EBS_AP_Invoices
Discussion List
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Question 2 views 0 comments 0 points Most recent by user11978992 Payables and Cash Management - EBS (MOSC)
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Question 9 views 0 comments 0 points Most recent by Harsh_PA Payables and Cash Management - EBS (MOSC)
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Answered 59 views 5 comments 2 points Most recent by Rob Heath Payables and Cash Management - EBS (MOSC)
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Answered 367 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 44 views 3 comments 0 points Most recent by xianhui Payables and Cash Management - EBS (MOSC)
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Answered ✓ 39 views 3 comments 2 points Most recent by Chris Mars Payables and Cash Management - EBS (MOSC)
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Answered 16 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Payables and Cash Management - EBS (MOSC)
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Question 7 views 0 comments 0 points Most recent by User_KROEV Payables and Cash Management - EBS (MOSC)
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Answered 22 views 4 comments 0 points Most recent by User_ZZL98 Payables and Cash Management - EBS (MOSC)
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Answered 22 views 2 comments 0 points Most recent by User_WC7HE Payables and Cash Management - EBS (MOSC)
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Answered 8 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 7 views 3 comments 0 points Most recent by Chris Mars Payables and Cash Management - EBS (MOSC)
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We have a situation. There is a PO of 100. Now we got one invoice from supplier with value 150, lateAnswered 15 views 1 comment 1 point Most recent by George Manasseh Payables and Cash Management - EBS (MOSC)
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Answered ✓ 25 views 4 comments 0 points Most recent by MP Manohar Payables and Cash Management - EBS (MOSC)
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tax lines not created automaticlly in AP invoices for receipt matched invoice. We are using old indiAnswered 10 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 25 views 2 comments 1 point Most recent by George-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 21 views 2 comments 1 point Most recent by user12018528 Payables and Cash Management - EBS (MOSC)
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Answered ✓ 53 views 10 comments 0 points Most recent by Chris Mars Payables and Cash Management - EBS (MOSC)
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Answered 13 views 2 comments 0 points Most recent by EwartC Payables and Cash Management - EBS (MOSC)
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Answered 52 views 7 comments 0 points Most recent by User_D4CT4 Payables and Cash Management - EBS (MOSC)
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Answered 58 views 2 comments 0 points Most recent by User374338 Payables and Cash Management - EBS (MOSC)
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Answered 497 views 3 comments 0 points Most recent by Pfunzo Payables and Cash Management - EBS (MOSC)
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Answered ✓ 66 views 9 comments 3 points Most recent by Pradeep kumar Ravichandran-Oracle Payables and Cash Management - EBS (MOSC)
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APP-SQLAP-97711: You can not reverse by quick credit a PO/RCV-matched invoice if the quantity or amoAnswered ✓ 35 views 4 comments 0 points Most recent by George-Oracle Payables and Cash Management - EBS (MOSC)
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Answered 138 views 2 comments 1 point Most recent by raza moqaddus Payables and Cash Management - EBS (MOSC)
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Answered ✓ 18 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Payables and Cash Management - EBS (MOSC)
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Hi Team, Can we able to generate negative debit memo for deleted services procurement generated throAnswered 5 views 1 comment 0 points Most recent by Rob Heath Payables and Cash Management - EBS (MOSC)
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Answered 20 views 3 comments 0 points Most recent by Chris Mars Payables and Cash Management - EBS (MOSC)
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Answered 52 views 4 comments 0 points Most recent by Edgar Barretero Payables and Cash Management - EBS (MOSC)
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Answered 13 views 1 comment 1 point Most recent by George-Oracle Payables and Cash Management - EBS (MOSC)