Discussion List

• HOW TO CLOSE A VOUCHER UNDER PENDING STATUS

  31 views 0 comments 0 points Most recent by User577629 Aug 21, 2013 12:19PMPayables and Cash Management - EBS (MOSC)
• iExpenses PCIDSS Compliance

  Answered 114 views 2 comments 0 points Most recent by User_2025-09-18-15-36-19-679 Aug 21, 2013 10:28AMPayables and Cash Management - EBS (MOSC)
• Using The Oracle Internet Expenses Setup Helper (OSH) To Troubleshoot Oracle Internet Expenses (OIE)

  439 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Aug 21, 2013 9:23AMPayables and Cash Management - EBS (MOSC)
• From where does the code combination gets defaulted for Non Recoverable tax in Oracle R12

  Answered 209 views 3 comments 0 points Most recent by User461031-OC Aug 21, 2013 8:05AMPayables and Cash Management - EBS (MOSC)
• Subledger tables for AP and AR Control Accounts

  Answered 40 views 1 comment 0 points Most recent by JennyJ-Oracle Aug 21, 2013 4:06AMPayables and Cash Management - EBS (MOSC)
• One Document Category for Multiple Invoice Types

  Answered 66 views 5 comments 0 points Most recent by Arfeen Aug 21, 2013 2:22AMPayables and Cash Management - EBS (MOSC)
• PPV & IPV accounts Question

  Answered 191 views 1 comment 0 points Most recent by Purvi -Oracle Aug 21, 2013 12:34AMPayables and Cash Management - EBS (MOSC)
• What are the names of withholding tax tables.

  Answered ✓ 427 views 7 comments 0 points Most recent by George Manasseh Aug 20, 2013 11:07PMPayables and Cash Management - EBS (MOSC)
• Invoice work bench Distribution Error

  Answered 603 views 18 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Aug 20, 2013 10:55PMPayables and Cash Management - EBS (MOSC)
• Archieving and Purging the Payables

  Answered 116 views 3 comments 0 points Most recent by George Manasseh Aug 20, 2013 10:31PMPayables and Cash Management - EBS (MOSC)
• Delegating Credit Card transactions to a different employee in iExpense

  Answered 173 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 20, 2013 11:11AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpenses: accounting combination

  Answered 303 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 20, 2013 11:06AMPayables and Cash Management - EBS (MOSC)
• Tax amount not editable at line / distribution level in Oracle R12

  Answered 257 views 6 comments 0 points Most recent by AmitSingh-Accenture Aug 20, 2013 9:51AMPayables and Cash Management - EBS (MOSC)
• Payment OAF page not display properly

  Answered 98 views 5 comments 0 points Most recent by Madhu Arepalli519681 Aug 20, 2013 1:57AMPayables and Cash Management - EBS (MOSC)
• classification of customers and suppliers for AP & AR

  Answered 106 views 5 comments 0 points Most recent by Marcos-Oracle Aug 19, 2013 11:31PMPayables and Cash Management - EBS (MOSC)
• Distinction Between the Tax Payer ID Field and the Tax Registration Field - R11.5.10

  Answered 150 views 2 comments 0 points Most recent by Shikha-Oracle Aug 19, 2013 7:40PMPayables and Cash Management - EBS (MOSC)
• LIVE ADVISOR WEBCAST on 10-Oct-13: Fundamentals of Oracle Financials Accounting Hub

  23 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Aug 19, 2013 4:02PMPayables and Cash Management - EBS (MOSC)
• AME for AP Invoice Approval

  Answered 402 views 4 comments 0 points Most recent by user13565090 Aug 19, 2013 8:00AMPayables and Cash Management - EBS (MOSC)
• Do we have to run Payment for all 0 amount invoices in 11i before the R12 upgrade?

  Answered 419 views 8 comments 2 points Most recent by User_2025-10-03-06-52-28-178 Aug 19, 2013 6:25AMPayables and Cash Management - EBS (MOSC)
• DBI - Payables Intelligence Setup Guide

  Answered ✓ 126 views 11 comments 0 points Most recent by George Manasseh Aug 19, 2013 1:07AMPayables and Cash Management - EBS (MOSC)
• Error in Global Third Party Detail and Balances Report

  Answered 346 views 36 comments 0 points Most recent by George Manasseh Aug 19, 2013 12:54AMPayables and Cash Management - EBS (MOSC)
• Payment Cleared But Un-accounted

  Answered 621 views 26 comments 0 points Most recent by Shikha-Oracle Aug 18, 2013 11:53PMPayables and Cash Management - EBS (MOSC)
• How AWT will be prorated upon prepay application on Std Invoice having Sales Tax and AWT

  Answered 215 views 5 comments 0 points Most recent by Arnab -Oracle Aug 18, 2013 8:08PMPayables and Cash Management - EBS (MOSC)
• Rounding Off Difference

  Answered 417 views 4 comments 0 points Most recent by Shikha-Oracle Aug 16, 2013 11:57PMPayables and Cash Management - EBS (MOSC)
• Invoice

  Answered 199 views 4 comments 0 points Most recent by Shikha-Oracle Aug 16, 2013 8:34PMPayables and Cash Management - EBS (MOSC)
• Suppliers Report showing sites for all Operating Units tied to MOAC responsibility

  Answered 121 views 5 comments 0 points Most recent by Shikha-Oracle Aug 16, 2013 6:53PMPayables and Cash Management - EBS (MOSC)
• Expense account incorrect

  Answered 43 views 1 comment 0 points Most recent by Arnab -Oracle Aug 16, 2013 6:20PMPayables and Cash Management - EBS (MOSC)
• Issue with Netting Functionality - Payment Method

  Answered 125 views 1 comment 0 points Most recent by Mohammed Ahmad Aug 16, 2013 2:01PMPayables and Cash Management - EBS (MOSC)
• Checks needs to be sorted by Supplier name instead of Check numbers in R12.

  Answered ✓ 379 views 4 comments 1 point Most recent by gubbalas Aug 16, 2013 6:37AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request created 2 payments and used 2 Payment Documents to pay invoices for a specif

  Answered 285 views 4 comments 1 point Most recent by cvdam0908 Aug 16, 2013 5:03AMPayables and Cash Management - EBS (MOSC)