Dec 6, 2013 7:14PMPayables and Cash Management - EBS (MOSC)