Discussion List

• How To Get Email on Completion of Secondary Concurrent Process

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 26, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Manipulating 810 EDI AP Invoice Inbound file data

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 26, 2018 1:58PMPayables and Cash Management - EBS (MOSC)
• Advantages of Voucher numbers in Oracle payables

  Answered 45 views 1 comment 1 point Most recent by Vijendra Patil - VJ Jan 26, 2018 7:26AMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception Report question - 1099's for multiple Vendors with the same TIN

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2018 4:14PMPayables and Cash Management - EBS (MOSC)
• Error in iSupplier Portal while creating invoice without a PO. Error is "Attribute SetOfBooksId in I

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 3:20PMPayables and Cash Management - EBS (MOSC)
• Quantity Variance Encumbrance

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 2:22PMPayables and Cash Management - EBS (MOSC)
• SLA Source for fields Tax Classification Code - Invoice Line Payables

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:35AMPayables and Cash Management - EBS (MOSC)
• Splitting Liability on two balancing segments

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Is there a mass data fix to remove old fully paid invoices from APTB report?

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:03AMPayables and Cash Management - EBS (MOSC)
• API to update the vat_registration_num in ap_suppliers

  Answered 159 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2018 2:45PMPayables and Cash Management - EBS (MOSC)
• where can I search Enhancement Request on this Page?

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Unable to Match Invoice to PO

  Answered ✓ 51 views 3 comments 1 point Most recent by Chris Mars Jan 22, 2018 9:23AMPayables and Cash Management - EBS (MOSC)
• Fix tax amount for prepayment application

  Answered 30 views 4 comments 0 points Most recent by AndrisL Jan 22, 2018 6:20AMPayables and Cash Management - EBS (MOSC)
• Due Date update for Invoices

  Answered 18 views 1 comment 0 points Most recent by Chris Mars Jan 19, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• Hi All, I want to display a warning message while validating the Invoice.

  Answered ✓ 39 views 10 comments 1 point Most recent by RAMESH NALLAVALA Jan 19, 2018 2:53AMPayables and Cash Management - EBS (MOSC)
• Some users are able change the match action (Purchase order or Receipt) in the AP invoice while the

  Answered 33 views 7 comments 1 point Most recent by Chris Mars Jan 18, 2018 12:27PMPayables and Cash Management - EBS (MOSC)
• Send a Separate Remittance Advice as a PDF Email Attachment

  Answered 206 views 2 comments 0 points Most recent by SanthoshSankaran Jan 18, 2018 11:43AMPayables and Cash Management - EBS (MOSC)
• Can you set a dollar tolerance at the invoice level

  Answered 12 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 18, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2018 5:59PMPayables and Cash Management - EBS (MOSC)
• How to search for "Pay on Receipt" invoice by PO number?

  Answered ✓ 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2018 5:39PMPayables and Cash Management - EBS (MOSC)
• AP invoice entry form GL code combination the system should validate Balancing segment

  Answered 177 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jan 17, 2018 3:48PMPayables and Cash Management - EBS (MOSC)
• Payables invoice which is cancelled cannot be accounted

  Answered ✓ 63 views 6 comments 1 point Most recent by Chris Mars Jan 17, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• how to track distribution lines against payments in R12.2.6

  Answered ✓ 9 views 2 comments 0 points Most recent by User_D4KVR Jan 16, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• Create better process for issuing payment to ex-employee type supplier

  Answered 153 views 4 comments 1 point Most recent by Cyndie Winrow Jan 16, 2018 11:32AMPayables and Cash Management - EBS (MOSC)
• PO Matching Goods not Received.

  Answered 43 views 9 comments 0 points Most recent by SanthoshSankaran Jan 16, 2018 10:52AMPayables and Cash Management - EBS (MOSC)
• Invoice applied and paid against a wrong PO - how to correct

  Answered ✓ 113 views 1 comment 0 points Most recent by Christiansen Kael Jan 16, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• is it possible to generate EB-TAX lines on AWT invoice?

  Answered 27 views 3 comments 1 point Most recent by Taj. Jan 16, 2018 8:56AMPayables and Cash Management - EBS (MOSC)
• iSupplier created Invoices have frozen Header Amount; hence, unable to update (after manual addition

  Answered 18 views 2 comments 0 points Most recent by Subeesh Jan 14, 2018 5:45AMPayables and Cash Management - EBS (MOSC)
• Sample EFT (etext) template

  Answered 122 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 12, 2018 10:19PMPayables and Cash Management - EBS (MOSC)
• P-Card transactions for ex-employee

  Answered 12 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 12, 2018 6:42PMPayables and Cash Management - EBS (MOSC)