Discussion List

• How to Import the invoices with Tax lines when E-Biz is used

  Answered 157 views 3 comments 0 points Most recent by user12146421 Mar 22, 2018 2:05PMPayables and Cash Management - EBS (MOSC)
• Some Error on AP_INTERFACE_REJECTIONS

  Answered ✓ 54 views 8 comments 1 point Most recent by SanthoshSankaran Mar 22, 2018 5:35AMPayables and Cash Management - EBS (MOSC)
• Can we add new AP Invoice line to existing invoice through API/Interface?

  Answered 715 views 2 comments 0 points Most recent by User_EFGKC Mar 22, 2018 5:15AMPayables and Cash Management - EBS (MOSC)
• After upgrade 12.2.6 is showning from accounts payable in invoice notifications instead of from last

  Answered 7 views 1 comment 0 points Most recent by Beryl Gao-Oracle Mar 19, 2018 1:39AMPayables and Cash Management - EBS (MOSC)
• Customer Advanced Payment

  Answered 26 views 2 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Mar 18, 2018 4:14AMPayables and Cash Management - EBS (MOSC)
• Fiscal Classification at Invoice Level- Payables

  Answered 32 views 5 comments 0 points Most recent by Arnab -Oracle Mar 18, 2018 1:24AMPayables and Cash Management - EBS (MOSC)
• Put all invoices on hold which are over 3 months old

  Answered 24 views 3 comments 3 points Most recent by Arnab -Oracle Mar 18, 2018 1:18AMPayables and Cash Management - EBS (MOSC)
• Can Invoice Approval notification to user include retention information?

  Answered 19 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 16, 2018 9:41PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Line level Invoice Approval without AME setup?

  Answered 49 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle Mar 16, 2018 8:28PMPayables and Cash Management - EBS (MOSC)
• Not able to create suppliers

  Answered ✓ 37 views 3 comments 1 point Most recent by SanthoshSankaran Mar 16, 2018 12:20PMPayables and Cash Management - EBS (MOSC)
• What profile options to setup in order to have data displayed from multiple balancing segments under

  Answered 17 views 2 comments 1 point Most recent by SanthoshSankaran Mar 16, 2018 10:33AMPayables and Cash Management - EBS (MOSC)
• Required to default the receipt date on invoice GL Date

  Answered 20 views 3 comments 0 points Most recent by Chris Mars Mar 14, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Hi,

  Answered 29 views 2 comments 1 point Most recent by AnLed Mar 13, 2018 12:30PMPayables and Cash Management - EBS (MOSC)
• Tax code not defaulting on expense report from expense report template

  Answered 166 views 4 comments 0 points Most recent by Praveen Singh -Oracle Mar 13, 2018 9:24AMPayables and Cash Management - EBS (MOSC)
• Need the default bank account setting in Oracle Payables to be changed fromexisiting.

  Answered 34 views 6 comments 2 points Most recent by Chris Mars Mar 13, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• Is there a standard report on "Report on payment practises and performance"

  Answered 130 views 7 comments 0 points Most recent by Praveen Singh -Oracle Mar 13, 2018 2:52AMPayables and Cash Management - EBS (MOSC)
• Adding two Supplier Type to Selection Criteria in Payment Process Request?

  Answered ✓ 24 views 3 comments 1 point Most recent by ARVIND VARAGANTI Mar 12, 2018 12:12PMPayables and Cash Management - EBS (MOSC)
• How to cancel AP invoice which already matched with PO

  Answered 1.1K views 5 comments 1 point Most recent by Arnab -Oracle Mar 12, 2018 6:48AMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal AP invoice creation - PO Results Sort Order

  Answered 17 views 2 comments 0 points Most recent by Praveen Singh -Oracle Mar 9, 2018 3:53AMPayables and Cash Management - EBS (MOSC)
• Supplier site in Find Invoices window _Oracle payables

  Answered 46 views 8 comments 1 point Most recent by Taj. Mar 9, 2018 2:05AMPayables and Cash Management - EBS (MOSC)
• Suppliers with more payments

  Answered ✓ 36 views 6 comments 3 points Most recent by Taj. Mar 9, 2018 1:57AMPayables and Cash Management - EBS (MOSC)
• AMOUNT REMAINING IS WRONGLY UPDATED THROUGH INVOICE PAYMENTS

  Answered 89 views 11 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 8, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• warning meaaage if supplier having invoice in same date

  Answered ✓ 66 views 11 comments 1 point Most recent by Kamalakar.N Mar 8, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Bank Accounts Table vs Cash Management Bank Accounts Table

  Answered ✓ 39 views 2 comments 2 points Most recent by Prodipto Tokder Mar 8, 2018 4:36AMPayables and Cash Management - EBS (MOSC)
• Travel Card

  Answered 21 views 4 comments 0 points Most recent by NaushadAkhtarGTAA Mar 7, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• How to enable the invoice batch option

  Answered ✓ 891 views 6 comments 2 points Most recent by George Manasseh Mar 6, 2018 7:14AMPayables and Cash Management - EBS (MOSC)
• Custom WEB-ADI for Loading invoices

  Answered 756 views 1 comment 3 points Most recent by Prodipto Tokder Mar 6, 2018 3:25AMPayables and Cash Management - EBS (MOSC)
• Expenses Fusion HCM integration with Payables EBS

  Answered 13 views 1 comment 1 point Most recent by Arnal R-Oracle Mar 5, 2018 5:32PMPayables and Cash Management - EBS (MOSC)
• Supplier creation

  Answered 31 views 7 comments 1 point Most recent by Chris Mars Mar 5, 2018 2:13PMPayables and Cash Management - EBS (MOSC)
• Invoice Number Update script, R12

  Answered 38 views 4 comments 0 points Most recent by Chris Mars Mar 5, 2018 9:01AMPayables and Cash Management - EBS (MOSC)