Discussion List

• Invoice Approval Screen

  Answered ✓ 51 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 50 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 17 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 20 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 83 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 254 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 52 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 40 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2016 6:54PMPayables and Cash Management - EBS (MOSC)
• Term Calculation

  Answered 83 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 10:23PMPayables and Cash Management - EBS (MOSC)
• Supplier_Bank_Account_API_v1.1.pdf

  123 views 0 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 10:15PMPayables and Cash Management - EBS (MOSC)
• Update supplier data via interface table

  Answered 152 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 8:46PMPayables and Cash Management - EBS (MOSC)
• Enhancement Request: Prevent accounting of invoices until they get workflow approved.

  Answered ✓ 59 views 2 comments 2 points Most recent by ARVIND VARAGANTI Nov 7, 2016 3:37PMPayables and Cash Management - EBS (MOSC)
• SLA: Invoice item expense account posted to suspense account

  Answered ✓ 166 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 7, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• How to Personalise Invoice lines Level such that a receipt (goods receipt note) will not be visible

  Answered 38 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2016 3:25PMPayables and Cash Management - EBS (MOSC)
• Is there an API or another way to have Oracle automaticly attach an image of the expense report to t

  Answered 90 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 10:43AMPayables and Cash Management - EBS (MOSC)
• AP OIT Invoice Validation

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• Importing AP Invoice with TAX

  Answered 192 views 3 comments 0 points Most recent by Cristina Savu-Oracle Nov 1, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• In the AP workflow is it possible to show/edit/add project information (POET) to the invoice line

  Answered 69 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 31, 2016 4:44PMPayables and Cash Management - EBS (MOSC)
• Tolerances on Freight and Miscellaneous charges of PO matched invoices

  Answered ✓ 93 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle Oct 31, 2016 2:10PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account end date.

  Answered 252 views 1 comment 0 points Most recent by Arnab -Oracle Oct 30, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• PO: ERS Invoice Number Prefix

  Answered 235 views 4 comments 1 point Most recent by User_Q9DF2 Oct 28, 2016 4:27AMPayables and Cash Management - EBS (MOSC)
• Multicurrency Payment from non-ledger based currency Bank Account

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• Recurring invoices

  Answered 113 views 10 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 27, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• R12- Oracle PO Feed into Oracle AP.

  Answered 36 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 6:40AMPayables and Cash Management - EBS (MOSC)
• Is this the community to discuss Oracle Fusion Payables - Cloud Release 11 ? Because the name is Pa

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 5:38AMPayables and Cash Management - EBS (MOSC)
• Pay Invoice with Functional Currency

  Answered 60 views 4 comments 0 points Most recent by 3263398 Oct 27, 2016 12:55AMPayables and Cash Management - EBS (MOSC)
• Default Date for Date Goods Received Date and Terms Date

  Answered 75 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 25, 2016 12:21PMPayables and Cash Management - EBS (MOSC)
• Closing Period With Unpaid Invoices

  Answered 48 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 25, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• Reports in AP

  Answered ✓ 31 views 2 comments 0 points Most recent by DamianoF Oct 25, 2016 6:06AMPayables and Cash Management - EBS (MOSC)