Discussion List

• Voucher number not generated for 'With Holding Tax' invoices

  Answered 98 views 1 comment 0 points Most recent by Arnab -Oracle Sep 30, 2013 9:15PMPayables and Cash Management - EBS (MOSC)
• Smart Phone Apps

  Answered 183 views 6 comments 0 points Most recent by t-me Sep 30, 2013 6:23PMPayables and Cash Management - EBS (MOSC)
• Associating tax classification Code to lines invoices

  Answered 240 views 5 comments 0 points Most recent by Purvi -Oracle Sep 30, 2013 5:39PMPayables and Cash Management - EBS (MOSC)
• Payment accounting process never ends

  Answered 133 views 2 comments 0 points Most recent by Soporte_Eficacia Sep 30, 2013 12:14PMPayables and Cash Management - EBS (MOSC)
• R12.1 - Separate Accounting Lines for Payment of Invoice Positive and Negative Distribution Amounts

  279 views 3 comments 0 points Most recent by JerseyEric-EBS Sep 30, 2013 10:19AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Example How to Enable Invoice Approval

  Answered 75 views 4 comments 0 points Most recent by user12193359 Sep 30, 2013 9:38AMPayables and Cash Management - EBS (MOSC)
• Automated Approval Process

  Answered 73 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 30, 2013 7:41AMPayables and Cash Management - EBS (MOSC)
• Can I upload the AP Payment data through API

  Answered 165 views 2 comments 0 points Most recent by Arun Kumar - Oracle Sep 30, 2013 7:10AMPayables and Cash Management - EBS (MOSC)
• Add company name to Bug 12313675

  Answered 39 views 2 comments 0 points Most recent by Kimstercan Sep 30, 2013 7:05AMPayables and Cash Management - EBS (MOSC)
• Brazil Localization

  Answered 131 views 4 comments 0 points Most recent by Senkmar Sep 30, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - How do i stop a create accounting program from running

  Answered 76 views 2 comments 0 points Most recent by User528975 Sep 30, 2013 5:28AMPayables and Cash Management - EBS (MOSC)
• OffSet tax

  Answered 187 views 2 comments 0 points Most recent by Arun Kumar - Oracle Sep 30, 2013 2:30AMPayables and Cash Management - EBS (MOSC)
• How to get the document sequence (journal number)from General Ledger for invoice and checks journals

  Answered 390 views 16 comments 0 points Most recent by George Manasseh Sep 29, 2013 10:16PMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion

  Answered 511 views 6 comments 0 points Most recent by Medampudi Sep 29, 2013 8:13PMPayables and Cash Management - EBS (MOSC)
• Supplier Contacts conversion

  Answered 119 views 4 comments 1 point Most recent by Khaled Diab Sep 29, 2013 2:09AMPayables and Cash Management - EBS (MOSC)
• Supplier Sites Conversion

  Answered 332 views 4 comments 0 points Most recent by George Manasseh Sep 29, 2013 1:44AMPayables and Cash Management - EBS (MOSC)
• Period End Exception Report

  67 views 1 comment 0 points Most recent by Arnab -Oracle Sep 28, 2013 8:08PMPayables and Cash Management - EBS (MOSC)
• Nee to post entries from AP to GL at different level for Purchase Invoices and Payments

  Answered 185 views 4 comments 0 points Most recent by Prithis Das Sep 28, 2013 6:16PMPayables and Cash Management - EBS (MOSC)
• Unable to View Invoice from Invoice workbench

  Answered 134 views 5 comments 0 points Most recent by Dhilip -Oracle Sep 28, 2013 9:38AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Migation and Automatic Tax Calculation - R12

  Answered ✓ 849 views 2 comments 0 points Most recent by Arnab -Oracle Sep 28, 2013 3:40AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report & Unvalidated invoices

  Answered 126 views 6 comments 0 points Most recent by Abdul Rehman KU Sep 27, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• What does the program, "Validate Application Accounting Definition" (XLAABACR), do?

  Answered 464 views 7 comments 0 points Most recent by User_2025-10-08-14-07-50-343 Sep 27, 2013 10:44AMPayables and Cash Management - EBS (MOSC)
• Payment Templates

  Answered 59 views 5 comments 0 points Most recent by Arun Kumar - Oracle Sep 27, 2013 7:38AMPayables and Cash Management - EBS (MOSC)
• Batch Payment

  Answered 52 views 2 comments 0 points Most recent by CraigX Sep 27, 2013 6:11AMPayables and Cash Management - EBS (MOSC)
• Expense Report

  Answered 79 views 4 comments 0 points Most recent by CraigX Sep 27, 2013 5:55AMPayables and Cash Management - EBS (MOSC)
• Auto save for expense report

  Answered 27 views 1 comment 0 points Most recent by user6815248 Sep 27, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• 11i and R12 functionality, form level, etc.., changes after upgrade

  Answered 144 views 3 comments 1 point Most recent by Pavan Kumar.D Sep 27, 2013 3:21AMPayables and Cash Management - EBS (MOSC)
• Invoices with never validated status/ Needs revalidation status , does not allow to do any changes/

  Answered 1.2K views 9 comments 0 points Most recent by user12148042 Sep 27, 2013 2:23AMPayables and Cash Management - EBS (MOSC)
• Suppliers Data Migration - Global Suppliers/Supplier Sites

  Answered ✓ 107 views 2 comments 0 points Most recent by Dilip Talluri Sep 27, 2013 12:49AMPayables and Cash Management - EBS (MOSC)
• how to EFT file sent to folder location

  Answered 196 views 3 comments 0 points Most recent by Arnab -Oracle Sep 26, 2013 7:26PMPayables and Cash Management - EBS (MOSC)