EBS_AP_Invoices
Discussion List
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Answered 40 views 1 comment 0 points Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 606 views 41 comments 1 point Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 117 views 1 comment 0 points Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Is it possible to set AP invoice status to 'NEEDS REAPPROVAL' after changing value in DFF on invoiceAnswered 112 views 1 comment 0 points Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 429 views 2 comments 0 points Most recent by 2720631 Payables and Cash Management - EBS (MOSC)
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Answered 282 views 3 comments 2 points Most recent by 2890260 Payables and Cash Management - EBS (MOSC)
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Answered 137 views 1 comment 1 point Most recent by Mohammed Ahmad Payables and Cash Management - EBS (MOSC)
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Answered 149 views 1 comment 0 points Most recent by Mohammed Ahmad Payables and Cash Management - EBS (MOSC)
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Answered 170 views 2 comments 1 point Most recent by user1123539 Payables and Cash Management - EBS (MOSC)
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Answered 257 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 38 views 1 comment 0 points Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 227 views 8 comments 0 points Most recent by Jim Thompson-AspenTech Payables and Cash Management - EBS (MOSC)
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Answered 84 views 6 comments 0 points Most recent by 2701495 Payables and Cash Management - EBS (MOSC)
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Answered 130 views 5 comments 0 points Most recent by Mohammed Ahmad Payables and Cash Management - EBS (MOSC)
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Default Distribution Account with different combinations in Invoice Line and Invoice Distribution leAnswered ✓ 486 views 1 comment 1 point Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 237 views 6 comments 0 points Most recent by Dilip Talluri Payables and Cash Management - EBS (MOSC)
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Answered 85 views 1 comment 0 points Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 111 views 2 comments 0 points Most recent by user12116742 Payables and Cash Management - EBS (MOSC)
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Answered 364 views 4 comments 0 points Most recent by User301169 Payables and Cash Management - EBS (MOSC)
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Answered 58 views 3 comments 0 points Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 83 views 3 comments 1 point Most recent by Mohammed Ahmad Payables and Cash Management - EBS (MOSC)
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How to email a copy of invoice to the supplier in case of Evaluated Receipt Settlement (Self BillingAnswered 103 views 1 comment 1 point Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 377 views 8 comments 0 points Most recent by RajenB Payables and Cash Management - EBS (MOSC)
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Answered 135 views 4 comments 0 points Most recent by Lakshmi Gopalsami-OC Payables and Cash Management - EBS (MOSC)
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On AP Invoice , IPV account was generated (from Inventory - org Parameters setup) . I changed the IPAnswered 238 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 21 views 1 comment 0 points Most recent by vnagired-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 46 views 3 comments 0 points Most recent by Mohammed Ahmad Payables and Cash Management - EBS (MOSC)