Discussion List

• Credit Cards - Payment Request + Tax

  Question 6 views 0 comments 0 points Most recent by Padraig S Feb 3, 2020 11:57AMPayables and Cash Management - EBS (MOSC)
• API for Invoice Payments

  Answered 870 views 8 comments 0 points Most recent by Satheesh Ramasamy Feb 3, 2020 11:50AMPayables and Cash Management - EBS (MOSC)
• Restrict acces to user in Oracle Payables forms

  Answered ✓ 20 views 1 comment 1 point Most recent by Chris Mars Jan 31, 2020 9:48AMPayables and Cash Management - EBS (MOSC)
• Exception : A mandatory constraint to generate unique summary tax line is violated with error ORA-00

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2020 3:35PMPayables and Cash Management - EBS (MOSC)
• View attached AR Refund Receipt document in Invoice workbench

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 29, 2020 5:51PMPayables and Cash Management - EBS (MOSC)
• Invoice is not on a Qty Rec hold

  Answered 26 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 27, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• unapplied prepayment show in the invoice

  Answered 14 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:52AMPayables and Cash Management - EBS (MOSC)
• iExpenses AP Status not changed to paid for paid expense report

  Answered 16 views 3 comments 0 points Most recent by ITOffshoreDeveloper Jan 24, 2020 5:48AMPayables and Cash Management - EBS (MOSC)
• Same tax classification but tax is generated differently

  Question 6 views 0 comments 0 points Most recent by Kamonwan Srasrisom Jan 24, 2020 4:49AMPayables and Cash Management - EBS (MOSC)
• AP Dashboard Setup - EBS R12

  Question 24 views 0 comments 0 points Most recent by Ayman.Bagha Jan 23, 2020 3:02PMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 261 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Enter a negative line amount in a Prepayment

  Answered 83 views 4 comments 0 points Most recent by Lewis Hamilton Jan 22, 2020 11:46AMPayables and Cash Management - EBS (MOSC)
• Adding Bank branch number (routing number) to invoice after UDV put it on hold

  Answered 12 views 2 comments 0 points Most recent by TerrapinStation Jan 21, 2020 12:24PMPayables and Cash Management - EBS (MOSC)
• Payables Approval is not validating the invoice

  Answered 15 views 2 comments 1 point Most recent by User_OVDPB Jan 17, 2020 7:46AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Import Program report email receivers

  Question 10 views 0 comments 0 points Most recent by User_1RU86 Jan 16, 2020 10:33AMPayables and Cash Management - EBS (MOSC)
• Banking Details in Supplier

  Answered 29 views 2 comments 0 points Most recent by User_Q7J3J Jan 15, 2020 2:42AMPayables and Cash Management - EBS (MOSC)
• AP Invoice not validating

  Answered 15 views 1 comment 1 point Most recent by Pennycong-Oracle Jan 14, 2020 7:55PMPayables and Cash Management - EBS (MOSC)
• Automatic settlement of AP/AR intercompany transactions via AP/AR Netting process

  Answered 66 views 5 comments 1 point Most recent by 3150325 Jan 14, 2020 4:12PMPayables and Cash Management - EBS (MOSC)
• How to restrict access on responsibility to specific operating unit

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Jan 13, 2020 2:12AMPayables and Cash Management - EBS (MOSC)
• Match Invoice with delivered MRN

  Question 21 views 0 comments 0 points Most recent by SMaurya Jan 10, 2020 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoices were not picking for Payment (PPR), Seems everyting is correct at payment attributes and no

  Answered 13 views 2 comments 0 points Most recent by Arun_Kumar Jan 10, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• Unable to query invoice from back-end, able to query from front end.

  Answered 39 views 4 comments 0 points Most recent by 3710080 Jan 10, 2020 5:05AMPayables and Cash Management - EBS (MOSC)
• Is it possible to setup approvals for supplier data updates?

  Answered 13 views 2 comments 0 points Most recent by JJ-US Jan 9, 2020 1:53PMPayables and Cash Management - EBS (MOSC)
• AP Credit Memo fails Validation with message 'This detail transaction fails funds check' when a line

  Answered ✓ 33 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 9, 2020 8:49AMPayables and Cash Management - EBS (MOSC)
• Argentina require 5 digit in invoice number AFIP Resolution

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 8, 2020 5:16PMPayables and Cash Management - EBS (MOSC)
• Tax classification code field at invoice line level

  Answered 48 views 13 comments 0 points Most recent by Chris Mars Jan 8, 2020 9:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Register w/ Unvalidated Only = Yes Has invoices on it that are validated

  Answered 25 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 7, 2020 3:43PMPayables and Cash Management - EBS (MOSC)
• How to Pay Separate Payments of Two different SITES through Payment Process Request

  Answered 29 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 7, 2020 10:34AMPayables and Cash Management - EBS (MOSC)
• While try to query an all ready created Invoice By Ctrl F11 In AP Invoice work bench window showing

  Answered 31 views 8 comments 0 points Most recent by Vimal Raj Jan 7, 2020 8:34AMPayables and Cash Management - EBS (MOSC)
• AP INVOICE BATCH POPULATES CURRENCY

  Answered 21 views 6 comments 1 point Most recent by Pennycong-Oracle Jan 6, 2020 6:53PMPayables and Cash Management - EBS (MOSC)