Discussion List

• Unable to account a payment due unable to account two invoices because the invoice accounting status

  Answered 32 views 9 comments 0 points Most recent by George Manasseh Oct 24, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• Supplier - Prepayment & Invoice on Different Site

  Answered 130 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 24, 2019 9:28AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Forms Personalization - URL with Voucher ID

  Question 9 views 0 comments 0 points Most recent by dgreenb Oct 23, 2019 1:43PMPayables and Cash Management - EBS (MOSC)
• Payable Approval

  Question 3 views 0 comments 0 points Most recent by Rajesh Katika Oct 23, 2019 3:19AMPayables and Cash Management - EBS (MOSC)
• User Defined Validation On Document Payee Site In Payment Method Doesn't Work

  Question 19 views 0 comments 0 points Most recent by user11975091 Oct 22, 2019 6:21PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval - AME - Invoice creator

  Question 5 views 0 comments 0 points Most recent by User_O3FJJ Oct 20, 2019 12:37AMPayables and Cash Management - EBS (MOSC)
• Discount in Payables Invoive

  Answered 177 views 6 comments 0 points Most recent by Viren_EBS Oct 18, 2019 8:34AMPayables and Cash Management - EBS (MOSC)
• No message when AP Invoice is rejected

  Answered 27 views 2 comments 0 points Most recent by 3932220 Oct 18, 2019 2:46AMPayables and Cash Management - EBS (MOSC)
• Personalization Not Triggering Correctly

  Question 9 views 0 comments 0 points Most recent by Chris Mars Oct 17, 2019 3:16PMPayables and Cash Management - EBS (MOSC)
• Transfer PO transactions to GL

  Answered 74 views 1 comment 0 points Most recent by Chris Mars Oct 17, 2019 9:24AMPayables and Cash Management - EBS (MOSC)
• API to create AP invoice batch and validate batch

  Answered 1.7K views 15 comments 4 points Most recent by Cheryl Riniker-Oracle Oct 15, 2019 12:12PMPayables and Cash Management - EBS (MOSC)
• We configured AME and we would like to know,approvals can approve without entering OEBS, maybe an em

  Answered 36 views 9 comments 0 points Most recent by user1343407 Oct 15, 2019 9:58AMPayables and Cash Management - EBS (MOSC)
• Could RTV Debit memo restricted for Payment unless Related Invoice selected in a payment batch?

  Answered 9 views 1 comment 0 points Most recent by George Manasseh Oct 14, 2019 3:24AMPayables and Cash Management - EBS (MOSC)
• R12 : Could Prepayment Application be automatic in Oracle AP.

  Answered 11 views 1 comment 1 point Most recent by George Manasseh Oct 14, 2019 2:55AMPayables and Cash Management - EBS (MOSC)
• Where in the database are invoice file attachments stored?

  Answered 1K views 5 comments 1 point Most recent by Chris Mars Oct 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• EBS 12.2 - Invoices Paid Even With Hold All Payments Checked

  Answered ✓ 31 views 7 comments 2 points Most recent by AdamTOM Oct 11, 2019 8:48AMPayables and Cash Management - EBS (MOSC)
• Can we import AP invoices and place a non-system generated hold on them?

  Answered 59 views 4 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:45AMPayables and Cash Management - EBS (MOSC)
• Default Tax Codes from Payables Open Interface Import

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• Sql Query to find Balances for Charge Accounts from Payables & Cost Management

  Answered 906 views 3 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Document sequence update script for invoices and payments

  Answered 7 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 4:31AMPayables and Cash Management - EBS (MOSC)
• API to assign a Batch ID to an Invoice

  Answered 325 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:17AMPayables and Cash Management - EBS (MOSC)
• Not able to cancel the invoice after GL Transfer

  Answered 20 views 1 comment 0 points Most recent by George Manasseh Oct 9, 2019 8:53AMPayables and Cash Management - EBS (MOSC)
• EBS Payables Pay Groups - Using the tag field

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Oct 9, 2019 8:01AMPayables and Cash Management - EBS (MOSC)
• Subledger Accoutning setup document

  Answered 25 views 2 comments 0 points Most recent by RAMESH NALLAVALA Oct 9, 2019 5:08AMPayables and Cash Management - EBS (MOSC)
• how to find the exact matching date when an invoice is matched to PO for a paid AP invoice

  Answered 93 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 5:41PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of Payment Amount column in Payables invoice header

  Answered ✓ 103 views 17 comments 3 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 10:19AMPayables and Cash Management - EBS (MOSC)
• Create accounting in AP is going into Error,

  Answered 34 views 7 comments 0 points Most recent by George Manasseh Oct 8, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• How to Load XML MasterCard data to AP

  Answered 293 views 3 comments 0 points Most recent by user11991931 Oct 6, 2019 12:47AMPayables and Cash Management - EBS (MOSC)
• Allow Withholding Tax at supplier site level - Colombia OU

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:56AMPayables and Cash Management - EBS (MOSC)
• Default Registration Number can't be updated in Supplier

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:13AMPayables and Cash Management - EBS (MOSC)