Discussion List

• How to associate credit memo to closed PO?

  Answered 233 views 3 comments 0 points Most recent by 1471976 Jul 19, 2017 2:27PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval issue

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 19, 2017 10:38AMPayables and Cash Management - EBS (MOSC)
• How can I delete a Corporate Card bank file uploaded to Expense Tool incorrectly

  Answered 32 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 19, 2017 10:19AMPayables and Cash Management - EBS (MOSC)
• PO qty billed is not reduced

  Answered ✓ 133 views 6 comments 0 points Most recent by 3304148 Jul 19, 2017 7:26AMPayables and Cash Management - EBS (MOSC)
• How Can One Operating Unit Be Associated with Multiple Legal Entities and the Correct Legal Entity b

  Answered 165 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jul 19, 2017 3:00AMPayables and Cash Management - EBS (MOSC)
• Number of invoices

  Answered 43 views 7 comments 0 points Most recent by Chris Mars Jul 18, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• Invoice Register report - REP-1825: Before Report trigger returned FALSE

  Answered ✓ 331 views 2 comments 0 points Most recent by user12180635 Jul 18, 2017 11:37AMPayables and Cash Management - EBS (MOSC)
• Need business event name for AP Invoice Creation

  Answered 237 views 5 comments 0 points Most recent by Arnab -Oracle Jul 18, 2017 9:05AMPayables and Cash Management - EBS (MOSC)
• How to enter Prepayment with VAT amounts for Argentina Localization?

  Answered 57 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 17, 2017 9:38PMPayables and Cash Management - EBS (MOSC)
• Willing to share your experince on AP Invoice Approval Workflow processing with us

  Answered 102 views 5 comments 0 points Most recent by AnneLedesma Jul 17, 2017 8:42PMPayables and Cash Management - EBS (MOSC)
• AP open interface invocie_type_lookup_code empty

  Answered 12 views 1 comment 0 points Most recent by SanthoshSankaran Jul 17, 2017 12:20PMPayables and Cash Management - EBS (MOSC)
• How to Handle Security Deposit in Payables

  Answered ✓ 70 views 5 comments 0 points Most recent by Chris Mars Jul 17, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• Budgetary Control and Invoice Encumbrance Holds

  Answered 115 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 14, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• Question on Payables invoice match option

  Answered 86 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 14, 2017 1:17PMPayables and Cash Management - EBS (MOSC)
• Question on Payables invoice match option

  Answered 150 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 14, 2017 1:14PMPayables and Cash Management - EBS (MOSC)
• how to write Remit To Account from AP payment

  Answered 73 views 3 comments 0 points Most recent by Chris Mars Jul 13, 2017 3:30PMPayables and Cash Management - EBS (MOSC)
• Why is Reverse available in through Distributions button after clicking on an invoice line, but not

  Answered 135 views 4 comments 2 points Most recent by ToddG Jul 13, 2017 2:31PMPayables and Cash Management - EBS (MOSC)
• "FRM-40654 Record has been updated. Requery Block to see Change" error when attempting to update DFF

  Answered 242 views 4 comments 0 points Most recent by Arnab -Oracle Jul 12, 2017 10:31AMPayables and Cash Management - EBS (MOSC)
• Difference between Trading Name and Party Name

  Answered 44 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 12, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• AP Invoice in status 'Not Required' where to check when status was changed to 'Not Required'

  Answered 109 views 2 comments 0 points Most recent by Alla D. Jul 12, 2017 6:39AMPayables and Cash Management - EBS (MOSC)
• Can we have a different liability account for Invoice type Payment Request created from AR module

  Answered ✓ 339 views 9 comments 1 point Most recent by 3318935 Jul 11, 2017 11:14AMPayables and Cash Management - EBS (MOSC)
• Open AP Invoices, Impact to Banking When Supplier Banking Changed.

  Answered ✓ 218 views 4 comments 0 points Most recent by Chris Mars Jul 11, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• How to give a payment hold release to a specific user

  Answered 105 views 7 comments 0 points Most recent by Shanthi_eBS Jul 11, 2017 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Invoice hold release approval workflow

  Answered 121 views 2 comments 0 points Most recent by Shanthi_eBS Jul 11, 2017 4:23AMPayables and Cash Management - EBS (MOSC)
• Payment Terms Update API - AP invoice

  Answered 700 views 3 comments 1 point Most recent by Praveen Singh -Oracle Jul 11, 2017 2:37AMPayables and Cash Management - EBS (MOSC)
• Markview Kofax for scanning expense invoices

  Answered 125 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 3:33PMPayables and Cash Management - EBS (MOSC)
• Integrating Kofax MarkView with iSupplier for eInvoicing

  Answered 123 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 3:32PMPayables and Cash Management - EBS (MOSC)
• Rejected Invoice Does Not Always Include Comments in Approval History

  Answered 120 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jul 7, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• Invoice On Hold Report

  Answered 58 views 7 comments 0 points Most recent by User_OVDPB Jul 7, 2017 10:43AMPayables and Cash Management - EBS (MOSC)
• The tax audit trail report is finishing as complete/warning and it is not generating any output

  Answered ✓ 44 views 5 comments 0 points Most recent by Chris Mars Jul 6, 2017 1:12PMPayables and Cash Management - EBS (MOSC)