Discussion List

• AP invoices showing rejected in interface table but invoices not showing on rejection Report

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Jun 22, 2020 7:57AMPayables and Cash Management - EBS (MOSC)
• Price Variance Tolerance/Hold On Invoices

  Answered ✓ 28 views 3 comments 0 points Most recent by Chris Mars Jun 19, 2020 8:03AMPayables and Cash Management - EBS (MOSC)
• Quantity corrections in open interface

  Answered 121 views 4 comments 0 points Most recent by Patricia91 Jun 18, 2020 5:19AMPayables and Cash Management - EBS (MOSC)
• Increase of Width of AP_Supplier_sites_all.vendor_site_code

  26 views 0 comments 0 points Most recent by User_U8D35 Jun 18, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• Update Program

  Answered 17 views 3 comments 0 points Most recent by Chris Mars Jun 17, 2020 2:28PMPayables and Cash Management - EBS (MOSC)
• Upgrade from 11i to R12.2 for Oracle Payables. Does Oracle Payments need to be licensed via License

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Jun 16, 2020 4:00PMPayables and Cash Management - EBS (MOSC)
• The invoice distribution workbench shows award number, but the ap_invoice_distributions_lines_all ta

  Answered ✓ 15 views 2 comments 0 points Most recent by NTW Jun 15, 2020 8:31AMPayables and Cash Management - EBS (MOSC)
• Looking for award id/number table for AP invoice distributions

  Answered 14 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jun 14, 2020 2:01PMPayables and Cash Management - EBS (MOSC)
• Create accounting program is not picking validated invoices

  Answered ✓ 206 views 9 comments 0 points Most recent by User_28OT2 Jun 11, 2020 6:20AMPayables and Cash Management - EBS (MOSC)
• iSupplier Protal for Internal Employee Supplier record?

  Answered 6 views 1 comment 0 points Most recent by User_FZPF0 Jun 10, 2020 2:49PMPayables and Cash Management - EBS (MOSC)
• Add Invoice Form Link to AP Invoice Approval Notification - EBS R12

  Answered 97 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 8, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed for Non-Budget Account. EBS R12

  Answered 104 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jun 7, 2020 12:44PMPayables and Cash Management - EBS (MOSC)
• Trouble to account invoice with asociated Purchase Order when applied prepayment with asociated the

  Answered 11 views 3 comments 0 points Most recent by Chris Mars Jun 5, 2020 1:44PMPayables and Cash Management - EBS (MOSC)
• Getting error while exporting invoices in PPR-- "exporting Table data to Excel"

  Answered ✓ 44 views 5 comments 1 point Most recent by RAMESH NALLAVALA Jun 4, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Petty Cash

  Answered 29 views 2 comments 1 point Most recent by User_FZPF0 Jun 2, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• USING BANK ACCOUNT NAME AS PAYEE NAME - Oracle R12.1.3

  Answered 731 views 6 comments 0 points Most recent by Chris Mars Jun 1, 2020 3:37PMPayables and Cash Management - EBS (MOSC)
• Apply different tax code on Invoice and credit memo

  Answered 21 views 3 comments 0 points Most recent by Chris Mars Jun 1, 2020 2:31PMPayables and Cash Management - EBS (MOSC)
• API for Loading beneficiaries details to Bank system

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 1, 2020 10:18AMPayables and Cash Management - EBS (MOSC)
• Query to extract AP Open Invoices with CCID

  Answered 2K views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 1, 2020 9:43AMPayables and Cash Management - EBS (MOSC)
• how do you do po-invoice matching when dealing with a reseller?

  Answered ✓ 16 views 2 comments 1 point Most recent by Chris Mars Jun 1, 2020 8:12AMPayables and Cash Management - EBS (MOSC)
• Create a fake bank to complete invoice match process to clear expense accrual ISSUE?

  Answered 15 views 2 comments 0 points Most recent by Chris Mars Jun 1, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• Suppliers Outstanding invoice amount

  Answered 15 views 1 comment 0 points Most recent by George Manasseh May 31, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• How to find who deleted Invoice information from Oracle Payable open interface form

  Answered 569 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle May 27, 2020 12:42PMPayables and Cash Management - EBS (MOSC)
• Warning/Error message to be displayed as bulk TAX calculation failed

  Answered 660 views 3 comments 0 points Most recent by Neaj May 25, 2020 12:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation program for multiple operating units

  Answered 88 views 8 comments 0 points Most recent by Satheesh Ramasamy May 21, 2020 6:24PMPayables and Cash Management - EBS (MOSC)
• how to extract R12 Payable balances ( invoice and prepayment) to be loaded in Fusion payables throug

  Question 8 views 0 comments 0 points Most recent by Fusion Business Analyst -MA May 21, 2020 4:02PMPayables and Cash Management - EBS (MOSC)
• Consolidation of account analysis report

  Question 2 views 0 comments 0 points Most recent by User_O3FJJ May 21, 2020 1:47PMPayables and Cash Management - EBS (MOSC)
• How to find Unapplied prepayment invoices?

  Answered 10 views 1 comment 0 points Most recent by Chris Mars May 21, 2020 8:07AMPayables and Cash Management - EBS (MOSC)
• Is an AuditTrail Needed on table IBY_ACCOUNT_OWNERS?

  Question 7 views 0 comments 0 points Most recent by Karen W. May 19, 2020 3:55PMPayables and Cash Management - EBS (MOSC)
• How to Use Audit Trail on Bank Data

  Answered 5 views 1 comment 0 points Most recent by Karen W. May 19, 2020 3:43PMPayables and Cash Management - EBS (MOSC)