Discussion List

• unable to deduct WH Tax

  Answered 34 views 7 comments 1 point Most recent by Yasir.Oracle Aug 6, 2020 3:52AMPayables and Cash Management - EBS (MOSC)
• How to address ebtax rule on multi-segment item category. I have done set up and tested ,it fails to

  Question 3 views 0 comments 0 points Most recent by User_OVPKS Aug 6, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• AP invoice between legal entity in same OU

  Question 9 views 0 comments 0 points Most recent by User_CH7TN Aug 5, 2020 5:34PMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt job creates ERS invoice

  Question 7 views 0 comments 0 points Most recent by Sri Parasa Aug 5, 2020 1:23PMPayables and Cash Management - EBS (MOSC)
• Expenses Attachments

  Question 6 views 0 comments 0 points Most recent by Venkata Vijay Arepalli Aug 5, 2020 9:58AMPayables and Cash Management - EBS (MOSC)
• Is Supplier Approval / Rejection Workflow in Out of the Box R12.2 (AP or PO) without iSupplier or Su

  Answered 175 views 1 comment 0 points Most recent by Chris Mars Aug 4, 2020 2:45PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - PO "Invoice Match Option"

  Answered ✓ 383 views 5 comments 1 point Most recent by User_VGO3V Aug 4, 2020 9:51AMPayables and Cash Management - EBS (MOSC)
• How to personalize some fields of bank detail (Supplier master)

  Answered 15 views 2 comments 0 points Most recent by User_DHGTN Aug 3, 2020 9:23PMPayables and Cash Management - EBS (MOSC)
• Expense DFF’s with ANDROID can only be used when using the same Expense Template as set as default i

  Question 18 views 2 comments 0 points Most recent by User_WN38V Aug 3, 2020 8:04PMPayables and Cash Management - EBS (MOSC)
• IBY Document LInk

  Answered 36 views 2 comments 0 points Most recent by Lalitha Subramanian Aug 3, 2020 6:20PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Payables transfer to GL, how did we end up with a detailed GL posting instead of summarize

  Answered 23 views 4 comments 2 points Most recent by Brian Jones Aug 3, 2020 5:08PMPayables and Cash Management - EBS (MOSC)
• New approval required for approved and paid invoices

  Answered 36 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 4:46PMPayables and Cash Management - EBS (MOSC)
• IExpense approval setup

  Answered 306 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 1:13PMPayables and Cash Management - EBS (MOSC)
• We have sweeped the AP transactions by mistake into JUN-20 from JUL-20. Is anybody having data fix t

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Payment posted in subledger but not reflect in GL. Records find in XLA_AE_LINES, xla_ae_headers and

  Answered 63 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 10:08AMPayables and Cash Management - EBS (MOSC)
• Unable to update Tax classification Code in Payable invoice created through Isupplier Portal.

  Answered 27 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 31, 2020 4:28PMPayables and Cash Management - EBS (MOSC)
• Amount Remaining

  Answered 14 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 1:02PMPayables and Cash Management - EBS (MOSC)
• How to run AP list

  Answered 484 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 12:58PMPayables and Cash Management - EBS (MOSC)
• Accounts payable refund cycle EBS Release 12.2

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 30, 2020 10:54AMPayables and Cash Management - EBS (MOSC)
• Using Approval group for Parallel Approval in iExpenses is supported now

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 30, 2020 10:49AMPayables and Cash Management - EBS (MOSC)
• How to override the Inclusive Flag from Payables Interface

  Answered 12 views 4 comments 0 points Most recent by erpexpert03 Jul 29, 2020 5:18PMPayables and Cash Management - EBS (MOSC)
• Invoicing Reporting and Invoice Group

  Answered 9 views 2 comments 0 points Most recent by Pere Taule-Oracle Jul 29, 2020 3:09PMPayables and Cash Management - EBS (MOSC)
• How to cancel a confirmed PPR?

  Answered ✓ 94 views 2 comments 1 point Most recent by Lewis Hamilton Jul 29, 2020 7:43AMPayables and Cash Management - EBS (MOSC)
• AP invoice amount - how many decimals can OIC accept in AP invoice import

  Answered 37 views 3 comments 1 point Most recent by User_TPQHQ Jul 28, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Proxy and Access authorization in expenses

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 27, 2020 1:54PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice creation API

  Answered 51 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 27, 2020 12:56PMPayables and Cash Management - EBS (MOSC)
• Error in workflow initiation process - AP Invoice Approval EBS R12

  Answered 109 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:35AMPayables and Cash Management - EBS (MOSC)
• How To send FYI notification in iexpense?

  Answered 43 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Remit to supplier site in payment workbench

  Answered 22 views 3 comments 0 points Most recent by User_Q7J3J Jul 27, 2020 2:22AMPayables and Cash Management - EBS (MOSC)
• payable invoice form performance issue

  Answered ✓ 45 views 5 comments 2 points Most recent by George Manasseh Jul 26, 2020 3:58AMPayables and Cash Management - EBS (MOSC)