Discussion List

• AP withholding invoice

  Answered 31 views 1 comment 1 point Most recent by Octopus Rex Oct 23, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice Requestor name not available in LOV , Requestor employee of different BG

  Answered 279 views 4 comments 0 points Most recent by User430975 Oct 23, 2015 5:50AMPayables and Cash Management - EBS (MOSC)
• Revalue Payment batch in payable

  Answered 114 views 5 comments 1 point Most recent by Mohammed Ahmad Oct 22, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• Payment amount of zero shown in red colour

  Answered 81 views 2 comments 0 points Most recent by User508630 Oct 22, 2015 1:03PMPayables and Cash Management - EBS (MOSC)
• Over Application of Prepayment

  Answered 103 views 3 comments 1 point Most recent by Himesh Chaudhari-Oracle Oct 22, 2015 11:02AMPayables and Cash Management - EBS (MOSC)
• Open uninvoice receipt

  Answered 53 views 1 comment 0 points Most recent by Mohammed Ahmad Oct 22, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• How to Change exchange rate type and exchnage rate value

  Answered ✓ 557 views 10 comments 1 point Most recent by Shareef Khaleel Oct 22, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• Hi All,

  Answered ✓ 26 views 1 comment 1 point Most recent by user2345-Oracle Oct 22, 2015 5:39AMPayables and Cash Management - EBS (MOSC)
• Discard many lines

  Answered 30 views 1 comment 0 points Most recent by Himesh Chaudhari-Oracle Oct 21, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• Need to approve invoices created before AME was setup

  Answered 80 views 1 comment 0 points Most recent by Mohammed Ahmad Oct 21, 2015 7:53AMPayables and Cash Management - EBS (MOSC)
• update receipts in GL

  Answered 25 views 1 comment 1 point Most recent by Daphna Amal-Oracle Oct 20, 2015 7:13AMPayables and Cash Management - EBS (MOSC)
• Is there any standard report for the Scheduled Payment Holds

  Answered 111 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2015 4:10PMPayables and Cash Management - EBS (MOSC)
• How to adjust the invoice amount on recurring invoice

  Answered 70 views 2 comments 1 point Most recent by Fusion Business Analyst -MA Oct 19, 2015 3:41AMPayables and Cash Management - EBS (MOSC)
• cannot view receipt in payables, no record returned

  Answered 51 views 5 comments 0 points Most recent by Cynthia Dong-Oracle Oct 18, 2015 9:53PMPayables and Cash Management - EBS (MOSC)
• 'General Ledger Journal Entry Summarization' to : No Summarization

  Answered 135 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 18, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• Query for unmatched POs

  Answered 760 views 2 comments 0 points Most recent by J. Darwish Oct 16, 2015 12:27PMPayables and Cash Management - EBS (MOSC)
• AP invoice are stuck in AP invoice interface with error as VALID SUPPLIER SITE"

  Answered 211 views 1 comment 1 point Most recent by Himesh Chaudhari-Oracle Oct 16, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• Simplified Regime in AP

  Answered 46 views 3 comments 0 points Most recent by user8621447 Oct 16, 2015 9:10AMPayables and Cash Management - EBS (MOSC)
• How expense report line distributions are generating

  Answered 170 views 1 comment 0 points Most recent by J. Darwish Oct 16, 2015 7:29AMPayables and Cash Management - EBS (MOSC)
• Can attachments flow between purchasing and accounts payables

  Answered ✓ 144 views 2 comments 0 points Most recent by Noluvuyo Oct 16, 2015 6:54AMPayables and Cash Management - EBS (MOSC)
• "Submitting Online Invoice Validation for Invoices" AP Actions Window

  Answered 289 views 6 comments 1 point Most recent by 2833701 Oct 15, 2015 1:57PMPayables and Cash Management - EBS (MOSC)
• How to stop AP invoices from accounting

  Answered 168 views 3 comments 1 point Most recent by Tai Ellis-Oracle Oct 14, 2015 3:29PMPayables and Cash Management - EBS (MOSC)
• Report to view invoices with approval status of 'Stopped'?

  Answered 61 views 4 comments 0 points Most recent by Roshan Madusanka Cooray Oct 14, 2015 6:55AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice hold : Document Payee Bank Name is required.* *Document Payee Bank Name is required

  Answered 437 views 2 comments 0 points Most recent by user12002549 Oct 13, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Print one check for multiple vendor

  Answered 24 views 1 comment 0 points Most recent by Michael Milano-Oracle Oct 13, 2015 10:28AMPayables and Cash Management - EBS (MOSC)
• Can we match invoices from GRN

  Answered 32 views 1 comment 0 points Most recent by J. Darwish Oct 13, 2015 2:52AMPayables and Cash Management - EBS (MOSC)
• Attachments Not in Invoice Inquiry

  Answered 93 views 2 comments 1 point Most recent by 2704703 Oct 13, 2015 2:10AMPayables and Cash Management - EBS (MOSC)
• How to Cancel Invoice with Prepayment line

  Answered ✓ 558 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 12, 2015 3:48PMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt AutoInvoice

  Answered 512 views 3 comments 1 point Most recent by SaurabhSinghal Oct 12, 2015 2:54AMPayables and Cash Management - EBS (MOSC)
• iNVOICE hOLD

  Answered 39 views 2 comments 0 points Most recent by CraigX Oct 9, 2015 5:22PMPayables and Cash Management - EBS (MOSC)