Discussion List

• Accounts impacted by Automatic Offset- Balancing

  Answered 12 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 17 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 194 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 663 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 16 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 483 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 13 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 9, 2019 10:26PMPayables and Cash Management - EBS (MOSC)
• Supplier Relationships

  Answered 35 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 14 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 ✓ 22 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 16 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 55 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 46 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 5 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 33 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 13 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 204 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 26 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 ✓ 43 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 137 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 11 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 11 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 ✓ 6 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 14 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 4 views 1 comment 0 points Most recent by Chris Mars Mar 28, 2019 10:52AMPayables and Cash Management - EBS (MOSC)
• How to troubleshoot Cancelled Invoice for encumbrance and funds release

  Answered 29 views 3 comments 0 points Most recent by Arun_Kumar Mar 28, 2019 9:59AMPayables and Cash Management - EBS (MOSC)
• Tax calculated for ap invoice and there is tax amount but there is not tax line in the ap invoice li

  Answered ✓ 45 views 4 comments 2 points Most recent by AnLed Mar 28, 2019 8:28AMPayables and Cash Management - EBS (MOSC)
• Document Sequnce for WHT System Generated Invoice

  Question 7 views 0 comments 0 points Most recent by Asiri Piyathissa Mar 28, 2019 8:02AMPayables and Cash Management - EBS (MOSC)
• Can quantity or amount hold be applied at PO header level than line ?

  Question 8 views 0 comments 0 points Most recent by User_9IYIL Mar 27, 2019 2:17PMPayables and Cash Management - EBS (MOSC)
• During AP Invoice Purging, data moved to ap_history_invoices_all table but the same data was not del

  Answered 54 views 2 comments 0 points Most recent by Murali Nujella-Oracle Mar 27, 2019 5:26AMPayables and Cash Management - EBS (MOSC)