Discussion List

• We have diffrence in Tax lines and disributions

  Answered 20 views 4 comments 2 points Most recent by RAMESH NALLAVALA Jul 17, 2020 5:19AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workbench - Search By Description

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 3:26PMPayables and Cash Management - EBS (MOSC)
• American Express Travel Card Credits Issue

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• How to - Resubmit an Pending Invoice?

  Answered ✓ 18 views 2 comments 1 point Most recent by User_TSP00 Jul 16, 2020 2:40PMPayables and Cash Management - EBS (MOSC)
• Q: For Non-PO Invoices created in iSupplier Portal, is there a way to default the distribution accou

  Answered 140 views 6 comments 0 points Most recent by Rashi Agarwal-Oracle Jul 16, 2020 1:45PMPayables and Cash Management - EBS (MOSC)
• R12:-AP Invoice Approval, AME Setup

  Answered 28 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jul 16, 2020 1:29PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval disable Creation of Accounts

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 10:01AMPayables and Cash Management - EBS (MOSC)
• Error while initiating Invoice Approval Workflow

  Answered 77 views 4 comments 0 points Most recent by Ayman.Bagha Jul 13, 2020 10:53AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Error

  Answered 26 views 3 comments 1 point Most recent by AdamTOM Jul 10, 2020 3:25AMPayables and Cash Management - EBS (MOSC)
• Invalid SQL statement encountered when running ap_incl_excl_tax_fix.sql

  Answered ✓ 18 views 2 comments 1 point Most recent by Victor Vic Jul 10, 2020 2:31AMPayables and Cash Management - EBS (MOSC)
• Can Multiperiod journals in AP be deleted for future periods?

  Answered 28 views 2 comments 0 points Most recent by GerryP Jul 9, 2020 8:32AMPayables and Cash Management - EBS (MOSC)
• Invoice Is Partially Paid and the Purchase Order is Closed

  Answered 38 views 6 comments 0 points Most recent by User_5951O Jul 9, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register, Posted Invoice Register are not pulling data.

  Answered 23 views 4 comments 0 points Most recent by User_S6THY Jul 8, 2020 4:10AMPayables and Cash Management - EBS (MOSC)
• R12 - Supplier reports - Question for Payment Method

  Answered 19 views 2 comments 0 points Most recent by SanthoshSankaran Jul 2, 2020 11:59AMPayables and Cash Management - EBS (MOSC)
• AP Recurring

  Answered ✓ 15 views 2 comments 1 point Most recent by HSZ Jul 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• Why is Audit Data Column IBY_ACCOUNT_OWNERS.EXT_BANK_ACCOUNT_ID not getting populated?

  Answered 21 views 2 comments 0 points Most recent by Karen W. Jul 1, 2020 6:46AMPayables and Cash Management - EBS (MOSC)
• What period Accounting posts in when cancelling a payables invoice?

  Answered 14 views 2 comments 0 points Most recent by User_5U8I8 Jun 30, 2020 7:48PMPayables and Cash Management - EBS (MOSC)
• Is there any way to put the Hold / Prevent the AP Invoices, if the supplier is having Prepayment inv

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 30, 2020 3:00PMPayables and Cash Management - EBS (MOSC)
• Period Close Exceptions - Other Exceptions frequent occurrence

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 29, 2020 11:30AMPayables and Cash Management - EBS (MOSC)
• How to reverse an expense item paid invoice ?

  Answered ✓ 45 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 29, 2020 11:21AMPayables and Cash Management - EBS (MOSC)
• How to update supplier Bank account start date

  Answered ✓ 190 views 3 comments 0 points Most recent by Chris Mars Jun 29, 2020 10:49AMPayables and Cash Management - EBS (MOSC)
• Is there a way to control which lines within an AP invoice a payment term discount will apply to?

  Answered 13 views 1 comment 1 point Most recent by Chris Mars Jun 25, 2020 7:52AMPayables and Cash Management - EBS (MOSC)
• Adjust withholding tax invoice amount manually - EBS R12

  Answered 57 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 24, 2020 5:38PMPayables and Cash Management - EBS (MOSC)
• How to restrict manual invoice creation

  Answered ✓ 56 views 11 comments 0 points Most recent by RAMESH NALLAVALA Jun 24, 2020 9:36AMPayables and Cash Management - EBS (MOSC)
• Letter Of Credit In Accounts Payable

  Answered 8 views 1 comment 0 points Most recent by George Manasseh Jun 24, 2020 9:20AMPayables and Cash Management - EBS (MOSC)
• Multiperiod accounting doesn't post the journals to GL

  Answered 35 views 2 comments 0 points Most recent by Vivi88 Jun 24, 2020 5:52AMPayables and Cash Management - EBS (MOSC)
• Interfacing Concur Expense Transactions to Oracle Payables

  Answered 235 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2020 12:38PMPayables and Cash Management - EBS (MOSC)
• Can Subledger Accounting (SLA) rules be used to replace disabled BSV when AP's Create Accounting Jou

  Answered ✓ 25 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 22, 2020 12:08PMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoices against PO Advance

  Answered 26 views 1 comment 0 points Most recent by Chris Mars Jun 22, 2020 8:51AMPayables and Cash Management - EBS (MOSC)
• AP invoices showing rejected in interface table but invoices not showing on rejection Report

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Jun 22, 2020 7:57AMPayables and Cash Management - EBS (MOSC)