Discussion List

• How can we adjust withholding tax when withholding tax calculated in prepayment invoice, standard in

  Answered 263 views 3 comments 0 points Most recent by Purvi -Oracle Sep 19, 2013 8:37PMPayables and Cash Management - EBS (MOSC)
• Daily Reconciling Payables with GL - Shall it be between SLA & GL (or) AP & GL ?

  Answered 201 views 4 comments 1 point Most recent by Purvi -Oracle Sep 19, 2013 8:10PMPayables and Cash Management - EBS (MOSC)
• Clearing Checks within AP in R12is imp

  Answered 334 views 20 comments 0 points Most recent by User_2025-10-17-06-44-25-979 Sep 19, 2013 8:33AMPayables and Cash Management - EBS (MOSC)
• GL Distribution CCID

  Answered 84 views 5 comments 0 points Most recent by Dilip Talluri Sep 19, 2013 8:11AMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting for AP Encumbrance Accrual

  Answered 316 views 2 comments 0 points Most recent by user12146421 Sep 19, 2013 3:58AMPayables and Cash Management - EBS (MOSC)
• Purchase Price Variance

  Answered 181 views 1 comment 0 points Most recent by Arnab -Oracle Sep 19, 2013 3:11AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval and Setting time for excalation, timeout and rejection

  Answered 321 views 2 comments 0 points Most recent by User310349 Sep 19, 2013 2:53AMPayables and Cash Management - EBS (MOSC)
• How to view total liability against specific supplier?

  Answered ✓ 358 views 24 comments 0 points Most recent by Marcos-Oracle Sep 19, 2013 12:16AMPayables and Cash Management - EBS (MOSC)
• process of Skipping Documents

  Answered 55 views 1 comment 0 points Most recent by Dilip Talluri Sep 18, 2013 10:27PMPayables and Cash Management - EBS (MOSC)
• Create accounting log

  Answered 68 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 18, 2013 12:46PMPayables and Cash Management - EBS (MOSC)
• Matched Invoices Automatically Approved

  Answered 168 views 3 comments 0 points Most recent by Dilip Talluri Sep 18, 2013 9:19AMPayables and Cash Management - EBS (MOSC)
• Viewing Attachments when approving invoices

  Answered 62 views 2 comments 0 points Most recent by User_2025-10-17-06-44-25-979 Sep 18, 2013 6:03AMPayables and Cash Management - EBS (MOSC)
• Can we link AP invoice/Payment to AR Transaction

  Answered 410 views 2 comments 0 points Most recent by anilu2000 Sep 18, 2013 5:09AMPayables and Cash Management - EBS (MOSC)
• How to avoid holidays and weekend in Check Run

  Answered 58 views 1 comment 0 points Most recent by JorgW.-Oracle Sep 18, 2013 4:51AMPayables and Cash Management - EBS (MOSC)
• AP_Balance in cst_reconciliation_summary

  Answered 128 views 2 comments 0 points Most recent by LMartin Sep 18, 2013 4:37AMPayables and Cash Management - EBS (MOSC)
• How to create our 11i customized electronic payment in R12

  Answered 43 views 1 comment 0 points Most recent by Arnab -Oracle Sep 18, 2013 3:23AMPayables and Cash Management - EBS (MOSC)
• Need to fix Document category name field on invoice entry form

  Answered 65 views 2 comments 0 points Most recent by user10314960 Sep 18, 2013 2:05AMPayables and Cash Management - EBS (MOSC)
• Supplier Diagnostic

  Answered 131 views 7 comments 0 points Most recent by Abdul Rehman KU Sep 18, 2013 12:36AMPayables and Cash Management - EBS (MOSC)
• Intra-EU VAT Audit Trail (APXTAVAR) - any equivalent report in R12

  Answered ✓ 98 views 1 comment 0 points Most recent by Arnab -Oracle Sep 18, 2013 12:03AMPayables and Cash Management - EBS (MOSC)
• Payaments : Custom Validation

  Answered 101 views 1 comment 0 points Most recent by Marcos-Oracle Sep 17, 2013 10:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Transaction Transfer to GL

  Answered ✓ 488 views 6 comments 0 points Most recent by Purvi -Oracle Sep 17, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• SQL Script to find Document name and document numbers (check numbers) assigned to payments in oracle

  Answered ✓ 343 views 5 comments 0 points Most recent by Arnab -Oracle Sep 17, 2013 7:21PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction / Encryption

  Answered 385 views 6 comments 0 points Most recent by user10229350 Sep 17, 2013 6:50PMPayables and Cash Management - EBS (MOSC)
• removal of approve link in workflow mailer notification

  Answered 290 views 5 comments 0 points Most recent by Purvi -Oracle Sep 17, 2013 6:43PMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance report Showing negative difference

  Answered 147 views 4 comments 0 points Most recent by Purvi -Oracle Sep 17, 2013 6:40PMPayables and Cash Management - EBS (MOSC)
• How does the system calculate totals on the invoice approval status report?

  Answered ✓ 171 views 5 comments 0 points Most recent by Arnab -Oracle Sep 17, 2013 4:44PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval

  Answered 45 views 3 comments 0 points Most recent by user12240587 Sep 17, 2013 7:42AMPayables and Cash Management - EBS (MOSC)
• R12.1.3: Error when clicking on accounting tab in the supplier HTML page

  Answered 158 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2013 7:38AMPayables and Cash Management - EBS (MOSC)
• MAX TOTAL AMOUNT holds are not applied on AP Invoice while tolerances are set

  Answered 442 views 4 comments 0 points Most recent by Wilro Markwat Sep 17, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• Unable to close july period

  Answered 73 views 10 comments 0 points Most recent by George Manasseh Sep 17, 2013 3:06AMPayables and Cash Management - EBS (MOSC)