Discussion List

• Tax error during Prepayment application for Invoices

  Question 42 views 0 comments 0 points Most recent by Muniprasad Panati Aug 12, 2020 2:41PMPayables and Cash Management - EBS (MOSC)
• How do you change the address printed on checks?

  Answered 120 views 7 comments 0 points Most recent by User_R8VTO Aug 12, 2020 12:47PMPayables and Cash Management - EBS (MOSC)
• Difference between following line type

  Answered 11 views 1 comment 1 point Most recent by Chris Mars Aug 12, 2020 9:22AMPayables and Cash Management - EBS (MOSC)
• How to setup to change credit memo and debit memo amount as a positive amount

  Answered 31 views 2 comments 1 point Most recent by Chris Mars Aug 12, 2020 9:15AMPayables and Cash Management - EBS (MOSC)
• Disable auto invoice date in payable invoice

  Answered 13 views 3 comments 0 points Most recent by Syl M Aug 12, 2020 7:15AMPayables and Cash Management - EBS (MOSC)
• Payment Priority High and Payment Priority Low on Payment Batch

  Answered 238 views 1 comment 2 points Most recent by Rashi Agarwal-Oracle Aug 12, 2020 2:34AMPayables and Cash Management - EBS (MOSC)
• HSBC ACH Electronic payment XML on 11i

  Question 10 views 0 comments 0 points Most recent by CaioMSMancini Aug 11, 2020 3:08PMPayables and Cash Management - EBS (MOSC)
• Supplier address update error

  Answered 27 views 5 comments 0 points Most recent by Rashi Agarwal-Oracle Aug 10, 2020 7:01AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Approval?

  Answered 215 views 4 comments 0 points Most recent by User_MZJDI Aug 9, 2020 10:42PMPayables and Cash Management - EBS (MOSC)
• EXPENSE LINE DIST MISMATCH PREPARED_MODIFIED_FLAG Y IN AP_EXP_REPORT_DISTS_ALL

  Answered ✓ 29 views 4 comments 0 points Most recent by ez Aug 7, 2020 2:24PMPayables and Cash Management - EBS (MOSC)
• Withholding tax and Certificates in Puerto Rice

  Answered 89 views 3 comments 0 points Most recent by WillianSuarez Aug 6, 2020 6:09PMPayables and Cash Management - EBS (MOSC)
• Invoice is not calculating tax automatically. any link with SHIP_TO_LOCATION_ID at line level?

  Answered ✓ 19 views 2 comments 0 points Most recent by User_S6THY Aug 6, 2020 2:51PMPayables and Cash Management - EBS (MOSC)
• Business has requirement to make AP Invoice payment via Orange Payment method using QR Code, please

  Answered 169 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:59PMPayables and Cash Management - EBS (MOSC)
• Price Hold not applied for some of the Operating Units

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:46PMPayables and Cash Management - EBS (MOSC)
• Field TAX_AMOUNT in view AP_INVOICE_V in r12

  Answered 12 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Aug 6, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• Setup AP Price Tolerance

  Question 21 views 0 comments 0 points Most recent by user600610 Aug 6, 2020 7:20AMPayables and Cash Management - EBS (MOSC)
• 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 10 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 24 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 310 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 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 11:16AMPayables and Cash Management - EBS (MOSC)