Discussion List

• If the GL Date is in a closed period, then system uses the first day of the first open period

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 8, 2017 5:10PMPayables and Cash Management - EBS (MOSC)
• Match Invioice

  Answered 15 views 5 comments 0 points Most recent by User_40AR1 Nov 8, 2017 4:25AMPayables and Cash Management - EBS (MOSC)
• Recoverable Tax GL date different with GL Date Invoice Line

  Answered 49 views 6 comments 0 points Most recent by AnLed Nov 6, 2017 9:43AMPayables and Cash Management - EBS (MOSC)
• GST has anyone successfully discard AP invoice line match to PO by receipts

  Answered ✓ 158 views 4 comments 0 points Most recent by User_4Z2ZK Nov 3, 2017 2:32PMPayables and Cash Management - EBS (MOSC)
• Tax lines on procurement card

  Answered 41 views 3 comments 0 points Most recent by NaushadAkhtarGTAA Nov 3, 2017 12:07PMPayables and Cash Management - EBS (MOSC)
• What are the checks to be performed before doing a Supplier merge?

  Answered 32 views 5 comments 0 points Most recent by 3577221 Nov 3, 2017 11:18AMPayables and Cash Management - EBS (MOSC)
• Employee as Supplier advance

  Answered 615 views 3 comments 0 points Most recent by Chris Mars Nov 2, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Why is the invoice distribution Expenditure Item Date not always the GL Date

  Answered 71 views 5 comments 0 points Most recent by BrianR_at_CEG Nov 1, 2017 2:13PMPayables and Cash Management - EBS (MOSC)
• duplicated accounting are created for AP invoices

  Answered 71 views 8 comments 0 points Most recent by HH8823 Nov 1, 2017 6:46AMPayables and Cash Management - EBS (MOSC)
• How can I cancel an Invoice with specific cancelled date using API?

  Answered 17 views 2 comments 1 point Most recent by Diego Amorim Oct 31, 2017 7:34AMPayables and Cash Management - EBS (MOSC)
• oracle.apps.ap.event.invoice.approval

  Answered 115 views 1 comment 0 points Most recent by Prodipto Tokder Oct 31, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• How to 'Unvalidate' an AP Invoice

  Answered 478 views 7 comments 0 points Most recent by Chris Mars Oct 30, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• Reusing the same invoice number

  Answered 268 views 5 comments 0 points Most recent by b nightingale Oct 28, 2017 7:44AMPayables and Cash Management - EBS (MOSC)
• Is there a mass update on payment method when AP Supplier changes from check to ACH?

  Answered 433 views 3 comments 0 points Most recent by Qamo Oct 26, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• withhold tax on payments of interest invoices

  Answered 9 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2017 3:18PMPayables and Cash Management - EBS (MOSC)
• Dupplicate vendors

  Answered 16 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 25, 2017 9:48AMPayables and Cash Management - EBS (MOSC)
• Is it possible to increment the amount of lines that the user can see on the invoice workbench Form?

  Answered 22 views 2 comments 0 points Most recent by 3284260 Oct 24, 2017 10:26AMPayables and Cash Management - EBS (MOSC)
• How to remote tax in Invoice?

  Answered 31 views 4 comments 0 points Most recent by annehn Oct 24, 2017 1:44AMPayables and Cash Management - EBS (MOSC)
• How to create Credit Memo for Invoices with Freight Lines

  Answered ✓ 53 views 2 comments 0 points Most recent by user7421894 Oct 23, 2017 3:28AMPayables and Cash Management - EBS (MOSC)
• Tax calculation when matching a receipt to invoice

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2017 1:31PMPayables and Cash Management - EBS (MOSC)
• Invalid Precision in Invoice Amount

  Answered 310 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 19, 2017 5:38PMPayables and Cash Management - EBS (MOSC)
• Oracle 11i - AP Hold Resolution

  Answered 23 views 1 comment 0 points Most recent by Abdul Rehman KU Oct 19, 2017 3:57AMPayables and Cash Management - EBS (MOSC)
• Business Category field at IC credit memo

  Answered 213 views 9 comments 0 points Most recent by RvE_NL Oct 18, 2017 6:45AMPayables and Cash Management - EBS (MOSC)
• Restrict System Account entries

  Answered 57 views 4 comments 0 points Most recent by Arnal R-Oracle Oct 17, 2017 11:28AMPayables and Cash Management - EBS (MOSC)
• Unable to define new supplier

  Answered 49 views 1 comment 0 points Most recent by SanthoshSankaran Oct 17, 2017 10:08AMPayables and Cash Management - EBS (MOSC)
• Create expense report for only one record(APXEXPER)

  Answered ✓ 65 views 2 comments 0 points Most recent by Mustafa_Yılmaz Oct 17, 2017 1:14AMPayables and Cash Management - EBS (MOSC)
• Bulk (or batch) appprove AP invoices - AME?

  Answered 238 views 2 comments 0 points Most recent by JTakacs Oct 14, 2017 4:36PMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting Across Operating Units

  Answered ✓ 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 5:17PMPayables and Cash Management - EBS (MOSC)
• Procurement Card

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 3:40PMPayables and Cash Management - EBS (MOSC)
• AP Voided Payment not reversing accounting

  Answered 60 views 1 comment 0 points Most recent by SanthoshSankaran Oct 12, 2017 10:24AMPayables and Cash Management - EBS (MOSC)