Discussion List

• Invoice Aging Report (AP) - Show Hold invoices?

  Answered 24 views 3 comments 0 points Most recent by Patwardhan Shripad Aug 12, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• AP - Invoice Hold bulk

  Answered 34 views 6 comments 1 point Most recent by Sanjay Desai EBS Aug 12, 2019 6:13AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable: Invoice status Needs Revalidation

  Answered ✓ 220 views 5 comments 1 point Most recent by Zaid Sayyed Aug 4, 2019 4:44AMPayables and Cash Management - EBS (MOSC)
• Rebate Management : EBS R12

  Answered 67 views 3 comments 0 points Most recent by Chris Mars Aug 2, 2019 1:28PMPayables and Cash Management - EBS (MOSC)
• Discard Invoice Line

  Answered 42 views 2 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 12:34PMPayables and Cash Management - EBS (MOSC)
• How to link ap_invoice_lines_all to XLA

  Answered 6K views 2 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 12:30PMPayables and Cash Management - EBS (MOSC)
• Create Accouning completed error

  Answered 19 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 12:05PMPayables and Cash Management - EBS (MOSC)
• Prepayment - Couldnt be applied to Invoice

  Answered 13 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 11:57AMPayables and Cash Management - EBS (MOSC)
• Error in march period closer of AP module

  Answered 30 views 3 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• Should disable DFF at invoice workbench

  Answered 28 views 8 comments 0 points Most recent by Chris Mars Aug 2, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• Payable command center

  Answered 15 views 2 comments 0 points Most recent by SMaurya Aug 2, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• Remaining Prepayment amounts

  Answered ✓ 13 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Aug 1, 2019 9:20AMPayables and Cash Management - EBS (MOSC)
• Is there any standard Oracle functionality to prevent AP invoices created via iExpense from being mo

  Answered ✓ 19 views 3 comments 0 points Most recent by Chris Mars Aug 1, 2019 8:57AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Exchange Rate As Paymnet Exchange Rate (Payment Manager)

  Answered 24 views 5 comments 0 points Most recent by Chris Mars Aug 1, 2019 7:50AMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal and default payment terms of IMMEDIATE for Credit Memo

  Question 19 views 0 comments 0 points Most recent by Service Desk Claremont Jul 31, 2019 9:24AMPayables and Cash Management - EBS (MOSC)
• Freight Distribution accounts on imported Invoices

  Answered 20 views 6 comments 0 points Most recent by Sachin Joshi Jul 29, 2019 1:51AMPayables and Cash Management - EBS (MOSC)
• How to Run Create Account for Specific Operating Unit

  Answered ✓ 32 views 3 comments 1 point Most recent by George Manasseh Jul 28, 2019 8:35AMPayables and Cash Management - EBS (MOSC)
• Descriptive FlexFields for AP_INVOICE_PAYMENTS_ALL

  Answered ✓ 38 views 2 comments 1 point Most recent by Migs_Isip Jul 28, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• DFF values copy from PO to AP

  Answered 33 views 1 comment 0 points Most recent by Chris Mars Jul 26, 2019 4:02PMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting -- How to capture deferral information in PO and get them to AP Invoice

  Answered 120 views 3 comments 0 points Most recent by Chris Mars Jul 26, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• Is It Possible To Add Exisitng Invoice Into Invoice Batch

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 5:28PMPayables and Cash Management - EBS (MOSC)
• Patch No: 25923912 issue

  Answered 23 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 23, 2019 5:36PMPayables and Cash Management - EBS (MOSC)
• Encumbrance Acctg Fail

  Answered 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 23, 2019 5:16PMPayables and Cash Management - EBS (MOSC)
• We have a requirement to capture the Customer name in the Payable Invoice of Drop Ship Orders

  Question 9 views 0 comments 0 points Most recent by Jagadeesan Krishnamurthi Jul 23, 2019 1:42PMPayables and Cash Management - EBS (MOSC)
• Third Party Control Account Customer used in Payables

  Question 7 views 0 comments 0 points Most recent by ImMae Jul 23, 2019 1:31AMPayables and Cash Management - EBS (MOSC)
• Validation AP Invoice Issue R12.2.7

  Answered 30 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 22, 2019 1:07PMPayables and Cash Management - EBS (MOSC)
• purchase i-supplier module

  Question 5 views 0 comments 0 points Most recent by Dilawar Jul 22, 2019 12:50AMPayables and Cash Management - EBS (MOSC)
• AP - Append Multiple Receipts into One Invoice

  Question 46 views 0 comments 0 points Most recent by 3240157 Jul 19, 2019 4:43PMPayables and Cash Management - EBS (MOSC)
• AP - Inquiry Quick Invoice cannot find Manual Invoice Entry

  Answered 14 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 19, 2019 9:52AMPayables and Cash Management - EBS (MOSC)
• Payable Open Interface Import program not fetch any data into invoice workbench

  Answered 57 views 5 comments 2 points Most recent by Ukkonen Jul 18, 2019 6:25AMPayables and Cash Management - EBS (MOSC)