Discussion List

• Is there any document for e-Invoicing for Italy in Payable ?

  Answered 18 views 1 comment 0 points Most recent by Taj. Feb 16, 2018 10:21AMPayables and Cash Management - EBS (MOSC)
• What Setup Needs To Be Changed If UK Bank Account Sort Code has been changed by Bank

  Answered ✓ 103 views 2 comments 1 point Most recent by 3311907 Feb 16, 2018 4:42AMPayables and Cash Management - EBS (MOSC)
• AP invoice hold to be placed for the validated invoice once the receipt is return.

  Answered 52 views 10 comments 3 points Most recent by User_YKGTY Feb 15, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• Document Category Name - How to default based on OU

  Answered 128 views 3 comments 1 point Most recent by Chris Mars Feb 15, 2018 11:14AMPayables and Cash Management - EBS (MOSC)
• How to create AME for 3 levels of approval in payables invoice approvals

  Answered 21 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 15, 2018 8:08AMPayables and Cash Management - EBS (MOSC)
• Journal voucher not created against Cancelled invoice

  Answered 15 views 3 comments 1 point Most recent by Danish Ali Feb 15, 2018 6:49AMPayables and Cash Management - EBS (MOSC)
• Invoice Status Condition (SLA - AP R12)

  Answered 24 views 1 comment 1 point Most recent by Vijendra Patil - VJ Feb 14, 2018 5:14PMPayables and Cash Management - EBS (MOSC)
• How To Keep Imported Invoices from being Reportable for Reportable Suppliers?

  Answered 36 views 2 comments 0 points Most recent by Dairy Land Feb 13, 2018 6:27PMPayables and Cash Management - EBS (MOSC)
• SLA - EBS R12

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2018 3:49PMPayables and Cash Management - EBS (MOSC)
• Supplier Type category through DFF Table Validation

  Answered ✓ 23 views 2 comments 1 point Most recent by Christiansen Kael Feb 13, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• Unaccounted AWT line post upgrade

  Answered 22 views 3 comments 1 point Most recent by George Manasseh Feb 13, 2018 1:02AMPayables and Cash Management - EBS (MOSC)
• EBS PO Receipts

  Answered ✓ 26 views 5 comments 1 point Most recent by User_7WIQV Feb 12, 2018 7:46AMPayables and Cash Management - EBS (MOSC)
• Unable to Inactivate "Line variance" (Hold) in Oracle Payables

  Answered 39 views 9 comments 2 points Most recent by Chris Mars Feb 9, 2018 3:16PMPayables and Cash Management - EBS (MOSC)
• invoice status is validated, approval is not required but user receive approve notifications

  Answered 28 views 4 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 9, 2018 8:25AMPayables and Cash Management - EBS (MOSC)
• Tax amounts are being calculated wrongly.

  Answered 19 views 2 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 9, 2018 8:19AMPayables and Cash Management - EBS (MOSC)
• Is there any option to update prepay invoice number while taking receipt ?

  Answered 22 views 2 comments 0 points Most recent by 1781322 Feb 9, 2018 8:09AMPayables and Cash Management - EBS (MOSC)
• OSN integration for AP Invoice

  Answered 242 views 4 comments 1 point Most recent by User_U4G43 Feb 8, 2018 5:58PMPayables and Cash Management - EBS (MOSC)
• Oracle Purchasing

  Answered 18 views 1 comment 0 points Most recent by Christiansen Kael Feb 8, 2018 12:21PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Calculating a Supplier Balance - what is the standard functionality?

  Answered ✓ 917 views 1 comment 0 points Most recent by MF-Oracle Feb 8, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Supplier Page

  Answered 22 views 3 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 7, 2018 11:18PMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2018 4:08PMPayables and Cash Management - EBS (MOSC)
• Audit Report request. Searching for an Oracle AP invoice report list as of a specific time 09/30/201

  16 views 1 comment 0 points Most recent by Christiansen Kael Feb 6, 2018 12:17PMPayables and Cash Management - EBS (MOSC)
• Supplier Site Set up defaults for tax

  Answered 47 views 4 comments 0 points Most recent by Arnab -Oracle Feb 6, 2018 2:31AMPayables and Cash Management - EBS (MOSC)
• Any ideas on workaround to implement AP dynamic discounting in Oracle, since functionality is not av

  Answered 83 views 4 comments 0 points Most recent by Chris Mars Feb 5, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• Sequence Number condition in payables eText template

  Answered 15 views 1 comment 0 points Most recent by Kamalakar.N Feb 2, 2018 11:36AMPayables and Cash Management - EBS (MOSC)
• Tax Amount Range

  Answered 31 views 4 comments 0 points Most recent by Praveen Singh -Oracle Feb 1, 2018 1:08AMPayables and Cash Management - EBS (MOSC)
• Pay Group Procedures (Payment Manager) EBS R12

  Answered 35 views 4 comments 1 point Most recent by Praveen Singh -Oracle Jan 31, 2018 10:25AMPayables and Cash Management - EBS (MOSC)
• AP automatic adjustments cents sweep

  Answered 40 views 6 comments 1 point Most recent by ARVIND VARAGANTI Jan 31, 2018 10:00AMPayables and Cash Management - EBS (MOSC)
• Enter a manual journal in AP

  Answered ✓ 58 views 4 comments 3 points Most recent by Chris Mars Jan 30, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface error when using banking details for non-primary account owner

  Answered 28 views 5 comments 1 point Most recent by Kamalakar.N Jan 30, 2018 6:06AMPayables and Cash Management - EBS (MOSC)