Discussion List

• Can Single Payment Vendor Be Used On the Excel Upload For Voucher In PeopleSoft 9.1?

  Answered 3.1K views 5 comments 0 points Most recent by User_WGWC0 Jan 22, 2015 7:57AMFinancial Management - PSFT (MOSC)
• How to adjust paid invoice?

  Answered ✓ 96 views 1 comment 0 points Most recent by User13536205-Oracle Jan 19, 2015 5:12AMPayables and Cash Management - EBS (MOSC)
• [AP] Why can't I Withhold Tax on Prepayments?

  Answered 116 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Accounting Entry not Present

  Answered 134 views 5 comments 1 point Most recent by Daphna Amal-Oracle Dec 24, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Process

  Answered 96 views 2 comments 1 point Most recent by 2614344 Dec 11, 2014 3:43AMPayables and Cash Management - EBS (MOSC)
• how to apply invoice with payment in different currency oracle r12

  Answered 112 views 3 comments 1 point Most recent by Michael Milano-Oracle Dec 10, 2014 8:22AMPayables and Cash Management - EBS (MOSC)
• Adjusting the amount for a Paid Invoice

  Answered 212 views 4 comments 1 point Most recent by NehaNG-Oracle Nov 25, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• Electronic Payment Documents from 11i, Do not Exist in R12

  Answered ✓ 1.6K views 6 comments 1 point Most recent by JorgW.-Oracle Nov 18, 2014 10:21AMEBS Customizations (MOSC)
• How to get the child and parent relationship of invoices

  Answered 206 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 10, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• R12 - E-business Tax - Exclude freight from AP Invoice Tax calculations

  Answered 107 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Nov 5, 2014 10:41AME-Business Tax (MOSC)
• iExpense Approvals error out for top level person in the company

  Answered 112 views 2 comments 0 points Most recent by gizzmogeek Oct 29, 2014 12:56PMPayables and Cash Management - EBS (MOSC)
• Calculate Tax option in Invoice workbench doesnt do anything

  Answered ✓ 661 views 9 comments 0 points Most recent by 1625169 Oct 23, 2014 5:47AMPayables and Cash Management - EBS (MOSC)
• The new ORAchk release 12.1.0.2.1 is now available to download.

  65 views 0 comments 0 points Most recent by ALumpe-Oracle Oct 10, 2014 4:57PMPayables and Cash Management - EBS (MOSC)
• unable to create invoice after upgrade

  Answered 65 views 6 comments 0 points Most recent by Michael Milano-Oracle Oct 2, 2014 8:16AMPayables and Cash Management - EBS (MOSC)
• Self-Assessed Tax value not being represented on Inventory Item Value

  Question 66 views 0 comments 0 points Most recent by 2663691 Sep 19, 2014 11:36AMPayables and Cash Management - EBS (MOSC)
• User is unable to delete or add a second attachment on Invoice for some invoices

  Answered 112 views 4 comments 0 points Most recent by User245564 Sep 11, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export error

  Answered 351 views 6 comments 0 points Most recent by 2635511 Sep 9, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• Expense Export Error

  Answered 146 views 2 comments 0 points Most recent by 2635511 Sep 7, 2014 10:41PMPayables and Cash Management - EBS (MOSC)
• Having set Subledger Accounting Options to account Payables journals in GL in 'No summarization' mod

  Answered 80 views 2 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set as 'Employee' an already existing standard supplier with transaction history?

  Question 1K views 0 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT EXPORT REJECTION

  Answered 226 views 2 comments 0 points Most recent by 2635511 Aug 27, 2014 6:23AMPayables and Cash Management - EBS (MOSC)
• When we change the GL-date in Payables line then it should be change the GL-Date in Distributions

  Answered 237 views 14 comments 1 point Most recent by Raju Ch Aug 21, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• Options for printing an invoice once keyed into Workbench?

  Answered ✓ 89 views 6 comments 0 points Most recent by Bhagirath Singh Aug 16, 2014 7:28AMPayables and Cash Management - EBS (MOSC)
• An internal error has occurred in the program XLA_JE_VALIDATION_PKG.balance_by_bsv_and_ledger_curr.

  Answered 306 views 4 comments 0 points Most recent by 1067474 Aug 11, 2014 9:23AMPayables and Cash Management - EBS (MOSC)
• How to link AP Address Structure to related Country in 11i

  Answered 1.1K views 3 comments 1 point Most recent by Purvi -Oracle Aug 6, 2014 5:36AMPayables and Cash Management - EBS (MOSC)
• Distribution Variance

  Answered 101 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 28, 2014 7:18AMPayables and Cash Management - EBS (MOSC)
• payables open interface import validated invoices

  Answered ✓ 582 views 4 comments 0 points Most recent by User558596 Jul 23, 2014 7:42AMPayables and Cash Management - EBS (MOSC)
• Bank Setup for paying supplier

  Question 930 views 0 comments 0 points Most recent by user11986391 Jul 17, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• How to account bank charges for refund received from supplier?

  Question 55 views 0 comments 0 points Most recent by User539659 Jul 17, 2014 8:47AMPayables and Cash Management - EBS (MOSC)