Discussion List

• How to Select All lines to match to Invoice

  Answered 73 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 26, 2019 8:45AMPayables and Cash Management - EBS (MOSC)
• Subledger-AP(Creditors) GL Bal. Vs TB/GL Bal.: Any script or sql query can be used to fetch the data

  Answered 9 views 1 comment 0 points Most recent by User_LWK73 Mar 25, 2019 8:26AMPayables and Cash Management - EBS (MOSC)
• I have enabled a DFF in the AP invoice header level and based on the supplier i select a value shoul

  Answered 100 views 3 comments 0 points Most recent by RAMESH NALLAVALA Mar 25, 2019 5:58AMPayables and Cash Management - EBS (MOSC)
• Attach Freight term at Supplier Level

  Answered 17 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:21PMPayables and Cash Management - EBS (MOSC)
• Remove corrected invoice from a credit memo

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:10PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Payables - looking for using the payment clearing method for $0 invoices

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 2:01PMPayables and Cash Management - EBS (MOSC)
• Would like to hear how other companies are handling payments to foreign suppliers via Oracle.

  Answered 10 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 12:18PMPayables and Cash Management - EBS (MOSC)
• In EBS 12.2.7, Positive Pay output now includes decimal.

  Answered 44 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:44AMPayables and Cash Management - EBS (MOSC)
• AP EDI File Header Amount & Oracle Line Calculations Totals Not Matching

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:25AMPayables and Cash Management - EBS (MOSC)
• Loading of States for Colombia

  Question 4 views 0 comments 0 points Most recent by kamalakar gudapa Mar 24, 2019 6:58AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Interface - Purge

  Answered 13 views 3 comments 0 points Most recent by Arnab -Oracle Mar 23, 2019 2:05AMPayables and Cash Management - EBS (MOSC)
• Hi

  Answered 12 views 1 comment 0 points Most recent by User_LWK73 Mar 21, 2019 5:42AMPayables and Cash Management - EBS (MOSC)
• Hello, issue in processing invoices & match them with their related PO

  Answered 27 views 2 comments 1 point Most recent by User_52IOY Mar 20, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• The Discard Line button

  Answered 112 views 3 comments 0 points Most recent by Gunnar G Mar 20, 2019 12:00PMPayables and Cash Management - EBS (MOSC)
• Expense Report status is showing as Pending System Administrator Action when submitted from mobile a

  Question 11 views 0 comments 0 points Most recent by Ajit Dani-Oracle Mar 19, 2019 10:17AMPayables and Cash Management - EBS (MOSC)
• How to Setup Document Sequencing in Fusion Payables for Invoices.

  Answered 15 views 2 comments 0 points Most recent by Naveen Gowda-Oracle Mar 19, 2019 7:29AMPayables and Cash Management - EBS (MOSC)
• Hello Experts what is actual formula for Payable Invoice max total amount hold and how oracle calcu

  Question 10 views 0 comments 0 points Most recent by Hariesh Mar 18, 2019 2:22PMPayables and Cash Management - EBS (MOSC)
• Payable Invoices - Possibility to change the Invoice header GL date by one particular user even afte

  Answered ✓ 23 views 2 comments 0 points Most recent by Vipusha Chandrakumaran Mar 18, 2019 7:33AMPayables and Cash Management - EBS (MOSC)
• What are the types of invoices that can be used in AP? Can you create a new invoice type?

  Answered ✓ 180 views 9 comments 1 point Most recent by Santosh S. Mishra Mar 18, 2019 6:40AMPayables and Cash Management - EBS (MOSC)
• How to force invoice number in Uppercase?

  Answered 54 views 3 comments 3 points Most recent by Julio Lois Mar 15, 2019 9:21PMPayables and Cash Management - EBS (MOSC)
• Option to Select Multiple or All PO's while matching to single AP invoice does not exist

  Answered 796 views 1 comment 0 points Most recent by User_LWK73 Mar 15, 2019 8:33AMPayables and Cash Management - EBS (MOSC)
• AP-how to add more invoice type on payable invoice workbench,currently i can see only Standard, Prep

  Answered 7 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 14, 2019 5:56PMPayables and Cash Management - EBS (MOSC)
• AP-how to apply and close permanent prepayment given to supplier ,any doc #

  Answered 11 views 1 comment 0 points Most recent by George Manasseh Mar 14, 2019 3:39AMPayables and Cash Management - EBS (MOSC)
• How to default Invoice match option to PO in PBWC

  Answered 7 views 2 comments 0 points Most recent by User_EAS5B Mar 13, 2019 7:26AMPayables and Cash Management - EBS (MOSC)
• Need a link between AP to GL for multi period accounting transactions

  Question 21 views 0 comments 0 points Most recent by 2988828 Mar 13, 2019 7:11AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice showing partially accounted

  Answered 393 views 2 comments 0 points Most recent by George Manasseh Mar 13, 2019 3:47AMPayables and Cash Management - EBS (MOSC)
• how to show hidden field permanently to all users

  Answered 26 views 4 comments 0 points Most recent by HAFIZ- VRA Mar 12, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• TDS & Credit Memo entry generated on Zero value Invoice.

  Answered 35 views 3 comments 1 point Most recent by user12252311 Mar 12, 2019 3:31AMPayables and Cash Management - EBS (MOSC)
• How to set section codes as a supplier site for Income Tax Authority

  Answered 26 views 2 comments 0 points Most recent by user12252311 Mar 12, 2019 3:29AMPayables and Cash Management - EBS (MOSC)
• I need that all the invoices associated to purchase order, match to receipt.

  Answered 17 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 8, 2019 12:19PMPayables and Cash Management - EBS (MOSC)