Discussion List

• Enhancement Request: Prevent accounting of invoices until they get workflow approved.

  Answered ✓ 46 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 ✓ 165 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 145 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 68 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 242 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 237 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 74 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• Recurring invoices

  Answered 112 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 35 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 47 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)
• Invoices with discount applied not appearing on the Cash Requirement report

  Answered 49 views 4 comments 0 points Most recent by Arnal R-Oracle Oct 24, 2016 3:52PMPayables and Cash Management - EBS (MOSC)
• Package signature change in payment application does not allow to create invoice with invoice workbe

  Answered 70 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 24, 2016 3:52PMPayables and Cash Management - EBS (MOSC)
• Creation of PPR for multiple OUs using single Multi-Org responsibility

  Answered 45 views 1 comment 1 point Most recent by ARVIND VARAGANTI Oct 24, 2016 1:09PMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception Report - Duplicate TIN

  Answered 67 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2016 5:06PMPayables and Cash Management - EBS (MOSC)
• Missing rows while exporting journal for an invoice.

  Answered ✓ 45 views 4 comments 0 points Most recent by George Manasseh Oct 20, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• Not able to cancel invoice due to Needs revalidation - How to release system hold "Final Matching"

  Answered 256 views 3 comments 0 points Most recent by Asha -Oracle Oct 19, 2016 11:40PMPayables and Cash Management - EBS (MOSC)
• Hi guys, need a query like if All users with access to Function tied to a responsibility that made

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• Iexpense

  Answered 40 views 2 comments 0 points Most recent by CraigX Oct 19, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Invoice went funds hold on R12.2

  Answered 61 views 4 comments 0 points Most recent by 3185850 Oct 13, 2016 2:45PMPayables and Cash Management - EBS (MOSC)
• How to split Liability lines of a Supplier Invocie in R12

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction Format

  Answered 278 views 8 comments 0 points Most recent by Dilip Talluri Oct 10, 2016 12:44PMPayables and Cash Management - EBS (MOSC)
• Period Closing

  Answered 58 views 2 comments 0 points Most recent by User_PZ8SO Oct 10, 2016 8:31AMPayables and Cash Management - EBS (MOSC)