Discussion List

• Unique accounting reqt - Invoice validated but not to accounted until..

  Question 42 views 0 comments 0 points Most recent by USER_DP Jul 11, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• Mass addition from payables - Recoverable tax lines

  Answered 87 views 3 comments 0 points Most recent by ninuti Jul 9, 2014 11:50AMPayables and Cash Management - EBS (MOSC)
• How can I set the self_assessed_flag on ZX_LINES programatically?

  Answered 155 views 1 comment 0 points Most recent by Kiran Kunderu-Oracle Jul 3, 2014 2:42AME-Business Tax (MOSC)
• What are the major uses of supplier type in Supplier - Organization Tab

  Answered 960 views 2 comments 0 points Most recent by a.rowland Jul 1, 2014 7:58PMPayables and Cash Management - EBS (MOSC)
• Tax value is not appearing in Line Type column lov

  Answered 311 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 24, 2014 1:45AMPayables and Cash Management - EBS (MOSC)
• Script to create Payables Periods

  Answered 199 views 2 comments 1 point Most recent by Sadeesh - Oracle-Oracle Jun 23, 2014 2:23AMPayables and Cash Management - EBS (MOSC)
• Payables / eBTax: Tax not Calculating on Certain Ship-to's

  Answered 160 views 2 comments 0 points Most recent by User586443-OC Jun 19, 2014 11:52AME-Business Tax (MOSC)
• Error in Payment Process ManageR

  Answered ✓ 158 views 4 comments 1 point Most recent by Marcos-Oracle Jun 19, 2014 2:59AMPayables and Cash Management - EBS (MOSC)
• Opening AP period differs between 11i and R12 for MRC

  Answered 157 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 12, 2014 12:43PMPayables and Cash Management - EBS (MOSC)
• VAT link missing on the AP Voucher Distribution Line

  Answered 101 views 2 comments 0 points Most recent by User224492 Jun 11, 2014 4:41PMFinancial Management - PSFT (MOSC)
• Payables Invoice Write-off Option

  Answered ✓ 196 views 2 comments 0 points Most recent by indika666 Jun 5, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Payment Format - Separate Remittance Advice (R12)

  Answered 105 views 1 comment 0 points Most recent by Jayakumar Manoharan Jun 3, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• How to Purge the all AP & AR Transactions

  Answered 313 views 2 comments 0 points Most recent by 1226592 May 30, 2014 10:33AMPayables and Cash Management - EBS (MOSC)
• Document Category grayed out! Any help?

  Answered ✓ 314 views 2 comments 1 point Most recent by Christine Choufani May 16, 2014 7:32AMPayables and Cash Management - EBS (MOSC)
• Debit Memo to Match with Receipt

  Answered 79 views 1 comment 0 points Most recent by George Manasseh May 6, 2014 4:03AMPayables and Cash Management - EBS (MOSC)
• Custom duties for an offshore supplier

  Answered 899 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• Printing Country on CHECK1_CHECK in Psft 9.1

  45 views 0 comments 0 points Most recent by User_2025-09-24-11-01-22-855 Apr 29, 2014 1:48PMFinancial Management - PSFT (MOSC)
• Supplier Payment work bench

  Answered 51 views 2 comments 0 points Most recent by Dilip Talluri Apr 28, 2014 11:00AMPayables and Cash Management - EBS (MOSC)
• Need AP Aging Query for Past Date

  Answered 302 views 7 comments 1 point Most recent by user7047463 Apr 16, 2014 1:48AMPayables and Cash Management - EBS (MOSC)
• Any Document or Advisor Webcast for AP Invoice new form functionnalities?

  Answered 27 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Apr 15, 2014 8:15AMPayables and Cash Management - EBS (MOSC)
• Third Party Payments - Garnishments

  Question 88 views 0 comments 0 points Most recent by Lois Wilson Apr 10, 2014 8:03PMPayables and Cash Management - EBS (MOSC)
• Manual Withholding TAX

  Answered ✓ 412 views 4 comments 1 point Most recent by Marcos-Oracle Apr 9, 2014 3:04AMPayables and Cash Management - EBS (MOSC)
• Purpose of Name Control field

  Answered 194 views 1 comment 1 point Most recent by Daphna Amal-Oracle Apr 7, 2014 4:41PMPayables and Cash Management - EBS (MOSC)
• unable to save the payment in Payables

  Answered 402 views 3 comments 0 points Most recent by yoonas Apr 7, 2014 12:45AMPayables and Cash Management - EBS (MOSC)
• Withholding TAX Manually

  Answered 49 views 1 comment 0 points Most recent by Dilip Talluri Apr 4, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• Amount Zero but Functional Amount has some value

  Answered ✓ 164 views 6 comments 0 points Most recent by User_2025-09-25-14-51-48-976 Mar 25, 2014 10:44AMPayables and Cash Management - EBS (MOSC)
• How to fix the po_reqapproval_init1 api to automatically approve POs from requires re approval stage

  Answered 1.1K views 6 comments 0 points Most recent by Eric K-Oracle Mar 14, 2014 4:54PMProcurement - EBS (MOSC)
• AP Account Combination error upon changing the Tax code, even though the 'Allow Override' is active?

  Answered 40 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 13, 2014 7:34PMPayables and Cash Management - EBS (MOSC)
• Cross Validations for Oracle Payables

  Answered 48 views 1 comment 0 points Most recent by George Manasseh Mar 13, 2014 4:12AMPayables and Cash Management - EBS (MOSC)
• What are the latest patches available in Oracle E-business Suite AR and AP modules for Russia Locali

  Answered 88 views 1 comment 0 points Most recent by Marcos-Oracle Mar 10, 2014 6:11AMPayables and Cash Management - EBS (MOSC)