Discussion List

• Retainage against Credit Note

  Answered 31 views 2 comments 0 points Most recent by Niileysh Jul 31, 2017 7:36PMPayables and Cash Management - EBS (MOSC)
• Assign same bank a/c no to multiple supplier

  Answered 31 views 1 comment 0 points Most recent by Chris Mars Jul 31, 2017 9:01AMPayables and Cash Management - EBS (MOSC)
• Autosave DFF Default Value

  Answered 74 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 28, 2017 5:34PMPayables and Cash Management - EBS (MOSC)
• Press cancel button to end the database connection

  Answered ✓ 104 views 12 comments 1 point Most recent by Chris Mars Jul 27, 2017 9:04AMPayables and Cash Management - EBS (MOSC)
• Supplier responsibility

  Answered 45 views 7 comments 0 points Most recent by User_N9EDK Jul 27, 2017 7:42AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice with Effective payments

  Answered 63 views 5 comments 0 points Most recent by SanthoshSankaran Jul 26, 2017 5:42AMPayables and Cash Management - EBS (MOSC)
• Create LCM invoice by Open Interface - Match Option

  Answered 169 views 11 comments 0 points Most recent by Ahmed-Oracle Jul 25, 2017 4:37AMPayables and Cash Management - EBS (MOSC)
• Api to FORCEApproval for Payables invoices

  Answered 59 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 21, 2017 12:51PMPayables and Cash Management - EBS (MOSC)
• Can the PO exchange rate variance Gain/Loss be transferred to the released Gin/Loss after performi

  Answered 846 views 5 comments 0 points Most recent by DAMYA Jul 21, 2017 10:29AMPayables and Cash Management - EBS (MOSC)
• path for JAINTXPP.fmb

  Answered ✓ 100 views 5 comments 1 point Most recent by 3023699 Jul 20, 2017 3:33AMPayables and Cash Management - EBS (MOSC)
• How to associate credit memo to closed PO?

  Answered 246 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 167 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 85 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 119 views 2 comments 0 points Most recent by Alla D. Jul 12, 2017 6:39AMPayables and Cash Management - EBS (MOSC)