Discussion List

• Tax Calculation on Employee Expenses from 3rd Party application

  Answered 146 views 4 comments 0 points Most recent by Marcos-Oracle Feb 4, 2013 1:55AMPayables and Cash Management - EBS (MOSC)
• Create Accounting for Third Party Merge

  Answered 1.1K views 15 comments 3 points Most recent by Daphna Amal-Oracle Feb 4, 2013 1:51AMPayables and Cash Management - EBS (MOSC)
• Able to select location code even though it's been disabled

  Answered 109 views 5 comments 0 points Most recent by User_2025-09-25-03-22-39-048 Feb 4, 2013 1:17AMPayables and Cash Management - EBS (MOSC)
• AP Trial balance issue

  Answered 200 views 5 comments 0 points Most recent by Daphna Amal-Oracle Feb 3, 2013 11:09PMPayables and Cash Management - EBS (MOSC)
• Invoice validation Error

  Answered 130 views 6 comments 0 points Most recent by Karthikeyan Feb 3, 2013 11:07PMPayables and Cash Management - EBS (MOSC)
• Voucher number not generating

  Answered 251 views 5 comments 0 points Most recent by user12084064 Feb 3, 2013 10:56PMPayables and Cash Management - EBS (MOSC)
• Error in Payables Open Interface Import

  Answered 769 views 12 comments 0 points Most recent by Marcos-Oracle Feb 3, 2013 9:40PMPayables and Cash Management - EBS (MOSC)
• How to appropiate Budget for an Account ??

  Answered 61 views 3 comments 0 points Most recent by user12084064 Feb 3, 2013 8:53PMPayables and Cash Management - EBS (MOSC)
• Invoices whose Discount Due Date falls on the Weekend are not paid in Discount Terms

  Answered 103 views 1 comment 0 points Most recent by Purvi -Oracle Feb 2, 2013 9:13PMPayables and Cash Management - EBS (MOSC)
• No tax for Employees or Expense Report Imported invoices

  Answered ✓ 465 views 4 comments 0 points Most recent by Purvi -Oracle Feb 2, 2013 8:25PMPayables and Cash Management - EBS (MOSC)
• Bank Accounts Setup - Cash Clearing code combination R11 X R12

  Answered 183 views 8 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Feb 2, 2013 7:06PMPayables and Cash Management - EBS (MOSC)
• Enabling Scheduled Payments Tab

  Answered ✓ 113 views 4 comments 0 points Most recent by Karen W. Feb 1, 2013 7:55AMPayables and Cash Management - EBS (MOSC)
• Unaccounted AP invoices problem

  Answered 588 views 16 comments 0 points Most recent by Daphna Amal-Oracle Feb 1, 2013 5:41AMPayables and Cash Management - EBS (MOSC)
• how to disable create accounting on customized responsibility

  Answered ✓ 154 views 4 comments 0 points Most recent by Abdul Rehman KU Feb 1, 2013 2:38AMPayables and Cash Management - EBS (MOSC)
• Create Accoutning Payables has message :The accounted amount and entered amount for the subledger j

  Answered 955 views 4 comments 0 points Most recent by George Manasseh Jan 31, 2013 11:29PMPayables and Cash Management - EBS (MOSC)
• How to identify whether an invoice is released from a particular hold or not from a SQL query

  Answered ✓ 271 views 3 comments 0 points Most recent by User_IWKYG Jan 31, 2013 10:51PMPayables and Cash Management - EBS (MOSC)
• R12 - Payment Document not showing if Type = Quick in Payments Workbench (Not Payments Manager)

  Answered ✓ 531 views 3 comments 0 points Most recent by Russell H. Jan 31, 2013 8:17PMPayables and Cash Management - EBS (MOSC)
• What All Seeded Transaction Type Available in AP?

  Answered 145 views 6 comments 0 points Most recent by Krithivasan N Jan 31, 2013 5:23PMPayables and Cash Management - EBS (MOSC)
• US PAY: How to setup Electronic Funds transfer (EFT) for US in Oracle r12

  Answered 250 views 4 comments 0 points Most recent by Andrea Seale-Oracle Jan 31, 2013 11:46AMPayables and Cash Management - EBS (MOSC)
• How do you calculate the number of days an invoice is hold hold using an SQL query

  Answered ✓ 192 views 3 comments 0 points Most recent by Padmaja-OC Jan 31, 2013 10:04AMPayables and Cash Management - EBS (MOSC)
• In which table and column, can i find invoice hold release date ?

  Answered ✓ 4.8K views 2 comments 1 point Most recent by Padmaja-OC Jan 31, 2013 9:59AMPayables and Cash Management - EBS (MOSC)
• Unable to add bank/bankbranch details for supplier

  Answered 88 views 3 comments 0 points Most recent by user12084064 Jan 31, 2013 4:35AMPayables and Cash Management - EBS (MOSC)
• iExpense Exceptions

  Answered 177 views 4 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jan 31, 2013 3:50AMPayables and Cash Management - EBS (MOSC)
• How to create a template to make zero sum payments

  Answered ✓ 478 views 9 comments 0 points Most recent by Kamalakar.N Jan 31, 2013 3:47AMPayables and Cash Management - EBS (MOSC)
• 1009 Exceptions

  Answered 34 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jan 31, 2013 3:42AMPayables and Cash Management - EBS (MOSC)
• Expense Report imported to Ap has 0 amount

  Answered 69 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Jan 31, 2013 3:40AMPayables and Cash Management - EBS (MOSC)
• SQL to calculate supplier balance up to a specific Gl Date.

  Answered 339 views 30 comments 1 point Most recent by user12084064 Jan 31, 2013 3:05AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerance

  Answered 365 views 5 comments 0 points Most recent by Yogesh Rathi Jan 31, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• Avoid One time supplier

  Answered 230 views 6 comments 0 points Most recent by Yogesh Rathi Jan 30, 2013 11:59PMPayables and Cash Management - EBS (MOSC)
• witholding tax invoice is not creating?

  Answered 690 views 16 comments 0 points Most recent by Marcos-Oracle Jan 30, 2013 11:10PMPayables and Cash Management - EBS (MOSC)