Discussion List

• Payment of Foreign Currency Invoices with User exchange rate

  Answered ✓ 60 views 9 comments 0 points Most recent by PawanK Sep 11, 2018 12:27PMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trail Balance - Detail mode is failing with Jave heap space issue. Can anyone sugg

  Answered 10 views 3 comments 0 points Most recent by User_OVDPB Sep 11, 2018 6:46AMPayables and Cash Management - EBS (MOSC)
• Can an ERS PO be matched to a manually created invoice

  Answered 11 views 1 comment 1 point Most recent by SanthoshSankaran Sep 11, 2018 4:55AMPayables and Cash Management - EBS (MOSC)
• R1213AP: do we have a feasibility to import tax lines as TAX line type instead of Miscellaneous line

  Question 4 views 0 comments 0 points Most recent by 3012430 Sep 11, 2018 3:15AMPayables and Cash Management - EBS (MOSC)
• How can I enable 'Pay in full' in invoice inquiry responsibility

  Answered 35 views 7 comments 0 points Most recent by User_41QXC Sep 11, 2018 2:55AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Workflow - Multiple active WF processes active for same invoice at the same time

  Answered 40 views 1 comment 0 points Most recent by User_JO9HD Sep 10, 2018 9:39PMPayables and Cash Management - EBS (MOSC)
• Distribution set for non item invoice line types - EBS R12 AP

  Answered ✓ 15 views 1 comment 1 point Most recent by Arnab -Oracle Sep 9, 2018 1:39AMPayables and Cash Management - EBS (MOSC)
• Unable to update amount on withholding invoice for negative amount

  Answered 21 views 2 comments 0 points Most recent by HAFIZ- VRA Sep 7, 2018 2:08AMPayables and Cash Management - EBS (MOSC)
• Oracle payable can we have approvals for quick invoice

  Answered 14 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Sep 6, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• Pay rent in different GL periods

  Answered 22 views 5 comments 1 point Most recent by Chris Mars Sep 6, 2018 9:53AMPayables and Cash Management - EBS (MOSC)
• All Payable invoices should go to one approver and also invoice with particular distribution GL acc

  Answered 42 views 6 comments 0 points Most recent by User_2YHV3 Sep 5, 2018 7:06AMPayables and Cash Management - EBS (MOSC)
• Can a non PO invoice from iSupplier portal can be matched to a PO later ?

  Question 21 views 0 comments 0 points Most recent by user10163762 Sep 4, 2018 4:51PMPayables and Cash Management - EBS (MOSC)
• Do's & Dont's for Invoices accounting and applying prepayments

  Answered 730 views 10 comments 4 points Most recent by 3610130 Sep 3, 2018 10:32AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Flag Payable.

  Answered 20 views 3 comments 1 point Most recent by User_4PI9A Sep 3, 2018 3:20AMPayables and Cash Management - EBS (MOSC)
• Invoice cancellation

  Answered 17 views 2 comments 0 points Most recent by Arnab -Oracle Sep 2, 2018 4:21AMPayables and Cash Management - EBS (MOSC)
• Flexfield Information not visible to user when invoice created through AP interface tables

  Answered ✓ 21 views 3 comments 1 point Most recent by HAFIZ- VRA Aug 30, 2018 6:54PMPayables and Cash Management - EBS (MOSC)
• Billed 200, received 100, will it get paid for 100

  Question 7 views 0 comments 0 points Most recent by user10163762 Aug 29, 2018 6:43PMPayables and Cash Management - EBS (MOSC)
• Po Price adjustment Invoice is not getting created after performing the Retroactive price adjustment

  Question 57 views 0 comments 0 points Most recent by User_5ANK4 Aug 29, 2018 2:44PMPayables and Cash Management - EBS (MOSC)
• Preppayment

  Answered 19 views 1 comment 0 points Most recent by HAFIZ- VRA Aug 29, 2018 10:15AMPayables and Cash Management - EBS (MOSC)
• Match button disabled in Payables for credit memo

  Answered 36 views 4 comments 1 point Most recent by Arnab -Oracle Aug 28, 2018 11:44PMPayables and Cash Management - EBS (MOSC)
• Supplier Auditing Report in R12.1.3

  Answered 255 views 3 comments 0 points Most recent by HAFIZ- VRA Aug 28, 2018 6:37AMPayables and Cash Management - EBS (MOSC)
• Partially accounted cancelled invoice even after Create Accounting

  Answered 150 views 4 comments 0 points Most recent by George Manasseh Aug 28, 2018 3:36AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - question regarding AP_CUSTOM_INV_VALIDATION PKG

  Answered 494 views 7 comments 1 point Most recent by 3678059 Aug 27, 2018 1:33PMPayables and Cash Management - EBS (MOSC)
• How can we get INVOICE_ID in Project Supplier Invoice Account Generation Workflow?

  Answered 25 views 2 comments 0 points Most recent by HAFIZ- VRA Aug 27, 2018 11:12AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Payment Remittance

  Answered 24 views 2 comments 0 points Most recent by George Manasseh Aug 26, 2018 9:03AMPayables and Cash Management - EBS (MOSC)
• Invoice Source attribute in Approval Management Engine

  Question 7 views 0 comments 0 points Most recent by user10163762 Aug 25, 2018 7:08PMPayables and Cash Management - EBS (MOSC)
• Invoice aging report VS the supplier balance

  Answered 11 views 1 comment 1 point Most recent by HAFIZ- VRA Aug 24, 2018 2:37AMPayables and Cash Management - EBS (MOSC)
• Can not update or add a supplier after reloading menus

  Answered ✓ 17 views 2 comments 0 points Most recent by lmu Aug 23, 2018 2:37PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable

  Answered 15 views 2 comments 1 point Most recent by Arnal R-Oracle Aug 22, 2018 5:52PMPayables and Cash Management - EBS (MOSC)
• Invoice Approvals Matched and Non Matched using AME

  Question 179 views 0 comments 0 points Most recent by 3729039 Aug 22, 2018 5:00PMPayables and Cash Management - EBS (MOSC)