Discussion List

• Invalid Acct Overlay

  Answered ✓ 754 views 1 comment 0 points Most recent by User_L4ZXH Sep 20, 2019 11:51AMPayables and Cash Management - EBS (MOSC)
• Italy Bank Number

  Answered ✓ 14 views 4 comments 0 points Most recent by Chris Mars Sep 19, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• Why accounting for Prepayment Applications shows an intercompany account?

  Question 4 views 0 comments 0 points Most recent by Sofia Alvarez Sep 17, 2019 7:18AMPayables and Cash Management - EBS (MOSC)
• Implementing multi currency in Oracle Payable application

  Answered 183 views 1 comment 0 points Most recent by User491686-OC Sep 16, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• What is the quantity funded hold in Payables (invoices)?

  Answered 8 views 1 comment 0 points Most recent by James.Scott-Oracle Sep 13, 2019 12:27PMPayables and Cash Management - EBS (MOSC)
• View accounting invoice error

  Answered 37 views 3 comments 0 points Most recent by J Reinhart Sep 12, 2019 7:40AMPayables and Cash Management - EBS (MOSC)
• Invoice and PO have different currency . How can I match the PO to the invoice?

  Answered 95 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 11, 2019 5:11PMPayables and Cash Management - EBS (MOSC)
• Difference between GST And TDS

  Answered 16 views 1 comment 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Sep 6, 2019 5:35AMPayables and Cash Management - EBS (MOSC)
• Pre-Approved TDS Invoice and Credit Memo check box

  Question 2 views 0 comments 0 points Most recent by Rajesh Katika Aug 27, 2019 8:58AMPayables and Cash Management - EBS (MOSC)
• API to apply prepayment to Standard Invoice/Expense Report

  Answered 575 views 3 comments 1 point Most recent by User_GINQ2 Aug 27, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• Unable to save a payment - Error will popup that says APP-SQLAP-10000: ORA-00001: unique constraint

  Answered 163 views 7 comments 1 point Most recent by Shiela Marie Aug 27, 2019 4:32AMPayables and Cash Management - EBS (MOSC)
• app-sqlap-10228: This invoice has effective payment

  Answered 277 views 2 comments 1 point Most recent by 3648858 Aug 25, 2019 10:30PMPayables and Cash Management - EBS (MOSC)
• WHT Deduction When AP/AR Netting

  Answered 34 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Aug 23, 2019 3:52PMPayables and Cash Management - EBS (MOSC)
• Does separate remittance advice email takes from supplier site level or supplier level

  Answered ✓ 8 views 2 comments 0 points Most recent by User_J247L Aug 23, 2019 2:20PMPayables and Cash Management - EBS (MOSC)
• Brazil localizations Patch 26869238 Reference_key1 required for AP Invoice Interface

  Answered 4 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:13AMPayables and Cash Management - EBS (MOSC)
• Anyone can give white paper or any other document for setup to discount when the payment

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Aug 21, 2019 3:25AMPayables and Cash Management - EBS (MOSC)
• trigger for RIB suppliers

  Answered 24 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 11:57AMPayables and Cash Management - EBS (MOSC)
• error on the recon report

  Answered ✓ 37 views 1 comment 0 points Most recent by Pfunzo Aug 16, 2019 5:30AMPayables and Cash Management - EBS (MOSC)
• Creating Manual Interest Invoices in Invoice Workbench

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 14, 2019 5:56PMPayables and Cash Management - EBS (MOSC)
• Digital Business systems integrated with EBS-12.2?

  Question 5 views 0 comments 0 points Most recent by 2720631 Aug 13, 2019 2:33PMPayables and Cash Management - EBS (MOSC)
• Does EBS allow the payment for unaccounted invoices?

  Answered 358 views 7 comments 3 points Most recent by Viren_EBS Aug 13, 2019 8:36AMPayables and Cash Management - EBS (MOSC)
• AP/AR_Import Payment Realization gain or loss-Any seeded report with in Oracle

  Answered 6 views 1 comment 0 points Most recent by Patwardhan Shripad Aug 12, 2019 7:05AMPayables and Cash Management - EBS (MOSC)
• AP-How to fixed issue of Online create accounting or create accounting option within Invoice workben

  Answered 11 views 4 comments 0 points Most recent by Chris Mars Aug 6, 2019 1:11PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable: Invoice status Needs Revalidation

  Answered ✓ 134 views 5 comments 1 point Most recent by Zaid Sayyed Aug 4, 2019 4:44AMPayables and Cash Management - EBS (MOSC)
• Create Accouning completed error

  Answered 18 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 12:05PMPayables and Cash Management - EBS (MOSC)
• Error in march period closer of AP module

  Answered 30 views 3 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• Freight Distribution accounts on imported Invoices

  Answered 20 views 6 comments 0 points Most recent by Sachin Joshi Jul 29, 2019 1:51AMPayables and Cash Management - EBS (MOSC)
• How to Run Create Account for Specific Operating Unit

  Answered ✓ 22 views 3 comments 1 point Most recent by George Manasseh Jul 28, 2019 8:35AMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting -- How to capture deferral information in PO and get them to AP Invoice

  Answered 120 views 3 comments 0 points Most recent by Chris Mars Jul 26, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• Patch No: 25923912 issue

  Answered 21 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 23, 2019 5:36PMPayables and Cash Management - EBS (MOSC)