Discussion List

• How to enable "Apply/Unapply Prepayment" checkbox for AP invoices with invoice type "Payment Request

  Answered ✓ 370 views 2 comments 0 points Most recent by ARVIND VARAGANTI May 2, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• How to display liability account in invoice workbecnh for all invoices

  Answered ✓ 45 views 4 comments 1 point Most recent by RAMESH NALLAVALA May 2, 2018 5:48AMPayables and Cash Management - EBS (MOSC)
• Credit memo and standard Invoice payment

  Answered ✓ 587 views 20 comments 1 point Most recent by Kamalakar.N May 2, 2018 4:30AMPayables and Cash Management - EBS (MOSC)
• AP and GL mismatch

  Answered ✓ 93 views 4 comments 1 point Most recent by User_QDQQW May 2, 2018 1:22AMPayables and Cash Management - EBS (MOSC)
• hi, how do I net AP invoices and AP credit memos

  Answered 451 views 8 comments 0 points Most recent by aanchi88 May 1, 2018 5:12PMPayables and Cash Management - EBS (MOSC)
• How to select different party (ABC UK) as Ship from in AP invoice?

  Answered 7 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 30, 2018 6:24PMPayables and Cash Management - EBS (MOSC)
• Remit To Bank Account : Scheduled Payments Tab

  Answered 26 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 27, 2018 8:49PMPayables and Cash Management - EBS (MOSC)
• Payable invoice auto approval

  Answered 33 views 4 comments 0 points Most recent by G.Traustason Apr 27, 2018 6:38AMPayables and Cash Management - EBS (MOSC)
• How to set the Priority on Imported Invoices rather than pull from Supplier?

  Answered 6 views 2 comments 0 points Most recent by Rob Heath Apr 26, 2018 10:21AMPayables and Cash Management - EBS (MOSC)
• Schedule Payments is not populating Remit to bank account randomly on invoice workbench

  Answered 444 views 4 comments 0 points Most recent by aanchi88 Apr 26, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Unable to match invoice to PO after canceling incorrectly matched lines.

  Answered 17 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 25, 2018 9:21PMPayables and Cash Management - EBS (MOSC)
• Want to restrict AP Invoice Deletion

  Answered ✓ 60 views 5 comments 0 points Most recent by Rob Heath Apr 25, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Document Catalog button on FNDATTCH form disabled

  Answered 50 views 2 comments 0 points Most recent by 3357368 Apr 25, 2018 7:19AMPayables and Cash Management - EBS (MOSC)
• Internet expenses notification does not get closed with first responder wins setup.

  Answered ✓ 16 views 5 comments 0 points Most recent by Arnab -Oracle Apr 25, 2018 6:16AMPayables and Cash Management - EBS (MOSC)
• Liability account is coming wrongly for Credit invoices

  Answered 29 views 8 comments 0 points Most recent by Arnab -Oracle Apr 25, 2018 5:18AMPayables and Cash Management - EBS (MOSC)
• AP and PO Accrual Reconciliation

  Answered 17 views 1 comment 0 points Most recent by Arnab -Oracle Apr 24, 2018 7:34AMPayables and Cash Management - EBS (MOSC)
• tax code in iExp to flow to AP

  Answered 18 views 1 comment 0 points Most recent by Arnab -Oracle Apr 24, 2018 6:51AMPayables and Cash Management - EBS (MOSC)
• How to apply Credit/Debit memo to a Standard Invoice

  Answered ✓ 2.1K views 16 comments 1 point Most recent by aanchi88 Apr 23, 2018 7:17PMPayables and Cash Management - EBS (MOSC)
• Credit Memo and Standard Invoice on Payment File

  Answered 64 views 2 comments 0 points Most recent by aanchi88 Apr 23, 2018 7:07PMPayables and Cash Management - EBS (MOSC)
• How to exclude discounts from payment run?

  Answered ✓ 15 views 4 comments 2 points Most recent by BhaveshKNagar Apr 23, 2018 10:15AMPayables and Cash Management - EBS (MOSC)
• Importing expense invoice from legacy system

  Answered 17 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 22, 2018 9:47PMPayables and Cash Management - EBS (MOSC)
• invoice matching with Tolerance

  Answered ✓ 13 views 5 comments 0 points Most recent by Chris Mars Apr 20, 2018 4:07PMPayables and Cash Management - EBS (MOSC)
• URGENT - Getting PA WF_ACC_LOOKUP_NODATA_FAIL Error

  Answered 29 views 2 comments 0 points Most recent by Karen W. Apr 20, 2018 12:03PMPayables and Cash Management - EBS (MOSC)
• Payment of AP invoices through a bank account that is associated to a different Operating Unit

  Answered 8 views 1 comment 0 points Most recent by Arnab -Oracle Apr 20, 2018 1:27AMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance

  Answered ✓ 914 views 3 comments 0 points Most recent by Sivankar Mamillapalle Apr 18, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Invoice Entry Settings

  Answered ✓ 38 views 6 comments 0 points Most recent by Ryan Lampert Apr 18, 2018 4:07PMPayables and Cash Management - EBS (MOSC)
• GDF 13857555 & Duplicate Payees

  Answered ✓ 13 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 18, 2018 3:35PMPayables and Cash Management - EBS (MOSC)
• Unable to Void the check and Cancel an Invoice in Payment workbench

  Answered 338 views 16 comments 0 points Most recent by User_0LQFF Apr 18, 2018 7:00AMPayables and Cash Management - EBS (MOSC)
• View Accounting dose not showing all invoice lines

  Answered 14 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 17, 2018 12:49AMPayables and Cash Management - EBS (MOSC)
• Prepayment not available To Apply To Invoice

  Answered 271 views 6 comments 2 points Most recent by Alvaro Jose Lopez Apr 12, 2018 2:58PMPayables and Cash Management - EBS (MOSC)