Discussion List

• Enable Invoice header level DFF on AP invoice Approval Notification

  Answered 231 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 9, 2017 11:43AMPayables and Cash Management - EBS (MOSC)
• Use Voucher Number Sequence for Recurring Invoices

  Answered ✓ 83 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 9, 2017 10:55AMPayables and Cash Management - EBS (MOSC)
• How to define Invoices due date alert notifications

  Answered 239 views 7 comments 1 point Most recent by 3459147 May 9, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Printing Invoice Description and Supplier Name in Russian Language in Payment File

  Answered 70 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• DOC CAT NOT REQD - Rejection code in AP Open Interface

  Answered 426 views 9 comments 1 point Most recent by Ardjan B. May 8, 2017 10:28AMPayables and Cash Management - EBS (MOSC)
• What are the Best Practice Recommendataions for Retaining Supplier Audit Data?

  Answered 34 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Nonrecoverable tax lines created for freight

  Answered 72 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:49AMPayables and Cash Management - EBS (MOSC)
• ERS Invoice on Dist Variance

  Answered 83 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:34AMPayables and Cash Management - EBS (MOSC)
• How to use the process of Schedule payments tab through Invoice Work bench ?

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 5, 2017 8:32AMPayables and Cash Management - EBS (MOSC)
• Need a query to get site/sites with oldest last paid date in Payable?

  Answered 33 views 4 comments 1 point Most recent by Kamalakar.N May 5, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Upgrade issues with 11i Activities

  Answered 21 views 1 comment 0 points Most recent by Kamalakar.N May 4, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the taxe recovery rate for matched invoice ?

  Answered 30 views 4 comments 0 points Most recent by Arnab -Oracle May 3, 2017 7:21AMPayables and Cash Management - EBS (MOSC)
• Report output showing xml codes

  Answered 92 views 4 comments 0 points Most recent by Chris Mars May 2, 2017 8:37AMPayables and Cash Management - EBS (MOSC)
• eBS view for GL SLA link to AP, AR, FA...

  Answered 185 views 2 comments 0 points Most recent by Aline2013 May 2, 2017 5:28AMPayables and Cash Management - EBS (MOSC)
• How to take Loan, Refund & Interest Amount entries in Oracle AP for Loans.

  Answered 73 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 1, 2017 6:53PMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 19 views 4 comments 0 points Most recent by HAFIZ- VRA May 1, 2017 3:30AMPayables and Cash Management - EBS (MOSC)
• Tax showing as Zero, on the Summary on Payables Invoice(EBS 12.2.3)

  Answered 111 views 10 comments 0 points Most recent by 1187182 May 1, 2017 12:32AMPayables and Cash Management - EBS (MOSC)
• AP Tabels for DR & CR Entries

  Answered 28 views 2 comments 0 points Most recent by Sanjay Desai EBS May 1, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• Liablity does not get reversed even after invoice is fully paid.

  Answered 87 views 8 comments 0 points Most recent by 1089356 Apr 28, 2017 5:43AMPayables and Cash Management - EBS (MOSC)
• I want to use AME rules.

  Answered 36 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 28, 2017 3:08AMPayables and Cash Management - EBS (MOSC)
• AME Invoice Approval

  Answered 145 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 28, 2017 3:07AMPayables and Cash Management - EBS (MOSC)
• R12 Payment with external bank account in ap_checks_all with currency different from currency of pay

  Answered ✓ 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• IPV Account not hitting to IPV defined in Organization parameter window in inventory

  Answered ✓ 107 views 3 comments 0 points Most recent by 1089356 Apr 26, 2017 11:51PMPayables and Cash Management - EBS (MOSC)
• DDA Itaú bank Layout

  Answered 110 views 4 comments 0 points Most recent by 3297829 Apr 26, 2017 11:15AMPayables and Cash Management - EBS (MOSC)
• Confusion for AP Invoice Approval thru AME

  Answered 86 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 26, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• how Debit Memo (RTS invoice) is generated after Return-to-Supplier (RTS) transaction

  Answered 595 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:16PMPayables and Cash Management - EBS (MOSC)
• expense report created for non-authorized expenses

  Answered ✓ 65 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:12PMPayables and Cash Management - EBS (MOSC)
• Self service manager in Oracle Payables

  Answered 26 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 25, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• payment terms

  Answered 75 views 3 comments 1 point Most recent by user11973496 Apr 24, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Period Closing in Payables

  Answered ✓ 193 views 4 comments 1 point Most recent by 3242119 Apr 24, 2017 9:20AMPayables and Cash Management - EBS (MOSC)