Discussion List

• New button disabled in payables invoice work bench ?

  Answered ✓ 558 views 9 comments 0 points Most recent by 2909334 Feb 13, 2017 10:45PMPayables and Cash Management - EBS (MOSC)
• Invoice Upload (iSupplier)

  Answered 103 views 4 comments 0 points Most recent by User 24601 Feb 9, 2017 3:28PMPayables and Cash Management - EBS (MOSC)
• Whether Customer Bank details are captured at 'Payment Request' level for Customer Refunds

  Answered ✓ 32 views 1 comment 0 points Most recent by Chris Mars Feb 9, 2017 2:14PMPayables and Cash Management - EBS (MOSC)
• Invoice Matching action would be "Invoice"

  Answered 62 views 2 comments 1 point Most recent by Chris Mars Feb 9, 2017 10:32AMPayables and Cash Management - EBS (MOSC)
• Payment cannot be voided

  Answered 51 views 1 comment 0 points Most recent by Arnab -Oracle Feb 9, 2017 7:56AMPayables and Cash Management - EBS (MOSC)
• Error While Accouting the Payables Invoice "The accounting flexfield qualifier Local Use Segment is

  Answered 78 views 4 comments 2 points Most recent by VijaybabukV Feb 7, 2017 4:13AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register - ignores invoices with Creation Date > GL Date High

  Answered 55 views 4 comments 0 points Most recent by 20161212 Feb 7, 2017 3:55AMPayables and Cash Management - EBS (MOSC)
• How to apply a Credit Memo to a PO Matched Invoice where invoice amount differs from PO Receipt amou

  Answered ✓ 201 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Feb 7, 2017 3:39AMPayables and Cash Management - EBS (MOSC)
• How to freeze invoice line price field in notification

  Answered 58 views 4 comments 1 point Most recent by Rashita Feb 7, 2017 1:22AMPayables and Cash Management - EBS (MOSC)
• journal invoice issue

  Answered ✓ 76 views 8 comments 0 points Most recent by Suryadi Feb 6, 2017 7:54PMPayables and Cash Management - EBS (MOSC)
• Distribution account not getting generated for Expense report invoices in AP

  Answered 198 views 3 comments 1 point Most recent by Arnab -Oracle Feb 6, 2017 6:12AMPayables and Cash Management - EBS (MOSC)
• About attachment of Invoice approval workflow

  Answered ✓ 471 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 3, 2017 11:03AMPayables and Cash Management - EBS (MOSC)
• Viewing more invoices in Invoice Inquiry form

  Answered ✓ 52 views 6 comments 1 point Most recent by Arnab -Oracle Feb 3, 2017 8:54AMPayables and Cash Management - EBS (MOSC)
• Positive pay file not generated

  Answered 223 views 4 comments 0 points Most recent by Cornel - Oracle Feb 3, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Oracle standard functionality for Intercompany transactions

  Answered 362 views 4 comments 2 points Most recent by Kamonwan Srasrisom Feb 2, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Need to Renconcile the payment with Bank Statement from Backend

  Answered 36 views 1 comment 0 points Most recent by Chris Mars Feb 2, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel prepament invoice

  Answered 99 views 6 comments 0 points Most recent by Arnab -Oracle Feb 1, 2017 11:52PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program

  Answered ✓ 221 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 1, 2017 5:32PMPayables and Cash Management - EBS (MOSC)
• Responsibility Wise Invoice Approval

  Answered 41 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 1, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• FND_EXPORT_DEBUG

  Answered ✓ 63 views 5 comments 0 points Most recent by User459055-OC Feb 1, 2017 11:00AMPayables and Cash Management - EBS (MOSC)
• Missing Invoice Distributions for posted payable invoice

  Answered 101 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 10:28PMPayables and Cash Management - EBS (MOSC)
• SLA

  Answered 21 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 4:12PMPayables and Cash Management - EBS (MOSC)
• Unable to match an invoice with Ship-to-Location

  Answered 108 views 3 comments 0 points Most recent by J Reinhart Jan 31, 2017 4:01PMPayables and Cash Management - EBS (MOSC)
• How do we update bank account info in ap invoice and ap payment schedule tables?

  Answered 789 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:59PMPayables and Cash Management - EBS (MOSC)
• AP Invoice GL Date as Invoice validate Date

  Answered 358 views 4 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:57PMPayables and Cash Management - EBS (MOSC)
• Invoice Date on AP Invoice Workbench not to default as system date

  Answered 66 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:44PMPayables and Cash Management - EBS (MOSC)
• AP Sequence Document Issue

  Answered 186 views 2 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 3:41PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation program completed with "Warning"

  Answered 161 views 3 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:39PMPayables and Cash Management - EBS (MOSC)
• Minimum check amount for Internal bank account

  Answered 21 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:31PMPayables and Cash Management - EBS (MOSC)
• How does your company handle duplicate invoices?

  Answered 54 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:25PMPayables and Cash Management - EBS (MOSC)