Discussion List

• Is there an option for "Final Pay" - marking an Invoice as the last one even though PO has a balance

  Answered 7 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 13, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Import invoices of various org_id (APXIIMPT). How to import invoices with different org_id in the sa

  Answered 16 views 3 comments 0 points Most recent by AnLed Apr 12, 2019 12:15PMPayables and Cash Management - EBS (MOSC)
• Can internal users (Business Requesters) use iSupplier Portal in EBS to create invoices for further

  Answered 15 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 12, 2019 2:12AMPayables and Cash Management - EBS (MOSC)
• How to change Invoice Date import from iExpense?

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 3:19PMPayables and Cash Management - EBS (MOSC)
• Migrate historical data from one operating unit - ledger (A) to new operating unit - Ledger (B) - Or

  Answered 52 views 8 comments 0 points Most recent by User_E3TUX Apr 11, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• Accounts impacted by Automatic Offset- Balancing

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 12:11PMPayables and Cash Management - EBS (MOSC)
• Is Invoice Batches Summary accessible from Payables Manager

  Answered 20 views 2 comments 0 points Most recent by 3785278 Apr 11, 2019 10:08AMPayables and Cash Management - EBS (MOSC)
• AP Prepayment match with GL

  Answered 196 views 5 comments 1 point Most recent by Faizan_hafiz Apr 11, 2019 5:50AMPayables and Cash Management - EBS (MOSC)
• API for generating debit memo invoice through interface and apply on standard invoice.

  Answered 672 views 8 comments 0 points Most recent by Zachariah T Panickareth Apr 11, 2019 3:20AMPayables and Cash Management - EBS (MOSC)
• System allowing to Manual match to create invoice after generation of ERS Invoice

  Answered 18 views 2 comments 0 points Most recent by 2887219 Apr 11, 2019 3:13AMPayables and Cash Management - EBS (MOSC)
• APP-FND-00828 Please enter the required context filed value in the payament information flexfiled .

  Answered 502 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 10, 2019 3:50PMPayables and Cash Management - EBS (MOSC)
• AP Invoices - Allowing the user to initiate workflow for an approved and paid invoice

  Answered 17 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 9, 2019 10:26PMPayables and Cash Management - EBS (MOSC)
• Supplier Relationships

  Answered 39 views 7 comments 1 point Most recent by Vipusha Chandrakumaran Apr 9, 2019 6:58AMPayables and Cash Management - EBS (MOSC)
• roll back the lines in AP invoices

  Answered 16 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 9, 2019 6:51AMPayables and Cash Management - EBS (MOSC)
• show filed in Payable main screen

  Answered ✓ 24 views 2 comments 1 point Most recent by George Manasseh Apr 9, 2019 6:01AMPayables and Cash Management - EBS (MOSC)
• Argentina - Transaction Type Codes

  Answered 19 views 1 comment 0 points Most recent by User_DP9P9 Apr 8, 2019 11:55AMPayables and Cash Management - EBS (MOSC)
• Mask Taxpayer ID from supplier number LOV in invoice workbench

  Answered 58 views 3 comments 0 points Most recent by Chris Mars Apr 8, 2019 8:10AMPayables and Cash Management - EBS (MOSC)
• Duplicate Expense reports created when submited from Oracle Expense Mobile App

  Answered 50 views 4 comments 0 points Most recent by Ajit Dani-Oracle Apr 8, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• How to define the payment voucher number for SLIP payment

  Question 8 views 0 comments 0 points Most recent by Nipuni Karunarathna Apr 8, 2019 1:50AMPayables and Cash Management - EBS (MOSC)
• Need to default a supplier site

  Answered 35 views 7 comments 1 point Most recent by AdamTOM Apr 5, 2019 10:10AMPayables and Cash Management - EBS (MOSC)
• How to discount terms only on invoice items and not on freight

  Answered 17 views 3 comments 0 points Most recent by Chris Mars Apr 4, 2019 2:32PMPayables and Cash Management - EBS (MOSC)
• Multi period setup with two segments - Cost center and Accounts segment

  Answered 206 views 6 comments 1 point Most recent by SIQ Apr 3, 2019 9:15AMPayables and Cash Management - EBS (MOSC)
• invoice approval where there is no PO attached to invoice.

  Answered 28 views 3 comments 1 point Most recent by AnLed Apr 3, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• Creating invoices using Payables Open Interface

  Answered ✓ 46 views 3 comments 1 point Most recent by Hugo Cortijo Navascues Apr 2, 2019 9:34AMPayables and Cash Management - EBS (MOSC)
• can we delete payable invoices that are imported through payable open interface

  Answered 143 views 7 comments 1 point Most recent by Estelle.M Apr 2, 2019 8:43AMPayables and Cash Management - EBS (MOSC)
• Upgraded Invoice has Needs Revalidation Status

  Answered 14 views 1 comment 0 points Most recent by SanthoshSankaran Apr 2, 2019 4:56AMPayables and Cash Management - EBS (MOSC)
• Expense Report Reimbursement best practices

  Answered 13 views 2 comments 0 points Most recent by user1110602 Apr 1, 2019 10:57AMPayables and Cash Management - EBS (MOSC)
• supplier site is not let me move

  Answered ✓ 8 views 1 comment 0 points Most recent by raza moqaddus Apr 1, 2019 10:30AMPayables and Cash Management - EBS (MOSC)
• Need to use multiple templates for Escalation of Invoice approval

  Answered 16 views 2 comments 0 points Most recent by Rahul_Rane Mar 29, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• AP Trail Balance did't balance therefore i need to get all the details in the Subledger side?? can a

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Mar 28, 2019 10:52AMPayables and Cash Management - EBS (MOSC)