Discussion List

• What period Accounting posts in when cancelling a payables invoice?

  Answered 13 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 31 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 ✓ 43 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 ✓ 187 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 ✓ 73 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 27 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 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 ✓ 30 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 ✓ 219 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 106 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 125 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 734 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)