Discussion List

• prepayment invoice didn't appear when calculate balance owed for supplier

  Answered 71 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 12, 2013 11:02PMPayables and Cash Management - EBS (MOSC)
• invoice price variance

  Answered 252 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 12, 2013 10:58PMPayables and Cash Management - EBS (MOSC)
• How can I determine if Oracle Wallet for Funds Capture and Payables is setup

  Answered 115 views 5 comments 0 points Most recent by Shikha-Oracle Nov 12, 2013 9:59PMPayables and Cash Management - EBS (MOSC)
• Non Recoverable Tax Setup Guide

  Answered 112 views 2 comments 0 points Most recent by Abdul Rehman KU Nov 12, 2013 9:57PMPayables and Cash Management - EBS (MOSC)
• How do you hide the Pay in Full feature on the Invoice Actions screen?

  Answered ✓ 319 views 1 comment 0 points Most recent by User560800 - Oracle Nov 12, 2013 8:46PMPayables and Cash Management - EBS (MOSC)
• after setup sales tax and create invoice an error occurred

  Answered 192 views 2 comments 0 points Most recent by Marcos-Oracle Nov 12, 2013 8:22PMPayables and Cash Management - EBS (MOSC)
• Unable to submit a single SEPA payment file to in multicurrency

  Answered 69 views 1 comment 0 points Most recent by AK1234 Nov 12, 2013 9:14AMPayables and Cash Management - EBS (MOSC)
• Refund Payment

  Answered 108 views 3 comments 0 points Most recent by Lakshmi Gopalsami-OC Nov 12, 2013 8:19AMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice apprearing in Unaccounted Transactions Report

  Answered 358 views 5 comments 0 points Most recent by Marcos-Oracle Nov 11, 2013 10:57PMPayables and Cash Management - EBS (MOSC)
• Updating Supplier Name

  Answered 159 views 4 comments 0 points Most recent by user7047463 Nov 11, 2013 10:21PMPayables and Cash Management - EBS (MOSC)
• Urgent...

  Answered 116 views 1 comment 0 points Most recent by Purvi -Oracle Nov 11, 2013 9:48PMPayables and Cash Management - EBS (MOSC)
• Debit amount of Cash Clearing account of payment is not appearing in GL Account Inquiry form

  Answered 101 views 5 comments 0 points Most recent by Purvi -Oracle Nov 11, 2013 9:37PMPayables and Cash Management - EBS (MOSC)
• error

  Answered 80 views 2 comments 0 points Most recent by Purvi -Oracle Nov 11, 2013 9:32PMPayables and Cash Management - EBS (MOSC)
• Error while saving the Invoice header information

  Answered ✓ 316 views 3 comments 0 points Most recent by Santhosh Ananth-Oracle Nov 11, 2013 8:30PMPayables and Cash Management - EBS (MOSC)
• Questions on AP Requirement

  Answered 35 views 2 comments 0 points Most recent by Purvi -Oracle Nov 11, 2013 4:08PMPayables and Cash Management - EBS (MOSC)
• Credit Memo created with Positive Value

  Answered 168 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 11, 2013 2:25PMPayables and Cash Management - EBS (MOSC)
• Unable to create expense Claims for a single user

  Answered 125 views 1 comment 0 points Most recent by SanthoshSankaran Nov 11, 2013 5:59AMPayables and Cash Management - EBS (MOSC)
• Best Practice for vendor inactivation

  Answered 97 views 5 comments 0 points Most recent by Shay Schaufele Nov 11, 2013 5:58AMPayables and Cash Management - EBS (MOSC)
• SEPA implementation

  Answered 204 views 1 comment 1 point Most recent by Arun Kumar - Oracle Nov 11, 2013 2:27AMPayables and Cash Management - EBS (MOSC)
• Unable to update the legal address from Oracle Payables

  Answered 160 views 2 comments 0 points Most recent by Dilawar Nov 11, 2013 1:49AMPayables and Cash Management - EBS (MOSC)
• change account/dept information and attach receipt in Oracle Internet Expenses

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 11, 2013 12:06AMPayables and Cash Management - EBS (MOSC)
• R12 How to load Daily Rates with WebADI

  Answered 481 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 10, 2013 5:23AMPayables and Cash Management - EBS (MOSC)
• which determines the type of distribution line on a purchase order association

  Answered 284 views 5 comments 1 point Most recent by Arun Kumar - Oracle Nov 10, 2013 3:03AMPayables and Cash Management - EBS (MOSC)
• Payment Output files

  Answered 81 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 10:54PMPayables and Cash Management - EBS (MOSC)
• Not able to close the Period even after sweeping the exceptions

  Answered 390 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 9:27PMPayables and Cash Management - EBS (MOSC)
• Supplier site not defaulting from Purchase order in iSupplier portal ?

  Answered ✓ 336 views 6 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 9:20PMPayables and Cash Management - EBS (MOSC)
• removal of invoice records from the database.

  Answered 47 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 8:45PMPayables and Cash Management - EBS (MOSC)
• Supplier,Site,Invoice load through WebADI -R12

  Answered 570 views 6 comments 0 points Most recent by Krithivasan N Nov 9, 2013 3:56PMPayables and Cash Management - EBS (MOSC)
• Multi currency Payments

  Answered 224 views 4 comments 1 point Most recent by Arun Kumar - Oracle Nov 9, 2013 9:04AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt (ERS) invoice setup

  Answered 655 views 2 comments 2 points Most recent by Arun Kumar - Oracle Nov 9, 2013 8:46AMPayables and Cash Management - EBS (MOSC)