Discussion List

• Recorded disbursement type in Payment Document

  Answered 68 views 4 comments 1 point Most recent by Purvi -Oracle Aug 26, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• Can invoice line number be passed to AP invoice approval workflow

  Answered 76 views 1 comment 0 points Most recent by Purvi -Oracle Aug 26, 2014 1:29AMPayables and Cash Management - EBS (MOSC)
• compare actual to budget in foreign currency

  Answered 86 views 3 comments 2 points Most recent by 1447432 Aug 26, 2014 12:11AMPayables and Cash Management - EBS (MOSC)
• One AP Invoice for one Purchase Order.

  Answered 63 views 4 comments 0 points Most recent by User569974 Aug 25, 2014 9:21AMPayables and Cash Management - EBS (MOSC)
• Different Accrual Account in Invoice Lines

  Answered 84 views 2 comments 1 point Most recent by Michael Milano-Oracle Aug 25, 2014 8:14AMPayables and Cash Management - EBS (MOSC)
• View Purchase Order from Invoice Workbench

  Answered 191 views 2 comments 0 points Most recent by Purvi -Oracle Aug 25, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• When invoice payable option set as Good received/system Date, Does it require to insert date good re

  Answered 133 views 3 comments 1 point Most recent by George Manasseh Aug 24, 2014 2:17AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax is not calculated after validate invoice

  Answered 398 views 4 comments 0 points Most recent by manuel.escudero.apodaca Aug 22, 2014 11:26AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line DFF Values are not getting copied to Distribution lines for imported invoices

  Answered ✓ 668 views 2 comments 1 point Most recent by 2616667 Aug 22, 2014 6:34AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Imporeted with no exchange rate

  Answered 337 views 4 comments 2 points Most recent by Tai Ellis-Oracle Aug 21, 2014 12:50PMPayables and Cash Management - EBS (MOSC)
• When we change the GL-date in Payables line then it should be change the GL-Date in Distributions

  Answered 237 views 14 comments 1 point Most recent by Raju Ch Aug 21, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• ERS Invoice needs re-validation

  Answered 121 views 7 comments 0 points Most recent by user13260630 Aug 21, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• Quick Invoices Identification

  Answered 49 views 2 comments 0 points Most recent by Tai Ellis-Oracle Aug 20, 2014 4:03PMPayables and Cash Management - EBS (MOSC)
• Can not find bank account values using pay in full option???

  Answered 106 views 3 comments 0 points Most recent by Tai Ellis-Oracle Aug 20, 2014 3:58PMPayables and Cash Management - EBS (MOSC)
• Guided Resolution Flow for Invoice Matching Available!

  26 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 20, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Guided Resolution Now Available for Cancel or Discard Issues!

  Answered 82 views 2 comments 0 points Most recent by SamanthaF-Oracle Aug 20, 2014 1:31PMPayables and Cash Management - EBS (MOSC)
• Product type in AP Invoice

  Answered 82 views 2 comments 0 points Most recent by 2603823 Aug 20, 2014 11:01AMPayables and Cash Management - EBS (MOSC)
• r12 Key Indicator report is crossing ledger on invoice and supplier metrics.

  Answered 80 views 3 comments 0 points Most recent by SRoyle-OC Aug 20, 2014 10:49AMPayables and Cash Management - EBS (MOSC)
• Tax amount to be paid

  Answered ✓ 74 views 5 comments 0 points Most recent by User_2SNZ9 Aug 18, 2014 5:22AMPayables and Cash Management - EBS (MOSC)
• Form personalisation to warn supplier is registered on iSupplier portal in invoice workbench

  Question 54 views 0 comments 0 points Most recent by user10163762 Aug 18, 2014 5:20AMPayables and Cash Management - EBS (MOSC)
• how i can Identify which Debit Memo is Created by what Return to Supplier Transaction ??

  Answered 217 views 4 comments 2 points Most recent by Purvi -Oracle Aug 18, 2014 4:24AMPayables and Cash Management - EBS (MOSC)
• Options for printing an invoice once keyed into Workbench?

  Answered ✓ 89 views 6 comments 0 points Most recent by Bhagirath Singh Aug 16, 2014 7:28AMPayables and Cash Management - EBS (MOSC)
• Budgetary Control Results documentation

  Answered 204 views 3 comments 1 point Most recent by James.Scott-Oracle Aug 15, 2014 9:22AMPayables and Cash Management - EBS (MOSC)
• Prior (old) outstanding PO message at Invoice Match

  Answered 36 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 15, 2014 8:03AMPayables and Cash Management - EBS (MOSC)
• While reversing foreign currency AP invoice line, new reverssal line is taking FX rate as of origina

  Answered 129 views 5 comments 2 points Most recent by Attiq Ahmed Aug 15, 2014 6:08AMPayables and Cash Management - EBS (MOSC)
• Getting this error "APP-SQLap=97236: You cannot reduce the amount billed below zero" when matching a

  Answered 956 views 3 comments 1 point Most recent by Michael Milano-Oracle Aug 14, 2014 5:25PMPayables and Cash Management - EBS (MOSC)
• AP match PO on match form click freight, freight line account will be PO charge account, why? how to

  Answered 94 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 14, 2014 3:29PMPayables and Cash Management - EBS (MOSC)
• POET information in invoice distributions for Pcard

  Question 480 views 0 comments 0 points Most recent by User374988 Aug 13, 2014 7:35PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoices escalated to Manager

  Answered 136 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Aug 13, 2014 12:23PMPayables and Cash Management - EBS (MOSC)
• Suppliers: Legal Structure v Org Type

  Question 74 views 0 comments 0 points Most recent by LSeese Aug 13, 2014 11:42AMPayables and Cash Management - EBS (MOSC)