Discussion List

• Payables Credit Card Functionality

  Answered ✓ 25 views 5 comments 1 point Most recent by User_2YGDK Dec 12, 2018 1:59PMPayables and Cash Management - EBS (MOSC)
• Payments not made as per payment terns

  Answered 20 views 8 comments 0 points Most recent by Chris Mars Dec 12, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• AME Parallel Approval

  Answered 201 views 2 comments 0 points Most recent by User_QMII9 Dec 12, 2018 6:36AMPayables and Cash Management - EBS (MOSC)
• Supplier Bill Term Date and Due Date Calculation

  Question 4 views 0 comments 0 points Most recent by Mohan Devavaraj Dec 11, 2018 10:59PMPayables and Cash Management - EBS (MOSC)
• Can you apply AP invoice discounts at a line level?

  Answered 53 views 7 comments 0 points Most recent by User_Y9D13 Dec 11, 2018 12:10PMPayables and Cash Management - EBS (MOSC)
• How to Transfer an individual AP- invoice To GL

  Answered 33 views 7 comments 1 point Most recent by George Manasseh Dec 11, 2018 1:02AMPayables and Cash Management - EBS (MOSC)
• Auto approving invoices

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 4:52PMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice - need to reverse line 3 - see attached screenshot - Need assistance - distributio

  Answered ✓ 14 views 1 comment 0 points Most recent by George Manasseh Dec 10, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting status = Partial even though the invoice status is Validated

  Answered 249 views 3 comments 0 points Most recent by Arnab -Oracle Dec 9, 2018 4:08AMPayables and Cash Management - EBS (MOSC)
• oracle supplier security level by business group

  Question 10 views 0 comments 0 points Most recent by User_CJPTZ Dec 9, 2018 2:09AMPayables and Cash Management - EBS (MOSC)
• Open Interface: Populating "AMOUNT_APPLICABLE_TO_DISCOUNT"

  Answered 80 views 2 comments 0 points Most recent by User_TSP00 Dec 7, 2018 10:12AMPayables and Cash Management - EBS (MOSC)
• When Cancel the Invoice it is getting Error. That Error tells "APP-SQLAP-10771: could Not reserve re

  Answered ✓ 37 views 7 comments 1 point Most recent by Mithun Abhisheka Dec 7, 2018 12:48AMPayables and Cash Management - EBS (MOSC)
• Charging Nonresident suppliers who operate in California a 7% withholding tax only once they've accu

  Answered 18 views 2 comments 1 point Most recent by ARVIND VARAGANTI Dec 6, 2018 1:26PMPayables and Cash Management - EBS (MOSC)
• We need to configure a custom source for deriving the intercompany segment value from supplier dff.T

  Answered 12 views 1 comment 0 points Most recent by ARVIND VARAGANTI Dec 6, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• AP Invoices: Discount is being paid instead of deducting from Vendor

  Answered 25 views 5 comments 0 points Most recent by User_TSP00 Dec 5, 2018 1:11PMPayables and Cash Management - EBS (MOSC)
• Voucher Number in AP_INVOICES_ALL table

  Answered 46 views 2 comments 0 points Most recent by Sanjay Desai EBS Dec 5, 2018 11:53AMPayables and Cash Management - EBS (MOSC)
• Report to show all invoices updated after paid

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:17AMPayables and Cash Management - EBS (MOSC)
• Oracle API's to update Payables Invoices

  Answered 844 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:05AMPayables and Cash Management - EBS (MOSC)
• invoice_id not in ap_invoice_distributions_all

  Answered 21 views 4 comments 0 points Most recent by Kesava Prasad Vemula Dec 4, 2018 6:28PMPayables and Cash Management - EBS (MOSC)
• Due date in Invoice approval workflow

  Question 39 views 0 comments 0 points Most recent by user10163762 Dec 3, 2018 3:52PMPayables and Cash Management - EBS (MOSC)
• Manual Payment - Payment document

  Question 27 views 0 comments 0 points Most recent by User_YIQ67 Dec 3, 2018 9:21AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_ALL (Check Event Alert) Triggers automatically from unknown source

  Answered ✓ 213 views 3 comments 1 point Most recent by 3729529 Dec 2, 2018 6:58AMPayables and Cash Management - EBS (MOSC)
• Miscellaneous line type need/ journal entry

  Answered ✓ 20 views 3 comments 1 point Most recent by 3663355 Dec 2, 2018 5:03AMPayables and Cash Management - EBS (MOSC)
• Supplier name field is greyed out in vendor master data and we are unable to update it. Any idea?

  Answered 21 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2018 9:16AMPayables and Cash Management - EBS (MOSC)
• Payables periods regarding

  Answered 12 views 1 comment 1 point Most recent by AdamTOM Nov 30, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• Can a supplier copy iSupplier invoices ?

  Answered ✓ 12 views 3 comments 1 point Most recent by Kesava Prasad Vemula Nov 29, 2018 2:33PMPayables and Cash Management - EBS (MOSC)
• Credit Memo base on amount

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 11:15AMPayables and Cash Management - EBS (MOSC)
• PO-2way match-AP-PO line & amount not getting found-FRM-40350 Query caused no records to be retrieve

  Answered ✓ 23 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 9:41AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Reconciliation

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 5:19PMPayables and Cash Management - EBS (MOSC)
• Error: Releasing Invoice holds for Multiple operating Units at Once

  Answered ✓ 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 9:38AMPayables and Cash Management - EBS (MOSC)