Discussion List

• Modifying/Discarding invoice lines for a processed invoice.

  Answered ✓ 46 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 31, 2020 11:56AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change GL Date of AP invoice distribution after the invoice is Validated

  Answered ✓ 1.6K views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 30, 2020 5:52PMPayables and Cash Management - EBS (MOSC)
• Impact of Cr Memo Corrections using Price Correction/Amount Correction/Qty Correction on Invoice

  Answered 30 views 3 comments 0 points Most recent by Chris Mars Mar 30, 2020 9:31AMPayables and Cash Management - EBS (MOSC)
• FRM-41316 Error Msg

  Answered 21 views 1 comment 0 points Most recent by Jai Soni Mar 28, 2020 5:30AMPayables and Cash Management - EBS (MOSC)
• Attachments in AP Matched Invoice Approval Notifications - EBS R12

  Question 18 views 0 comments 0 points Most recent by Ayman.Bagha Mar 26, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• Having issue with our AP "Invoice Register" job. It does not run the "POST-PROCESSING" step

  Answered 12 views 2 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 25, 2020 10:19AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions

  Answered 35 views 4 comments 0 points Most recent by Chris Mars Mar 23, 2020 3:49PMPayables and Cash Management - EBS (MOSC)
• AP_CANCEL_PKG.IS_INVOICE_CANCELLABLE is not supported

  Answered 47 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2020 3:14PMPayables and Cash Management - EBS (MOSC)
• After SLA modification for AP liability account receive error'Encumbrance accounting failed"

  Answered 20 views 1 comment 0 points Most recent by Chris Mars Mar 11, 2020 3:56PMPayables and Cash Management - EBS (MOSC)
• Any one implement AP invoice for Mexico now? Where do u save the UUID?

  Answered 227 views 5 comments 3 points Most recent by NancyR_Bravo Mar 10, 2020 2:15PMPayables and Cash Management - EBS (MOSC)
• invoice show that it's transfered to GL but it's not

  Answered 31 views 6 comments 1 point Most recent by George Manasseh Mar 10, 2020 3:08AMPayables and Cash Management - EBS (MOSC)
• Payables 12.1.3 to 12.2.8

  Answered 77 views 1 comment 1 point Most recent by J Reinhart Mar 9, 2020 7:10AMPayables and Cash Management - EBS (MOSC)
• How to determine invoice distribution lines created by Invoice Validation Concurrent

  Answered 55 views 12 comments 0 points Most recent by Chris Mars Mar 6, 2020 7:45AMPayables and Cash Management - EBS (MOSC)
• 2019 1099 corrected file

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 3:48PMPayables and Cash Management - EBS (MOSC)
• Isupplier and Netsuite integration

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Opening balance - Creditors supplier A/c

  Answered 17 views 1 comment 1 point Most recent by Chris Mars Mar 3, 2020 7:34AMPayables and Cash Management - EBS (MOSC)
• unable to accounting for AP Invoice

  Answered 28 views 3 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:33AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoices - EBS R12

  Answered 58 views 8 comments 1 point Most recent by Chris Mars Feb 21, 2020 3:16PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch with different GL Date - EBS R12

  Answered 23 views 2 comments 1 point Most recent by Chris Mars Feb 19, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP $0.00 UNPAID invoices - Trying to process them in AP and then run AP To GL Transfer

  Answered 26 views 5 comments 0 points Most recent by Chris Mars Feb 19, 2020 7:47AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Batch Sequence - EBS R12

  Answered 18 views 1 comment 0 points Most recent by George Manasseh Feb 19, 2020 5:59AMPayables and Cash Management - EBS (MOSC)
• Payable form for Auditing users

  Answered 21 views 6 comments 0 points Most recent by Chris Mars Feb 12, 2020 8:02AMPayables and Cash Management - EBS (MOSC)
• AP drill down to GL.

  Answered 90 views 4 comments 1 point Most recent by User_5LCH2 Feb 11, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• AP Transactions still in Unposted status

  Answered 36 views 7 comments 0 points Most recent by User_S6THY Feb 11, 2020 8:29AMPayables and Cash Management - EBS (MOSC)
• cancel prepayment line tax

  Answered 26 views 2 comments 0 points Most recent by User_T4ACL Feb 11, 2020 7:21AMPayables and Cash Management - EBS (MOSC)
• Update Currency Rate for validated invoices - EBS R12

  Answered 22 views 1 comment 1 point Most recent by George Manasseh Feb 9, 2020 8:38AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 28 views 2 comments 0 points Most recent by Edgar Barretero Feb 7, 2020 1:04PMPayables and Cash Management - EBS (MOSC)
• HI, one question.In IEXPENSES is it possible to make partial approvals? Or does it only allow full a

  Answered ✓ 10 views 2 comments 1 point Most recent by Edgar Barretero Feb 7, 2020 11:40AMPayables and Cash Management - EBS (MOSC)
• Prepaying foreign suppliers

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Feb 6, 2020 3:53PMPayables and Cash Management - EBS (MOSC)
• Invoice on Hold Report always completed in warning (R12.2.7)

  Answered 32 views 6 comments 0 points Most recent by Jai Soni Feb 4, 2020 10:30AMPayables and Cash Management - EBS (MOSC)