Discussion List

• How the UOM default on AP invoice

  Answered ✓ 141 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 23, 2016 3:49PMPayables and Cash Management - EBS (MOSC)
• Expense Reporting in Payablesoices

  Answered 26 views 3 comments 0 points Most recent by binny2106 Nov 23, 2016 3:15PMPayables and Cash Management - EBS (MOSC)
• Descending Invoices during make a Payment

  Answered 77 views 9 comments 2 points Most recent by Arnal R-Oracle Nov 23, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Reversing distribution lines in Payables

  Answered 87 views 2 comments 1 point Most recent by 3257442 Nov 22, 2016 5:47PMPayables and Cash Management - EBS (MOSC)
• Track an invoice throughout its life cycle

  Answered 73 views 2 comments 2 points Most recent by rkiran Nov 22, 2016 4:06PMPayables and Cash Management - EBS (MOSC)
• As of date status of Invoice(s)

  Answered ✓ 139 views 5 comments 2 points Most recent by ARVIND VARAGANTI Nov 22, 2016 2:41PMPayables and Cash Management - EBS (MOSC)
• we have question regarding workflow notifications are not sending to user

  Answered 80 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2016 12:53PMPayables and Cash Management - EBS (MOSC)
• Payment Acknowledgement interface Tables & API Execution

  Answered 132 views 2 comments 0 points Most recent by Arnal R-Oracle Nov 22, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• How to define and use Fixed-Rate in AP?

  Answered 30 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 22, 2016 11:53AMPayables and Cash Management - EBS (MOSC)
• Did Invoice release hold force due date?

  Answered 28 views 1 comment 0 points Most recent by NehaNG-Oracle Nov 22, 2016 2:13AMPayables and Cash Management - EBS (MOSC)
• Group By Account JE - AP To GL

  Answered 56 views 2 comments 0 points Most recent by 3122397 Nov 22, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• Not required any Holds in AP Invoice

  Answered 35 views 3 comments 0 points Most recent by ARVIND VARAGANTI Nov 21, 2016 1:50PMPayables and Cash Management - EBS (MOSC)
• AP report format to filter all PO invoices

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2016 4:35PMPayables and Cash Management - EBS (MOSC)
• How to Import Permanent Prepayment using Payables Open Invoice Interface?

  Answered 74 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2016 3:32PMPayables and Cash Management - EBS (MOSC)
• PO Line missing while match the Invoice

  Answered 67 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 17, 2016 6:17PMPayables and Cash Management - EBS (MOSC)
• Incorrect Billed Amount

  Answered ✓ 86 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 15, 2016 12:39PMPayables and Cash Management - EBS (MOSC)
• How can achieve that either which Invoices are rejected or created while running Open Interface Impo

  Answered ✓ 125 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2016 10:34AMPayables and Cash Management - EBS (MOSC)
• Prepayment match to CSPO and Invoice distribution account is showing Accrual account instead of char

  Answered 49 views 4 comments 0 points Most recent by Niileysh Nov 14, 2016 9:11PMPayables and Cash Management - EBS (MOSC)
• In the AP workflow page, in detail section, wheh I enter project information adn click save. it is e

  Answered ✓ 30 views 3 comments 0 points Most recent by 3051100 Nov 14, 2016 8:05AMPayables and Cash Management - EBS (MOSC)
• Java link to open Invoice Form

  Answered ✓ 130 views 3 comments 0 points Most recent by Ameet Kumar Nov 11, 2016 12:49AMPayables and Cash Management - EBS (MOSC)
• Not required to update account

  Answered ✓ 45 views 3 comments 1 point Most recent by Ameet Kumar Nov 11, 2016 12:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Screen

  Answered ✓ 55 views 2 comments 0 points Most recent by Laura-SWGas Nov 10, 2016 6:32PMPayables and Cash Management - EBS (MOSC)
• Cleaning small amounts that remain

  Answered 53 views 3 comments 0 points Most recent by Daniel Pontigo Nov 10, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• PTAEO fields in Invoice Workbench Distributions form

  Answered 20 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 10, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• Invoice Needs Revalidation after a prepayment application

  Answered 262 views 5 comments 0 points Most recent by Arnal R-Oracle Nov 9, 2016 4:37PMPayables and Cash Management - EBS (MOSC)
• Payable- Making Tin Compulsory

  Answered 22 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 3:16PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 AP: PPR notification to review

  Answered 88 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 2:50PMPayables and Cash Management - EBS (MOSC)
• APXPMTCH form : Expenditure item date issue when Project invoice is matched to po

  Answered 261 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Remove fnd message popup when i do the validate process in Invoice (AP) Workbench.

  Answered 55 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2016 7:05PMPayables and Cash Management - EBS (MOSC)
• What functionalities of Payables in EBS are not supported in cloud payables application?

  Answered 42 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2016 6:54PMPayables and Cash Management - EBS (MOSC)