Discussion List

• Form personalization in AP invoice form when save

  Answered 1.7K views 6 comments 0 points Most recent by Shanthi_eBS May 23, 2018 10:29AMPayables and Cash Management - EBS (MOSC)
• Prepayment Remittance Notice - Logic of Start and End Date

  Answered ✓ 28 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle May 23, 2018 10:11AMPayables and Cash Management - EBS (MOSC)
• Is there any method to mass update the payment methods on invoices?

  Answered ✓ 896 views 4 comments 0 points Most recent by Chris Mars May 22, 2018 2:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench (APXINWKB) And Its Subfunctions

  Answered ✓ 39 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle May 22, 2018 12:25PMPayables and Cash Management - EBS (MOSC)
• Invoice description not reflected on Checks

  Answered 24 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle May 22, 2018 1:25AMPayables and Cash Management - EBS (MOSC)
• 'Create Intercompany AP Invoices' Program but it has completed normal with no output, what is the re

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 5:56PMPayables and Cash Management - EBS (MOSC)
• Need to Match Debit memo (AP) to AP Invoice

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 2:49PMPayables and Cash Management - EBS (MOSC)
• matched invoice purge

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 12:45PMPayables and Cash Management - EBS (MOSC)
• How to make AP invoices against receipt automatically

  Answered 110 views 15 comments 0 points Most recent by Shanthi_eBS May 21, 2018 6:34AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices shows added invoice description but the remittance email does not p

  Answered 19 views 2 comments 0 points Most recent by Kamalakar.N May 21, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• How to restrict entering direct payable invoices

  Answered 33 views 4 comments 3 points Most recent by Shanthi_eBS May 21, 2018 3:24AMPayables and Cash Management - EBS (MOSC)
• Company is looking into sending Oracle EBS invoices to a 3rd party system for payments and then load

  Answered 21 views 3 comments 0 points Most recent by HAFIZ- VRA May 20, 2018 1:09PMPayables and Cash Management - EBS (MOSC)
• How to apply the prepayment invoice with foreign currency to standard invoice with another foreign c

  Answered 122 views 1 comment 0 points Most recent by HAFIZ- VRA May 20, 2018 12:35PMPayables and Cash Management - EBS (MOSC)
• Cannot change anythings in AP invoice.

  Answered 48 views 7 comments 0 points Most recent by User_DHGTN May 17, 2018 10:47PMPayables and Cash Management - EBS (MOSC)
• Document Sequence setup for oracle AP invoices

  Answered ✓ 1.1K views 5 comments 1 point Most recent by Chris Mars May 16, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Invoice entry -changing default value in invoice register field depending on respnsibility

  Answered 59 views 8 comments 0 points Most recent by SanthoshSankaran May 16, 2018 5:44AMPayables and Cash Management - EBS (MOSC)
• AP Table Name that stores iSupplier Restriction for Each operating Unit and Site.

  Answered 17 views 1 comment 0 points Most recent by Arnal R-Oracle May 15, 2018 12:49PMPayables and Cash Management - EBS (MOSC)
• Payable Import program not picking my interface records

  Answered 24 views 5 comments 0 points Most recent by SanthoshSankaran May 15, 2018 9:04AMPayables and Cash Management - EBS (MOSC)
• While matching invoice with PO I need to select all PO lines not line by line I need select all is i

  Answered 10 views 1 comment 0 points Most recent by Chris Mars May 14, 2018 10:06AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Notifications

  Answered 17 views 2 comments 0 points Most recent by Arnab -Oracle May 10, 2018 11:04PMPayables and Cash Management - EBS (MOSC)
• AP Invoices for Oracle Projects not defaulting accounts at AP Distribution level

  Answered 68 views 1 comment 1 point Most recent by Arnab -Oracle May 10, 2018 10:55PMPayables and Cash Management - EBS (MOSC)
• Error creating accounting for payments

  Answered 32 views 5 comments 0 points Most recent by 3637305 May 10, 2018 6:07PMPayables and Cash Management - EBS (MOSC)
• AP: Imported Invoice Line with Zero Tax Classification creates default tax line in Invoice workbench

  Answered 22 views 2 comments 0 points Most recent by Bismaya-Oracle May 10, 2018 1:58PMPayables and Cash Management - EBS (MOSC)
• What is the latest patch for Invoice Workbench?

  Answered 15 views 5 comments 0 points Most recent by User_6LJF7 May 10, 2018 3:48AMPayables and Cash Management - EBS (MOSC)
• AP Aging Report to show as USD and foreign currency

  Answered ✓ 52 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 9, 2018 7:19AMPayables and Cash Management - EBS (MOSC)
• Can I reverse a "Discard line" of an Invoice?

  Answered 111 views 1 comment 0 points Most recent by Arnal R-Oracle May 7, 2018 5:06PMPayables and Cash Management - EBS (MOSC)
• After migration, In UAT we are having error shown in the screenshot attached while making any change

  Answered 452 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 7, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• FRM-40212: Invalid value for field QUICK_PO_NUMBER

  Answered 62 views 2 comments 0 points Most recent by Arnal R-Oracle May 3, 2018 10:15AMPayables and Cash Management - EBS (MOSC)
• Regarding AP Create Accounting program

  Answered 18 views 1 comment 0 points Most recent by SanthoshSankaran May 3, 2018 4:57AMPayables and Cash Management - EBS (MOSC)
• Match PO to Invoice with Distribution Sets

  Answered 42 views 2 comments 0 points Most recent by Yousif Odeh May 3, 2018 2:24AMPayables and Cash Management - EBS (MOSC)