Discussion List

• 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 ✓ 2.5K 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 12 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 26 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 ✓ 174 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 191 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 111 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 17 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)
• 90 % payment of receipt of goods , 10 % at receipt of documentation R12 ebiz

  Answered 33 views 3 comments 0 points Most recent by Chris Mars Feb 20, 2020 3:30PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch with different GL Date - EBS R12

  Answered 19 views 2 comments 1 point Most recent by Chris Mars Feb 19, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP $0.00 UNPAID invoices - Trying to process them in AP and then run AP To GL Transfer

  Answered 24 views 5 comments 0 points Most recent by Chris Mars Feb 19, 2020 7:47AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Batch Sequence - EBS R12

  Answered 17 views 1 comment 0 points Most recent by George Manasseh Feb 19, 2020 5:59AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Attachment - Personalization

  Answered ✓ 328 views 3 comments 0 points Most recent by 3323740 Feb 19, 2020 5:33AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Inquiry role - Unable to see data entered in Descriptive Flexfield

  Question 18 views 0 comments 0 points Most recent by SriniGrandhi Feb 18, 2020 11:15AMPayables and Cash Management - EBS (MOSC)
• Security Rules- Restriction of viewing the Invoices

  Answered 65 views 15 comments 0 points Most recent by Rajesh Katika Feb 17, 2020 1:12AMPayables and Cash Management - EBS (MOSC)
• Closed for Receiving PO is accepting new receipts

  Answered 23 views 4 comments 1 point Most recent by Jai Soni Feb 16, 2020 4:41AMPayables and Cash Management - EBS (MOSC)
• Duplicate payments are recorded for the same supplier

  Answered 14 views 1 comment 1 point Most recent by George Manasseh Feb 16, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• R12:AP: View Invoice Approval History Gives APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value err

  Answered 29 views 3 comments 0 points Most recent by User_GDF9F Feb 15, 2020 10:06AMPayables and Cash Management - EBS (MOSC)
• How To Enable The Attachments Icon ?

  Answered 677 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 14, 2020 2:23PMPayables and Cash Management - EBS (MOSC)
• unable to change the Invoice Currency after Invoice get saved in Oracle Payables

  Answered 160 views 1 comment 0 points Most recent by George Manasseh Feb 13, 2020 3:31AMPayables and Cash Management - EBS (MOSC)
• Payable form for Auditing users

  Answered 19 views 6 comments 0 points Most recent by Chris Mars Feb 12, 2020 8:02AMPayables and Cash Management - EBS (MOSC)
• Attachment restriction

  Answered 34 views 6 comments 0 points Most recent by Chris Mars Feb 12, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• AP drill down to GL.

  Answered 88 views 4 comments 1 point Most recent by User_5LCH2 Feb 11, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• AP Transactions still in Unposted status

  Answered 33 views 7 comments 0 points Most recent by User_S6THY Feb 11, 2020 8:29AMPayables and Cash Management - EBS (MOSC)
• cancel prepayment line tax

  Answered 23 views 2 comments 0 points Most recent by User_T4ACL Feb 11, 2020 7:21AMPayables and Cash Management - EBS (MOSC)
• ap invoice hold insufficient fund. i setup my budget account boundary as YTD

  Answered 10 views 1 comment 0 points Most recent by Zulfikar Feb 10, 2020 11:24PMPayables and Cash Management - EBS (MOSC)
• Update Currency Rate for validated invoices - EBS R12

  Answered 18 views 1 comment 1 point Most recent by George Manasseh Feb 9, 2020 8:38AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report - As of Date

  Answered 209 views 13 comments 1 point Most recent by Mohammed Al Qurashy Feb 9, 2020 12:58AMPayables and Cash Management - EBS (MOSC)