Discussion List

• How to make invoice milestone amount and make the payment by milestone.

  Answered 423 views 1 comment 0 points Most recent by Jai Soni Mar 15, 2020 10:51AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Amount & Qty doubled PO Value

  Question 8 views 0 comments 0 points Most recent by 3471626 Mar 11, 2020 11:26PMPayables and Cash Management - EBS (MOSC)
• Cross Currency Payments

  Answered 46 views 3 comments 0 points Most recent by George Manasseh Mar 11, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• Any one using Coupa P2P software with Oracle AP / Payables? Want to know how / if Coupa has a define

  Answered 159 views 4 comments 0 points Most recent by User 24601 Mar 10, 2020 7:37PMPayables and Cash Management - EBS (MOSC)
• Any one implement AP invoice for Mexico now? Where do u save the UUID?

  Answered 223 views 5 comments 3 points Most recent by NancyR_Bravo Mar 10, 2020 2:15PMPayables and Cash Management - EBS (MOSC)
• How can we restrict editing Supplier Number

  Answered 31 views 6 comments 0 points Most recent by Jai Soni Mar 10, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• W-8 Supplier Report in US

  Answered 8 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 10, 2020 9:24AMPayables and Cash Management - EBS (MOSC)
• invoice show that it's transfered to GL but it's not

  Answered 29 views 6 comments 1 point Most recent by George Manasseh Mar 10, 2020 3:08AMPayables and Cash Management - EBS (MOSC)
• Why Invoice window DOES NOT ALLOW TO HAVE SAME INVOICE NUMBER FOR DIFFERENT YEARS?

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Mar 9, 2020 7:43AMPayables and Cash Management - EBS (MOSC)
• Payables 12.1.3 to 12.2.8

  Answered 74 views 1 comment 1 point Most recent by J Reinhart Mar 9, 2020 7:10AMPayables and Cash Management - EBS (MOSC)
• Prepayment Matching with many POs, I could not select more than one PO in Prepayment PO Number field

  Answered 35 views 9 comments 0 points Most recent by Jai Soni Mar 8, 2020 11:09AMPayables and Cash Management - EBS (MOSC)
• How to determine invoice distribution lines created by Invoice Validation Concurrent

  Answered 52 views 12 comments 0 points Most recent by Chris Mars Mar 6, 2020 7:45AMPayables and Cash Management - EBS (MOSC)
• When Header Invoice Site updated, Pay Group not updated, Pay Method and Remit to Banking disappears

  Question 14 views 0 comments 0 points Most recent by Melissa C Mar 4, 2020 6:39PMPayables and Cash Management - EBS (MOSC)
• Script to determine the TDS invoices not generated against a standard invoice.

  Question 5 views 0 comments 0 points Most recent by User_07KKH Mar 4, 2020 3:23AMPayables and Cash Management - EBS (MOSC)
• 2019 1099 corrected file

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 3:48PMPayables and Cash Management - EBS (MOSC)
• EDI 810 Invoice import - Payment Terms

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 3:36PMPayables and Cash Management - EBS (MOSC)
• Isupplier and Netsuite integration

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Opening balance - Creditors supplier A/c

  Answered 15 views 1 comment 1 point Most recent by Chris Mars Mar 3, 2020 7:34AMPayables and Cash Management - EBS (MOSC)
• AP_EXPENSE_REPORT_HEADERS_ALL columns

  Answered ✓ 24 views 2 comments 0 points Most recent by User_S6THY Mar 2, 2020 1:25AMPayables and Cash Management - EBS (MOSC)
• Is possible to send invoice copy to supplier's register email for the ERS invoices in R12.2.7.

  Question 14 views 0 comments 0 points Most recent by Prasad Rao Ladella Feb 28, 2020 6:10AMPayables and Cash Management - EBS (MOSC)
• One PO multipe Invoices, One PO multipe Invoices

  Answered 18 views 6 comments 1 point Most recent by Chris Mars Feb 26, 2020 2:11PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 69 views 3 comments 2 points Most recent by Jayakumar Perumal Feb 26, 2020 4:13AMPayables and Cash Management - EBS (MOSC)
• Payment Method lookup code value blank under AP_INVOICES_ALL table

  Answered ✓ 2.4K views 2 comments 0 points Most recent by ARVIND VARAGANTI Feb 25, 2020 5:08PMPayables and Cash Management - EBS (MOSC)
• India creditors ledger report shows null after supplier number update

  Answered 11 views 3 comments 1 point Most recent by RAMESH NALLAVALA Feb 25, 2020 5:42AMPayables and Cash Management - EBS (MOSC)
• unable to accounting for AP Invoice

  Answered 24 views 3 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:33AMPayables and Cash Management - EBS (MOSC)
• Invoice Lines Fields Reference 1 & Reference 2

  Answered ✓ 168 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:52PMPayables and Cash Management - EBS (MOSC)
• Update All Suppliers and Sites Payment Terms Basis from back end

  Answered 179 views 2 comments 0 points Most recent by User_24S0L Feb 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Getting error "The value Document payee bank branch number is required" while creatin payment for in

  Answered 61 views 2 comments 1 point Most recent by AnLed Feb 24, 2020 12:19PMPayables and Cash Management - EBS (MOSC)
• Invoices with Prepayment, Credit memo and Debit memo events in validation error

  Answered 15 views 4 comments 0 points Most recent by George Manasseh Feb 23, 2020 1:19AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoices - EBS R12

  Answered 56 views 8 comments 1 point Most recent by Chris Mars Feb 21, 2020 3:16PMPayables and Cash Management - EBS (MOSC)