Discussion List

• Accounts Payable Trial Balance shows Empty O/P

  Answered 12 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• 1099 Type Invoice Reviewing

  Question 10 views 0 comments 0 points Most recent by NTW Nov 28, 2018 8:57AMPayables and Cash Management - EBS (MOSC)
• Invoice validate takes too long

  Answered 51 views 7 comments 0 points Most recent by Arnal R-Oracle Nov 28, 2018 8:52AMPayables and Cash Management - EBS (MOSC)
• Can you transfer the liability (open payables) from one supplier to another?

  Answered 245 views 2 comments 2 points Most recent by gherdeguia Nov 28, 2018 5:11AMPayables and Cash Management - EBS (MOSC)
• ( Doc ID 1575595.1 ) is not working

  Answered 29 views 4 comments 0 points Most recent by AK1234 Nov 28, 2018 1:24AMPayables and Cash Management - EBS (MOSC)
• Generate double Journals for Invoices AP-EBS R12

  Answered 19 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 27, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• Changing Distance Intervals in Oracle Internet Expenses

  Question 20 views 0 comments 0 points Most recent by EwartC Nov 27, 2018 7:11AMPayables and Cash Management - EBS (MOSC)
• Supplier merge program issue with PO

  Answered 18 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:34PMPayables and Cash Management - EBS (MOSC)
• AP interface (APXIIMPT) don't accept some price corrections

  Answered 14 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:17PMPayables and Cash Management - EBS (MOSC)
• INVOICE GETTING APPROVED IN LEVEL HIERARCHY WHEN APPROVE BUTTON CLICK MULTIPLE

  Answered 16 views 1 comment 0 points Most recent by Bipin Dhami Nov 26, 2018 3:28PMPayables and Cash Management - EBS (MOSC)
• Unable to calculate tax during invoice creation process

  Answered 11 views 1 comment 0 points Most recent by User558596 Nov 26, 2018 2:16AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - AP Invoice approval workflow issue

  Question 7 views 0 comments 0 points Most recent by Anjana J Nov 25, 2018 2:03AMPayables and Cash Management - EBS (MOSC)
• How to view/hide "Hold from Payment" check boxes in Supplier Invoice Management

  Answered 36 views 5 comments 4 points Most recent by IO-Sam Nov 22, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Is there anyway we can restrict access to Shortkey for COPY PREVIOUS RECORDS on Invoice Workbench

  Question 4 views 0 comments 0 points Most recent by User_ZK3LX Nov 22, 2018 5:24AMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - How to put the ap invoices on hold during the import process?

  Answered 628 views 6 comments 0 points Most recent by User_2YGDK Nov 21, 2018 5:42PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Can we delete a AP invoice that is validated

  Answered 339 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 21, 2018 11:03AMPayables and Cash Management - EBS (MOSC)
• Need clarification on invoice paid status when withholding applied

  Answered 29 views 3 comments 1 point Most recent by Attiq Ahmed Nov 21, 2018 2:40AMPayables and Cash Management - EBS (MOSC)
• For Oracle EBS integration with one of new system, we need below information. 1. Maximum number of

  Answered ✓ 5 views 1 comment 0 points Most recent by Parakram Nov 20, 2018 5:38PMPayables and Cash Management - EBS (MOSC)
• Is there any standard process or an API to create a batch of AR Customer Refunds in AP as invoices?

  Answered 16 views 2 comments 0 points Most recent by Chris Mars Nov 20, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Amendments to CIS returns

  Question 3 views 0 comments 0 points Most recent by ALD_NPT Nov 20, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• OSN Failures in XML Gateway

  Question 14 views 0 comments 0 points Most recent by 3481051 Nov 19, 2018 8:46AMPayables and Cash Management - EBS (MOSC)
• How to enable Payable Dashboard feature

  Answered 30 views 2 comments 0 points Most recent by Cristina Savu-Oracle Nov 17, 2018 7:14AMPayables and Cash Management - EBS (MOSC)
• How can to choose date to cancel invoice?

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2018 4:58PMPayables and Cash Management - EBS (MOSC)
• How To Mass Delete Unprocessed Invoices in Interface Tables?

  Answered 191 views 1 comment 0 points Most recent by Chris Mars Nov 16, 2018 11:43AMPayables and Cash Management - EBS (MOSC)
• Incorrect Rounding at invoice Line for the withholding invoices

  Answered 21 views 2 comments 0 points Most recent by Echezona Obiora Nov 12, 2018 6:56AMPayables and Cash Management - EBS (MOSC)
• Change unit price on prepayment

  Answered ✓ 19 views 2 comments 0 points Most recent by user4425598 Nov 9, 2018 9:20AMPayables and Cash Management - EBS (MOSC)
• Invoice Match Option from Receipt to PO

  Answered 736 views 2 comments 0 points Most recent by Sanjeewanee Fernando Nov 9, 2018 3:16AMPayables and Cash Management - EBS (MOSC)
• Splitting a PCard line

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2018 5:01PMPayables and Cash Management - EBS (MOSC)
• How to account cancelled invoice

  Answered 42 views 11 comments 0 points Most recent by Mary Jane Sariba Nov 7, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• Updating "Require Accounting before Approval" Payables Option flag

  Answered 14 views 2 comments 0 points Most recent by Sanjeewanee Fernando Nov 7, 2018 1:03AMPayables and Cash Management - EBS (MOSC)