Discussion List

• R12.2.5 - Can we delete a AP invoice that is validated

  Answered 381 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 17 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 31 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 205 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 746 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 15 views 2 comments 0 points Most recent by Sanjeewanee Fernando Nov 7, 2018 1:03AMPayables and Cash Management - EBS (MOSC)
• Matching Form - Searching for a Single PO Returns All POs for that Supplier

  Answered ✓ 23 views 7 comments 1 point Most recent by Chris Mars Nov 7, 2018 12:10AMPayables and Cash Management - EBS (MOSC)
• Create Accounting performance issue after changing Automatic OffSet Method

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2018 3:32PMPayables and Cash Management - EBS (MOSC)
• P Card Expense Report Status

  Answered ✓ 28 views 4 comments 1 point Most recent by Anil Kulkarni Nov 5, 2018 12:41PMPayables and Cash Management - EBS (MOSC)
• Uninvoiced receipts Report -- Customization

  Question 6 views 0 comments 0 points Most recent by User_OV35E Nov 4, 2018 11:08AMPayables and Cash Management - EBS (MOSC)
• EBS r12.1.3 Is there a way to do an additional check on duplicate invoice? We want to check on invo

  Answered 22 views 4 comments 2 points Most recent by Angie55 Nov 2, 2018 11:06AMPayables and Cash Management - EBS (MOSC)
• Invoice batch control - iSupplier portal

  Answered 14 views 1 comment 1 point Most recent by Praveen Singh -Oracle Nov 2, 2018 8:20AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program does not pick INvoices with Needs Revalidation Status.

  Answered 109 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• AP-Reports-Internal customize payable voucher -Hard copy

  Answered 6 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:11AMPayables and Cash Management - EBS (MOSC)
• P2P-2way matching PO-wrongly GRN/Receipt created by the user

  Answered 10 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 7:56AMPayables and Cash Management - EBS (MOSC)
• BATCH_DATE in invoice batches form

  Answered 20 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:31PMPayables and Cash Management - EBS (MOSC)
• Expense Report Cancellation

  Answered ✓ 114 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• Need Setup & User Manual for i Supplier

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:54PMPayables and Cash Management - EBS (MOSC)
• Update AP invoice payment due date.

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:00PMPayables and Cash Management - EBS (MOSC)
• How do you reactivate an inactive supplier?

  Answered 1.5K views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 4:56PMPayables and Cash Management - EBS (MOSC)
• Cannot track as asset automatically

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 4:42PMPayables and Cash Management - EBS (MOSC)